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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-003-008-001/264 Family Id: 264
Name of Head of Household: GOPAL
Name of Father/Husband: NET RAM
Category: OTH
Date of Registration: 4/1/2012
Address: 65
Villages:
Panchayat: PATERAPALIKALA
Block: SAKTI
District: JANJGIR-CHAMPA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 264
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 GOPAL Male 27 Punjab National Bank
2 PREMLATA Female 23 Punjab National 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 7130 GOPAL 01/04/2017~~07/04/2017~~7 6
2 7131 PREMLATA 01/04/2017~~07/04/2017~~7 6
3 51312 GOPAL 08/04/2017~~14/04/2017~~7 6
4 51313 PREMLATA 08/04/2017~~14/04/2017~~7 6
5 286539 GOPAL 22/05/2017~~04/06/2017~~14 12
6 286540 PREMLATA 22/05/2017~~04/06/2017~~14 12
7 551760 GOPAL 11/09/2017~~17/09/2017~~7 6
8 551761 PREMLATA 11/09/2017~~17/09/2017~~7 6
9 771909 06/01/2018~~12/01/2018~~7 6
10 803899 18/01/2018~~24/01/2018~~7 6
11 864700 07/02/2018~~13/02/2018~~7 6
12 916730 01/03/2018~~07/03/2018~~7 6
13 957479 11/03/2018~~17/03/2018~~7 6
14 993273 19/03/2018~~25/03/2018~~7 6
15 41513 GOPAL 03/04/2018~~09/04/2018~~7 6
16 41514 PREMLATA 03/04/2018~~09/04/2018~~7 6
17 124226 GOPAL 16/04/2018~~22/04/2018~~7 6
18 124227 PREMLATA 16/04/2018~~22/04/2018~~7 6
19 314785 GOPAL 10/05/2018~~16/05/2018~~7 6
20 314786 PREMLATA 10/05/2018~~16/05/2018~~7 6
21 476279 01/06/2018~~14/06/2018~~14 12
22 588169 15/06/2018~~21/06/2018~~7 6
23 606616 23/06/2018~~29/06/2018~~7 6
24 619186 30/06/2018~~06/07/2018~~7 6
25 640172 11/07/2018~~17/07/2018~~7 6
26 703297 28/08/2018~~10/09/2018~~14 12
27 748880 12/09/2018~~18/09/2018~~7 6
28 902636 19/12/2018~~25/12/2018~~7 6
29 902702 26/12/2018~~01/01/2019~~7 6
30 931482 03/01/2019~~09/01/2019~~7 6
31 963091 16/01/2019~~22/01/2019~~7 6
32 1118151 14/03/2019~~20/03/2019~~7 6
33 1142614 24/03/2019~~30/03/2019~~7 6
34 29483 02/04/2019~~08/04/2019~~7 6
35 121743 29/04/2019~~05/05/2019~~7 6
36 554408 29/06/2019~~05/07/2019~~7 6
37 569969 16/07/2019~~22/07/2019~~7 6
38 774325 GOPAL 19/12/2019~~25/12/2019~~7 6
39 774326 PREMLATA 19/12/2019~~25/12/2019~~7 6
40 895357 GOPAL 02/01/2020~~08/01/2020~~7 6
41 895358 PREMLATA 02/01/2020~~08/01/2020~~7 6
42 1046808 GOPAL 23/01/2020~~05/02/2020~~14 12
43 1046809 PREMLATA 23/01/2020~~05/02/2020~~14 12
44 1266691 GOPAL 19/02/2020~~25/02/2020~~7 6
45 1266692 PREMLATA 19/02/2020~~25/02/2020~~7 6
46 1409652 GOPAL 04/03/2020~~10/03/2020~~7 6
47 1409653 PREMLATA 04/03/2020~~10/03/2020~~7 6
48 508416 GOPAL 11/05/2020~~17/05/2020~~7 6
49 508417 PREMLATA 11/05/2020~~17/05/2020~~7 6
50 713345 GOPAL 21/05/2020~~27/05/2020~~7 6
51 713346 PREMLATA 21/05/2020~~27/05/2020~~7 6
52 869399 GOPAL 28/05/2020~~03/06/2020~~7 6
53 869400 PREMLATA 28/05/2020~~03/06/2020~~7 6
54 1006579 04/06/2020~~10/06/2020~~7 6
55 1194868 25/06/2020~~01/07/2020~~7 6
56 1210049 02/07/2020~~08/07/2020~~7 6
57 1228145 11/07/2020~~17/07/2020~~7 6
58 1258440 06/08/2020~~12/08/2020~~7 6
59 1266872 14/08/2020~~20/08/2020~~7 6
60 1289034 18/09/2020~~24/09/2020~~7 6
61 1303551 16/10/2020~~22/10/2020~~7 6
62 1546379 GOPAL 29/12/2020~~30/12/2020~~2 2
63 1546380 PREMLATA 29/12/2020~~30/12/2020~~2 2
64 1666555 GOPAL 01/02/2021~~07/02/2021~~7 6
65 1666556 PREMLATA 01/02/2021~~07/02/2021~~7 6
66 1747611 GOPAL 08/02/2021~~14/02/2021~~7 6
67 1747612 PREMLATA 08/02/2021~~14/02/2021~~7 6
68 229472 11/05/2021~~17/05/2021~~7 6
69 270717 GOPAL 16/05/2021~~22/05/2021~~7 6
70 327035 PREMLATA 18/05/2021~~24/05/2021~~7 6
71 395014 GOPAL 24/05/2021~~30/05/2021~~7 6
72 520575 31/05/2021~~06/06/2021~~7 6
73 520576 PREMLATA 31/05/2021~~06/06/2021~~7 6
74 800882 21/07/2021~~27/07/2021~~7 6
75 804881 28/07/2021~~03/08/2021~~7 6
76 808945 GOPAL 05/08/2021~~11/08/2021~~7 6
77 808944 PREMLATA 05/08/2021~~11/08/2021~~7 6
78 811356 12/08/2021~~18/08/2021~~7 6
79 1049394 GOPAL 05/01/2022~~11/01/2022~~7 6
80 1049395 PREMLATA 05/01/2022~~11/01/2022~~7 6
81 1112401 GOPAL 17/01/2022~~23/01/2022~~7 6
82 1112402 PREMLATA 17/01/2022~~23/01/2022~~7 6
83 1195660 GOPAL 26/01/2022~~01/02/2022~~7 6
84 1195661 PREMLATA 26/01/2022~~01/02/2022~~7 6
85 1271978 GOPAL 02/02/2022~~08/02/2022~~7 6
86 1271979 PREMLATA 02/02/2022~~08/02/2022~~7 6
87 1349094 GOPAL 09/02/2022~~15/02/2022~~7 6
88 1349095 PREMLATA 09/02/2022~~15/02/2022~~7 6
89 1411087 GOPAL 16/02/2022~~22/02/2022~~7 6
90 1411088 PREMLATA 16/02/2022~~22/02/2022~~7 6
91 1497897 GOPAL 23/02/2022~~01/03/2022~~7 6
92 1497898 PREMLATA 23/02/2022~~01/03/2022~~7 6
93 1608742 GOPAL 03/03/2022~~09/03/2022~~7 6
94 1608743 PREMLATA 03/03/2022~~09/03/2022~~7 6
95 1694216 GOPAL 10/03/2022~~16/03/2022~~7 6
96 1694217 PREMLATA 10/03/2022~~16/03/2022~~7 6
97 1849605 GOPAL 24/03/2022~~30/03/2022~~7 6
98 1849606 PREMLATA 24/03/2022~~30/03/2022~~7 6
99 199876 23/06/2022~~29/06/2022~~7 6
100 216109 01/07/2022~~07/07/2022~~7 6
101 417915 GOPAL 12/12/2022~~18/12/2022~~7 6
102 417916 PREMLATA 12/12/2022~~18/12/2022~~7 6
103 472580 GOPAL 19/12/2022~~25/12/2022~~7 6
104 472581 PREMLATA 19/12/2022~~25/12/2022~~7 6
105 671440 GOPAL 16/01/2023~~22/01/2023~~7 6
106 671441 PREMLATA 16/01/2023~~22/01/2023~~7 6
107 1041334 GOPAL 20/02/2023~~26/02/2023~~7 6
108 1041335 PREMLATA 20/02/2023~~26/02/2023~~7 6
109 1129884 GOPAL 28/02/2023~~06/03/2023~~7 6
110 1129885 PREMLATA 28/02/2023~~06/03/2023~~7 6
111 635113 GOPAL 12/06/2023~~18/06/2023~~7 6
112 635114 PREMLATA 12/06/2023~~18/06/2023~~7 6
113 683002 GOPAL 19/06/2023~~25/06/2023~~7 6
114 683003 PREMLATA 19/06/2023~~25/06/2023~~7 6
115 720376 01/07/2023~~07/07/2023~~7 6
116 1187782 GOPAL 20/02/2024~~26/02/2024~~7 6
117 1187783 PREMLATA 20/02/2024~~26/02/2024~~7 6
118 273022 GOPAL 19/04/2024~~25/04/2024~~7 7
119 273023 PREMLATA 19/04/2024~~25/04/2024~~7 7
120 423497 GOPAL 03/05/2024~~09/05/2024~~7 7
121 423498 PREMLATA 03/05/2024~~09/05/2024~~7 7
122 1035629 GOPAL 14/06/2024~~20/06/2024~~7 7
123 1035630 PREMLATA 14/06/2024~~20/06/2024~~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 7130 GOPAL 01/04/2017~~07/04/2017~~7 6 achanakpur minar ke RD 0 se 3420 m nahar marammt (3314003008/IC/924931)
2 7131 PREMLATA 01/04/2017~~07/04/2017~~7 6 achanakpur minar ke RD 0 se 3420 m nahar marammt (3314003008/IC/924931)
3 51312 GOPAL 08/04/2017~~14/04/2017~~7 6 achanakpur minar ke RD 0 se 3420 m nahar marammt (3314003008/IC/924931)
4 51313 PREMLATA 08/04/2017~~14/04/2017~~7 6 achanakpur minar ke RD 0 se 3420 m nahar marammt (3314003008/IC/924931)
5 286539 GOPAL 22/05/2017~~04/06/2017~~14 12 BHUMI SUDHAR KARYA (KAUSHILAYA BAI /FATTERAM)PATERAPALIKALA (3314003008/IF/81092953)
6 286540 PREMLATA 22/05/2017~~04/06/2017~~14 12 BHUMI SUDHAR KARYA (KAUSHILAYA BAI /FATTERAM)PATERAPALIKALA (3314003008/IF/81092953)
7 551760 GOPAL 11/09/2017~~17/09/2017~~7 6 SHAUCHLAY NIRMAN(GOPAL,FIRTIN,SHANKAR,RAM,SAYAM,SUDHA,RAM,SANTOSH,KALA,GANESHI) PATERAPALIKALA (3314003008/RS/81143362)
8 551761 PREMLATA 11/09/2017~~17/09/2017~~7 6 SHAUCHLAY NIRMAN(GOPAL,FIRTIN,SHANKAR,RAM,SAYAM,SUDHA,RAM,SANTOSH,KALA,GANESHI) PATERAPALIKALA (3314003008/RS/81143362)
9 771909 06/01/2018~~12/01/2018~~7 6 TASAR NURSURY 2017 PATERAPALI (3314/DP/1111207948)
10 803899 18/01/2018~~24/01/2018~~7 6 TASAR NURSURY 2017 PATERAPALI (3314/DP/1111207948)
11 864700 07/02/2018~~13/02/2018~~7 6 TASAR NURSURY 2017 PATERAPALI (3314/DP/1111207948)
12 916730 01/03/2018~~07/03/2018~~7 6 TASAR NURSURY 2017 PATERAPALI (3314/DP/1111207948)
13 957479 11/03/2018~~17/03/2018~~7 6 TASAR NURSURY 2017 PATERAPALI (3314/DP/1111207948)
14 993273 19/03/2018~~25/03/2018~~7 6 TASAR NURSURY 2017 PATERAPALI (3314/DP/1111207948)
15 41513 GOPAL 03/04/2018~~09/04/2018~~7 6 DABRI TALAB GAHRIKARAN,NIRMALA GHAT AVM INLET/OUTLET (3314003008/WH/1111282156)
16 41514 PREMLATA 03/04/2018~~09/04/2018~~7 6 DABRI TALAB GAHRIKARAN,NIRMALA GHAT AVM INLET/OUTLET (3314003008/WH/1111282156)
17 124226 GOPAL 16/04/2018~~22/04/2018~~7 6 BHUMI SUDHAR KARY SANJAY KUMAR/SAHEBLAL (3314003008/IF/1111327895)
18 124227 PREMLATA 16/04/2018~~22/04/2018~~7 6 BHUMI SUDHAR KARY SANJAY KUMAR/SAHEBLAL (3314003008/IF/1111327895)
19 314785 GOPAL 10/05/2018~~16/05/2018~~7 6 JUNVANI MINER ANTRGAT R.D. 0 MI. SE 2490 TK SUDHAR AVM JIRNODHADHAR KARY (3314003008/IC/1111303973)
20 314786 PREMLATA 10/05/2018~~16/05/2018~~7 6 JUNVANI MINER ANTRGAT R.D. 0 MI. SE 2490 TK SUDHAR AVM JIRNODHADHAR KARY (3314003008/IC/1111303973)
21 476279 01/06/2018~~14/06/2018~~14 12 TASAR NURSURY 2017 PATERAPALI (3314/DP/1111207948)
22 588169 15/06/2018~~21/06/2018~~7 6 TASAR NURSURY 2017 PATERAPALI (3314/DP/1111207948)
23 606616 23/06/2018~~29/06/2018~~7 6 TASAR NURSURY 2017 PATERAPALI (3314/DP/1111207948)
24 619186 30/06/2018~~06/07/2018~~7 6 TASAR NURSURY 2017 PATERAPALI (3314/DP/1111207948)
25 640172 11/07/2018~~17/07/2018~~7 6 TASAR NURSURY 2017 PATERAPALI (3314/DP/1111207948)
26 703297 28/08/2018~~10/09/2018~~14 12 TASAR NURSURY 2017 PATERAPALI (3314/DP/1111207948)
27 748880 12/09/2018~~18/09/2018~~7 6 TASAR NURSURY 2017 PATERAPALI (3314/DP/1111207948)
28 902636 19/12/2018~~25/12/2018~~7 6 TASAR NURSURY 2017 PATERAPALI (3314/DP/1111207948)
29 902702 26/12/2018~~01/01/2019~~7 6 TASAR NURSURY 2017 PATERAPALI (3314/DP/1111207948)
30 931482 03/01/2019~~09/01/2019~~7 6 TASAR NURSURY 2017 PATERAPALI (3314/DP/1111207948)
31 963091 16/01/2019~~22/01/2019~~7 6 TASAR NURSURY 2017 PATERAPALI (3314/DP/1111207948)
32 1118151 14/03/2019~~20/03/2019~~7 6 TASAR NURSURY 2017 PATERAPALI (3314/DP/1111207948)
33 1142614 24/03/2019~~30/03/2019~~7 6 TASAR NURSURY 2017 PATERAPALI (3314/DP/1111207948)
34 29483 02/04/2019~~08/04/2019~~7 6 TASAR NURSURY 2017 PATERAPALI (3314/DP/1111207948)
35 121743 29/04/2019~~05/05/2019~~7 6 TASAR NURSURY 2017 PATERAPALI (3314/DP/1111207948)
36 554408 29/06/2019~~05/07/2019~~7 6 TASAR NURSURY 2017 PATERAPALI (3314/DP/1111207948)
37 569969 16/07/2019~~22/07/2019~~7 6 TASAR NURSURY 2017 PATERAPALI (3314/DP/1111207948)
38 774325 GOPAL 19/12/2019~~25/12/2019~~7 6 ANGANBADI KE PAS SE GOTHAN KI OR MITTI MURUM SADAK AVM PULIYA NIRMAN KARYA (3314003008/RC/1111351846)
39 774326 PREMLATA 19/12/2019~~25/12/2019~~7 6 ANGANBADI KE PAS SE GOTHAN KI OR MITTI MURUM SADAK AVM PULIYA NIRMAN KARYA (3314003008/RC/1111351846)
40 895357 GOPAL 02/01/2020~~08/01/2020~~7 6 ANGANBADI KE PAS SE GOTHAN KI OR MITTI MURUM SADAK AVM PULIYA NIRMAN KARYA (3314003008/RC/1111351846)
41 895358 PREMLATA 02/01/2020~~08/01/2020~~7 6 ANGANBADI KE PAS SE GOTHAN KI OR MITTI MURUM SADAK AVM PULIYA NIRMAN KARYA (3314003008/RC/1111351846)
42 1046808 GOPAL 23/01/2020~~05/02/2020~~14 12 BHumi Sudhar Kary(Ramlal/Anandram) (3314003008/LD/1111365400)
43 1046809 PREMLATA 23/01/2020~~05/02/2020~~14 12 BHumi Sudhar Kary(Ramlal/Anandram) (3314003008/LD/1111365400)
44 1266691 GOPAL 19/02/2020~~25/02/2020~~7 6 BHumi Sudhar Kary(Ramlal/Anandram) (3314003008/LD/1111365400)
45 1266692 PREMLATA 19/02/2020~~25/02/2020~~7 6 BHumi Sudhar Kary(Ramlal/Anandram) (3314003008/LD/1111365400)
46 1409652 GOPAL 04/03/2020~~10/03/2020~~7 6 BHumi Sudhar Kary(Ramlal/Anandram) (3314003008/LD/1111365400)
47 1409653 PREMLATA 04/03/2020~~10/03/2020~~7 6 BHumi Sudhar Kary(Ramlal/Anandram) (3314003008/LD/1111365400)
48 508416 GOPAL 11/05/2020~~17/05/2020~~7 6 BICH BASTI PANKHATTI TALAB GAHRIKARAN AVM NIRMLAGHAT NIRMAN KARY (3314003008/WC/1111381625)
49 508417 PREMLATA 11/05/2020~~17/05/2020~~7 6 BICH BASTI PANKHATTI TALAB GAHRIKARAN AVM NIRMLAGHAT NIRMAN KARY (3314003008/WC/1111381625)
50 713345 GOPAL 21/05/2020~~27/05/2020~~7 6 ARJUN PLANTATION SARKHO 2020 (3314/DP/1111419257)
51 713346 PREMLATA 21/05/2020~~27/05/2020~~7 6 ARJUN PLANTATION SARKHO 2020 (3314/DP/1111419257)
52 869399 GOPAL 28/05/2020~~03/06/2020~~7 6 ARJUN PLANTATION PATERAPALI 2020 (3314/DP/1111419259)
53 869400 PREMLATA 28/05/2020~~03/06/2020~~7 6 ARJUN PLANTATION PATERAPALI 2020 (3314/DP/1111419259)
54 1006579 04/06/2020~~10/06/2020~~7 6 ARJUN PLANTATION PATERAPALI 2020 (3314/DP/1111419259)
55 1194868 25/06/2020~~01/07/2020~~7 6 JALSAMWARDHAN PATERAPALI (3314/WC/1111471324)
56 1210049 02/07/2020~~08/07/2020~~7 6 CPT WORK PATERAPALI KALA (3314/WC/1111470875)
57 1228145 11/07/2020~~17/07/2020~~7 6 CPT WORK PATERAPALI KALA (3314/WC/1111470875)
58 1258440 06/08/2020~~12/08/2020~~7 6 JALSAMWARDHAN PATERAPALI (3314/WC/1111471324)
59 1266872 14/08/2020~~20/08/2020~~7 6 JALSAMWARDHAN PATERAPALI (3314/WC/1111471324)
60 1289034 18/09/2020~~24/09/2020~~7 6 JALSAMWARDHAN PATERAPALI (3314/WC/1111471324)
61 1303551 16/10/2020~~22/10/2020~~7 6 JALSAMWARDHAN PATERAPALI (3314/WC/1111471324)
62 1546379 GOPAL 29/12/2020~~30/12/2020~~2 2 Khar Talab Gahrikaran(Junwani) (3314003008/WC/1111476606)
63 1546380 PREMLATA 29/12/2020~~30/12/2020~~2 2 Khar Talab Gahrikaran(Junwani) (3314003008/WC/1111476606)
64 1666555 GOPAL 01/02/2021~~07/02/2021~~7 6 Khar Talab Gahrikaran(Junwani) (3314003008/WC/1111476606)
65 1666556 PREMLATA 01/02/2021~~07/02/2021~~7 6 Khar Talab Gahrikaran(Junwani) (3314003008/WC/1111476606)
66 1747611 GOPAL 08/02/2021~~14/02/2021~~7 6 Khar Talab Gahrikaran(Junwani) (3314003008/WC/1111476606)
67 1747612 PREMLATA 08/02/2021~~14/02/2021~~7 6 Khar Talab Gahrikaran(Junwani) (3314003008/WC/1111476606)
68 229472 11/05/2021~~17/05/2021~~7 6 ARJUN NURSURY & PLANTATION WORK PATERAPALI 2021 (3314/DP/1111431273)
69 270717 GOPAL 16/05/2021~~22/05/2021~~7 6 Nala safai karya (Baghai Nala) (3314003008/WC/1111492826)
70 327035 PREMLATA 18/05/2021~~24/05/2021~~7 6 ARJUN NURSURY & PLANTATION WORK PATERAPALI 2021 (3314/DP/1111431273)
71 395014 GOPAL 24/05/2021~~30/05/2021~~7 6 Nala safai karya (Baghai Nala) (3314003008/WC/1111492826)
72 520575 31/05/2021~~06/06/2021~~7 6 Nala safai karya (Baghai Nala) (3314003008/WC/1111492826)
73 520576 PREMLATA 31/05/2021~~06/06/2021~~7 6 Nala safai karya (Baghai Nala) (3314003008/WC/1111492826)
74 800882 21/07/2021~~27/07/2021~~7 6 ARJUN NURSURY & PLANTATION WORK PATERAPALI 2021 (3314/DP/1111431273)
75 804881 28/07/2021~~03/08/2021~~7 6 ARJUN NURSURY & PLANTATION WORK PATERAPALI 2021 (3314/DP/1111431273)
76 808945 GOPAL 05/08/2021~~11/08/2021~~7 6 ARJUN NURSURY & PLANTATION WORK PATERAPALI 2021 (3314/DP/1111431273)
77 808944 PREMLATA 05/08/2021~~11/08/2021~~7 6 ARJUN NURSURY & PLANTATION WORK PATERAPALI 2021 (3314/DP/1111431273)
78 811356 12/08/2021~~18/08/2021~~7 6 ARJUN NURSURY & PLANTATION WORK PATERAPALI 2021 (3314/DP/1111431273)
79 1049394 GOPAL 05/01/2022~~11/01/2022~~7 6 Nakkha Talab Gahrikaran avm 1 nag Pachri Nirman kary (3314003008/WC/1111496923)
80 1049395 PREMLATA 05/01/2022~~11/01/2022~~7 6 Nakkha Talab Gahrikaran avm 1 nag Pachri Nirman kary (3314003008/WC/1111496923)
81 1112401 GOPAL 17/01/2022~~23/01/2022~~7 6 Nakkha Talab Gahrikaran avm 1 nag Pachri Nirman kary (3314003008/WC/1111496923)
82 1112402 PREMLATA 17/01/2022~~23/01/2022~~7 6 Nakkha Talab Gahrikaran avm 1 nag Pachri Nirman kary (3314003008/WC/1111496923)
83 1195660 GOPAL 26/01/2022~~01/02/2022~~7 6 Nakkha Talab Gahrikaran avm 1 nag Pachri Nirman kary (3314003008/WC/1111496923)
84 1195661 PREMLATA 26/01/2022~~01/02/2022~~7 6 Nakkha Talab Gahrikaran avm 1 nag Pachri Nirman kary (3314003008/WC/1111496923)
85 1271978 GOPAL 02/02/2022~~08/02/2022~~7 6 Nakkha Talab Gahrikaran avm 1 nag Pachri Nirman kary (3314003008/WC/1111496923)
86 1271979 PREMLATA 02/02/2022~~08/02/2022~~7 6 Nakkha Talab Gahrikaran avm 1 nag Pachri Nirman kary (3314003008/WC/1111496923)
87 1349094 GOPAL 09/02/2022~~15/02/2022~~7 6 Bandhan Talab Gahrikaran avm Pachari Nirman kary (3314003008/WC/1111502583)
88 1349095 PREMLATA 09/02/2022~~15/02/2022~~7 6 Bandhan Talab Gahrikaran avm Pachari Nirman kary (3314003008/WC/1111502583)
89 1411087 GOPAL 16/02/2022~~22/02/2022~~7 6 Bandhan Talab Gahrikaran avm Pachari Nirman kary (3314003008/WC/1111502583)
90 1411088 PREMLATA 16/02/2022~~22/02/2022~~7 6 Bandhan Talab Gahrikaran avm Pachari Nirman kary (3314003008/WC/1111502583)
91 1497897 GOPAL 23/02/2022~~01/03/2022~~7 6 Bandhan Talab Gahrikaran avm Pachari Nirman kary (3314003008/WC/1111502583)
92 1497898 PREMLATA 23/02/2022~~01/03/2022~~7 6 Bandhan Talab Gahrikaran avm Pachari Nirman kary (3314003008/WC/1111502583)
93 1608742 GOPAL 03/03/2022~~09/03/2022~~7 6 Bandhan Talab Gahrikaran avm Pachari Nirman kary (3314003008/WC/1111502583)
94 1608743 PREMLATA 03/03/2022~~09/03/2022~~7 6 Bandhan Talab Gahrikaran avm Pachari Nirman kary (3314003008/WC/1111502583)
95 1694216 GOPAL 10/03/2022~~16/03/2022~~7 6 Bandhan Talab Gahrikaran avm Pachari Nirman kary (3314003008/WC/1111502583)
96 1694217 PREMLATA 10/03/2022~~16/03/2022~~7 6 Bandhan Talab Gahrikaran avm Pachari Nirman kary (3314003008/WC/1111502583)
97 1849605 GOPAL 24/03/2022~~30/03/2022~~7 6 Bandhan Talab Gahrikaran avm Pachari Nirman kary (3314003008/WC/1111502583)
98 1849606 PREMLATA 24/03/2022~~30/03/2022~~7 6 Bandhan Talab Gahrikaran avm Pachari Nirman kary (3314003008/WC/1111502583)
99 199876 23/06/2022~~29/06/2022~~7 6 ARJUN PLANTATION WORK PATERAPALI 2022 (3314/DP/1111437604)
100 216109 01/07/2022~~07/07/2022~~7 6 ARJUN PLANTATION WORK PATERAPALI 2022 (3314/DP/1111437604)
101 417915 GOPAL 12/12/2022~~18/12/2022~~7 6 Medh Bandhan Karya FRA - Rath Bai Gond - Paterapalikala - 36 (3314003008/IF/1111724021)
102 417916 PREMLATA 12/12/2022~~18/12/2022~~7 6 Medh Bandhan Karya FRA - Rath Bai Gond - Paterapalikala - 36 (3314003008/IF/1111724021)
103 472580 GOPAL 19/12/2022~~25/12/2022~~7 6 Medh Bandhan Karya FRA - Rath Bai Gond - Paterapalikala - 36 (3314003008/IF/1111724021)
104 472581 PREMLATA 19/12/2022~~25/12/2022~~7 6 Medh Bandhan Karya FRA - Rath Bai Gond - Paterapalikala - 36 (3314003008/IF/1111724021)
105 671440 GOPAL 16/01/2023~~22/01/2023~~7 6 Dabari Talab Gaharikaran Junwani (3314003008/WH/1111341339)
106 671441 PREMLATA 16/01/2023~~22/01/2023~~7 6 Dabari Talab Gaharikaran Junwani (3314003008/WH/1111341339)
107 1041334 GOPAL 20/02/2023~~26/02/2023~~7 6 Kosabadi Talab Gaharikaran Paterapalikala (3314003008/WH/1111341340)
108 1041335 PREMLATA 20/02/2023~~26/02/2023~~7 6 Kosabadi Talab Gaharikaran Paterapalikala (3314003008/WH/1111341340)
109 1129884 GOPAL 28/02/2023~~06/03/2023~~7 6 Kosabadi Talab Gaharikaran Paterapalikala (3314003008/WH/1111341340)
110 1129885 PREMLATA 28/02/2023~~06/03/2023~~7 6 Kosabadi Talab Gaharikaran Paterapalikala (3314003008/WH/1111341340)
111 635113 GOPAL 12/06/2023~~18/06/2023~~7 6 Kurriha Talab gahrikaran Evam Pachri Nirman (3314003008/WH/1111345950)
112 635114 PREMLATA 12/06/2023~~18/06/2023~~7 6 Kurriha Talab gahrikaran Evam Pachri Nirman (3314003008/WH/1111345950)
113 683002 GOPAL 19/06/2023~~25/06/2023~~7 6 Kurriha Talab gahrikaran Evam Pachri Nirman (3314003008/WH/1111345950)
114 683003 PREMLATA 19/06/2023~~25/06/2023~~7 6 Kurriha Talab gahrikaran Evam Pachri Nirman (3314003008/WH/1111345950)
115 720376 01/07/2023~~07/07/2023~~7 6 ARJUN NURSURY PATERAPALI 2023 (3314/DP/1111443086)
116 1187782 GOPAL 20/02/2024~~26/02/2024~~7 6 KHAR TALAB GAHRIKARAN KARYA (3314003008/WC/GIS/749509)
117 1187783 PREMLATA 20/02/2024~~26/02/2024~~7 6 KHAR TALAB GAHRIKARAN KARYA (3314003008/WC/GIS/749509)
118 273022 GOPAL 19/04/2024~~25/04/2024~~7 7 NAYA TALAB GAHRIKARAN KARYA (3314003008/WC/GIS/749510)
119 273023 PREMLATA 19/04/2024~~25/04/2024~~7 7 NAYA TALAB GAHRIKARAN KARYA (3314003008/WC/GIS/749510)
120 423497 GOPAL 03/05/2024~~09/05/2024~~7 7 NAYA TALAB GAHRIKARAN KARYA (3314003008/WC/GIS/749510)
121 423498 PREMLATA 03/05/2024~~09/05/2024~~7 7 NAYA TALAB GAHRIKARAN KARYA (3314003008/WC/GIS/749510)
122 1035629 GOPAL 14/06/2024~~20/06/2024~~7 7 NAKHA TALAB GAHRIKARAN AIVAM 1 NAG PACHRI NIRMAN KARYA (3314003008/WC/1111570482)
123 1035630 PREMLATA 14/06/2024~~20/06/2024~~7 7 NAKHA TALAB GAHRIKARAN AIVAM 1 NAG PACHRI NIRMAN KARYA (3314003008/WC/1111570482)

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 GOPAL 01/04/2017 6 achanakpur minar ke RD 0 se 3420 m nahar marammt (3314003008/IC/924931) 109 1032 0
2 PREMLATA 01/04/2017 6 achanakpur minar ke RD 0 se 3420 m nahar marammt (3314003008/IC/924931) 109 1032 0
3 GOPAL 08/04/2017 6 achanakpur minar ke RD 0 se 3420 m nahar marammt (3314003008/IC/924931) 557 1032 0
4 PREMLATA 08/04/2017 6 achanakpur minar ke RD 0 se 3420 m nahar marammt (3314003008/IC/924931) 557 1032 0
5 GOPAL 22/05/2017 6 BHUMI SUDHAR KARYA (KAUSHILAYA BAI /FATTERAM)PATERAPALIKALA (3314003008/IF/81092953) 4123 1032 0
6 PREMLATA 22/05/2017 6 BHUMI SUDHAR KARYA (KAUSHILAYA BAI /FATTERAM)PATERAPALIKALA (3314003008/IF/81092953) 4124 1032 0
7 GOPAL 29/05/2017 6 BHUMI SUDHAR KARYA (KAUSHILAYA BAI /FATTERAM)PATERAPALIKALA (3314003008/IF/81092953) 4126 1032 0
8 PREMLATA 29/05/2017 6 BHUMI SUDHAR KARYA (KAUSHILAYA BAI /FATTERAM)PATERAPALIKALA (3314003008/IF/81092953) 4127 1032 0
9 GOPAL 11/09/2017 6 SHAUCHLAY NIRMAN(GOPAL,FIRTIN,SHANKAR,RAM,SAYAM,SUDHA,RAM,SANTOSH,KALA,GANESHI) PATERAPALIKALA (3314003008/RS/81143362) 9941 1032 0
10 PREMLATA 11/09/2017 6 SHAUCHLAY NIRMAN(GOPAL,FIRTIN,SHANKAR,RAM,SAYAM,SUDHA,RAM,SANTOSH,KALA,GANESHI) PATERAPALIKALA (3314003008/RS/81143362) 9941 1032 0
11 PREMLATA 06/01/2018 4 TASAR NURSURY 2017 PATERAPALI (3314/DP/1111207948) 25707 688 0
12 PREMLATA 18/01/2018 4 TASAR NURSURY 2017 PATERAPALI (3314/DP/1111207948) 27182 688 0
13 PREMLATA 07/02/2018 6 TASAR NURSURY 2017 PATERAPALI (3314/DP/1111207948) 30902 1032 0
14 PREMLATA 01/03/2018 5 TASAR NURSURY 2017 PATERAPALI (3314/DP/1111207948) 32901 860 0
15 PREMLATA 11/03/2018 6 TASAR NURSURY 2017 PATERAPALI (3314/DP/1111207948) 34805 1032 0
16 PREMLATA 19/03/2018 6 TASAR NURSURY 2017 PATERAPALI (3314/DP/1111207948) 36255 1032 0
Sub Total FY 1718 91 15652 0
17 GOPAL 16/04/2018 6 BHUMI SUDHAR KARY SANJAY KUMAR/SAHEBLAL (3314003008/IF/1111327895) 2622 1044 0
18 PREMLATA 16/04/2018 6 BHUMI SUDHAR KARY SANJAY KUMAR/SAHEBLAL (3314003008/IF/1111327895) 2622 1044 0
19 PREMLATA 01/06/2018 6 TASAR NURSURY 2017 PATERAPALI (3314/DP/1111207948) 10092 1044 0
20 PREMLATA 08/06/2018 4 TASAR NURSURY 2017 PATERAPALI (3314/DP/1111207948) 10094 696 0
21 PREMLATA 15/06/2018 3 TASAR NURSURY 2017 PATERAPALI (3314/DP/1111207948) 12044 522 0
22 PREMLATA 23/06/2018 4 TASAR NURSURY 2017 PATERAPALI (3314/DP/1111207948) 12685 696 0
23 PREMLATA 30/06/2018 6 TASAR NURSURY 2017 PATERAPALI (3314/DP/1111207948) 13314 1044 0
24 PREMLATA 11/07/2018 1 TASAR NURSURY 2017 PATERAPALI (3314/DP/1111207948) 14335 174 0
25 PREMLATA 28/08/2018 4 TASAR NURSURY 2017 PATERAPALI (3314/DP/1111207948) 15922 696 0
26 PREMLATA 04/09/2018 5 TASAR NURSURY 2017 PATERAPALI (3314/DP/1111207948) 15926 870 0
27 PREMLATA 12/09/2018 2 TASAR NURSURY 2017 PATERAPALI (3314/DP/1111207948) 18050 348 0
28 PREMLATA 19/12/2018 5 TASAR NURSURY 2017 PATERAPALI (3314/DP/1111207948) 24504 870 0
29 PREMLATA 26/12/2018 5 TASAR NURSURY 2017 PATERAPALI (3314/DP/1111207948) 24512 870 0
30 PREMLATA 03/01/2019 6 TASAR NURSURY 2017 PATERAPALI (3314/DP/1111207948) 25634 1044 0
31 PREMLATA 16/01/2019 6 TASAR NURSURY 2017 PATERAPALI (3314/DP/1111207948) 26650 1044 0
32 PREMLATA 14/03/2019 5 TASAR NURSURY 2017 PATERAPALI (3314/DP/1111207948) 30826 870 0
33 PREMLATA 24/03/2019 6 TASAR NURSURY 2017 PATERAPALI (3314/DP/1111207948) 31370 1044 0
Sub Total FY 1819 80 13920 0
34 PREMLATA 29/04/2019 6 TASAR NURSURY 2017 PATERAPALI (3314/DP/1111207948) 2256 1056 0
35 PREMLATA 29/06/2019 5 TASAR NURSURY 2017 PATERAPALI (3314/DP/1111207948) 8461 880 0
36 PREMLATA 16/07/2019 5 TASAR NURSURY 2017 PATERAPALI (3314/DP/1111207948) 8904 880 0
37 PREMLATA 19/12/2019 6 ANGANBADI KE PAS SE GOTHAN KI OR MITTI MURUM SADAK AVM PULIYA NIRMAN KARYA (3314003008/RC/1111351846) 17161 1056 0
38 PREMLATA 02/01/2020 6 ANGANBADI KE PAS SE GOTHAN KI OR MITTI MURUM SADAK AVM PULIYA NIRMAN KARYA (3314003008/RC/1111351846) 19630 1056 0
39 PREMLATA 23/01/2020 6 BHumi Sudhar Kary(Ramlal/Anandram) (3314003008/LD/1111365400) 22548 1056 0
40 PREMLATA 30/01/2020 6 BHumi Sudhar Kary(Ramlal/Anandram) (3314003008/LD/1111365400) 22551 1056 0
41 PREMLATA 19/02/2020 6 BHumi Sudhar Kary(Ramlal/Anandram) (3314003008/LD/1111365400) 26245 1056 0
42 PREMLATA 04/03/2020 6 BHumi Sudhar Kary(Ramlal/Anandram) (3314003008/LD/1111365400) 28199 1056 0
Sub Total FY 1920 52 9152 0
43 PREMLATA 11/05/2020 6 BICH BASTI PANKHATTI TALAB GAHRIKARAN AVM NIRMLAGHAT NIRMAN KARY (3314003008/WC/1111381625) 5883 1140 0
44 PREMLATA 28/05/2020 3 ARJUN PLANTATION PATERAPALI 2020 (3314/DP/1111419259) 10015 570 0
45 PREMLATA 25/06/2020 6 JALSAMWARDHAN PATERAPALI (3314/WC/1111471324) 15114 1140 0
46 PREMLATA 02/07/2020 3 CPT WORK PATERAPALI KALA (3314/WC/1111470875) 15458 570 0
47 PREMLATA 11/07/2020 6 CPT WORK PATERAPALI KALA (3314/WC/1111470875) 15914 1140 0
48 PREMLATA 06/08/2020 2 JALSAMWARDHAN PATERAPALI (3314/WC/1111471324) 16616 380 0
49 PREMLATA 14/08/2020 3 JALSAMWARDHAN PATERAPALI (3314/WC/1111471324) 16863 570 0
50 PREMLATA 18/09/2020 4 JALSAMWARDHAN PATERAPALI (3314/WC/1111471324) 17454 760 0
51 PREMLATA 16/10/2020 6 JALSAMWARDHAN PATERAPALI (3314/WC/1111471324) 17788 1140 0
52 PREMLATA 01/02/2021 5 Khar Talab Gahrikaran(Junwani) (3314003008/WC/1111476606) 22609 950 0
Sub Total FY 2021 44 8360 0
53 GOPAL 16/05/2021 6 Nala safai karya (Baghai Nala) (3314003008/WC/1111492826) 3224 1158 0
54 GOPAL 24/05/2021 6 Nala safai karya (Baghai Nala) (3314003008/WC/1111492826) 4341 1158 0
55 GOPAL 31/05/2021 6 Nala safai karya (Baghai Nala) (3314003008/WC/1111492826) 5622 1158 0
56 PREMLATA 31/05/2021 6 Nala safai karya (Baghai Nala) (3314003008/WC/1111492826) 5622 1158 0
57 PREMLATA 21/07/2021 4 ARJUN NURSURY & PLANTATION WORK PATERAPALI 2021 (3314/DP/1111431273) 9404 772 0
58 PREMLATA 28/07/2021 5 ARJUN NURSURY & PLANTATION WORK PATERAPALI 2021 (3314/DP/1111431273) 9482 965 0
59 GOPAL 05/08/2021 5 ARJUN NURSURY & PLANTATION WORK PATERAPALI 2021 (3314/DP/1111431273) 9527 965 0
60 PREMLATA 05/08/2021 6 ARJUN NURSURY & PLANTATION WORK PATERAPALI 2021 (3314/DP/1111431273) 9527 1158 0
61 PREMLATA 12/08/2021 3 ARJUN NURSURY & PLANTATION WORK PATERAPALI 2021 (3314/DP/1111431273) 9562 579 0
62 PREMLATA 17/01/2022 6 Nakkha Talab Gahrikaran avm 1 nag Pachri Nirman kary (3314003008/WC/1111496923) 12025 1158 0
63 PREMLATA 26/01/2022 6 Nakkha Talab Gahrikaran avm 1 nag Pachri Nirman kary (3314003008/WC/1111496923) 12708 600 0
64 PREMLATA 02/02/2022 6 Nakkha Talab Gahrikaran avm 1 nag Pachri Nirman kary (3314003008/WC/1111496923) 13633 558 0
65 GOPAL 16/02/2022 6 Bandhan Talab Gahrikaran avm Pachari Nirman kary (3314003008/WC/1111502583) 15304 579 0
66 PREMLATA 16/02/2022 6 Bandhan Talab Gahrikaran avm Pachari Nirman kary (3314003008/WC/1111502583) 15304 579 0
67 GOPAL 23/02/2022 6 Bandhan Talab Gahrikaran avm Pachari Nirman kary (3314003008/WC/1111502583) 16591 579 0
68 PREMLATA 23/02/2022 6 Bandhan Talab Gahrikaran avm Pachari Nirman kary (3314003008/WC/1111502583) 16591 579 0
69 GOPAL 03/03/2022 6 Bandhan Talab Gahrikaran avm Pachari Nirman kary (3314003008/WC/1111502583) 17741 579 0
70 PREMLATA 03/03/2022 6 Bandhan Talab Gahrikaran avm Pachari Nirman kary (3314003008/WC/1111502583) 17741 579 0
71 GOPAL 10/03/2022 6 Bandhan Talab Gahrikaran avm Pachari Nirman kary (3314003008/WC/1111502583) 19059 579 0
72 PREMLATA 10/03/2022 6 Bandhan Talab Gahrikaran avm Pachari Nirman kary (3314003008/WC/1111502583) 19059 579 0
Sub Total FY 2122 113 16019 0
73 PREMLATA 23/06/2022 4 ARJUN PLANTATION WORK PATERAPALI 2022 (3314/DP/1111437604) 3319 816 0
74 PREMLATA 01/07/2022 5 ARJUN PLANTATION WORK PATERAPALI 2022 (3314/DP/1111437604) 3682 1020 0
75 GOPAL 20/02/2023 1 Kosabadi Talab Gaharikaran Paterapalikala (3314003008/WH/1111341340) 14301 204 0
76 PREMLATA 20/02/2023 1 Kosabadi Talab Gaharikaran Paterapalikala (3314003008/WH/1111341340) 14301 204 0
77 GOPAL 28/02/2023 5 Kosabadi Talab Gaharikaran Paterapalikala (3314003008/WH/1111341340) 15323 1020 0
78 PREMLATA 28/02/2023 5 Kosabadi Talab Gaharikaran Paterapalikala (3314003008/WH/1111341340) 15323 1020 0
Sub Total FY 2223 21 4284 0
79 GOPAL 12/06/2023 6 Kurriha Talab gahrikaran Evam Pachri Nirman (3314003008/WH/1111345950) 7040 1326 0
80 PREMLATA 12/06/2023 6 Kurriha Talab gahrikaran Evam Pachri Nirman (3314003008/WH/1111345950) 7040 1326 0
81 GOPAL 19/06/2023 6 Kurriha Talab gahrikaran Evam Pachri Nirman (3314003008/WH/1111345950) 7954 1326 0
82 PREMLATA 01/07/2023 6 ARJUN NURSURY PATERAPALI 2023 (3314/DP/1111443086) 8742 1326 0
83 PREMLATA 20/02/2024 6 KHAR TALAB GAHRIKARAN KARYA (3314003008/WC/GIS/749509) 18643 1326 0
Sub Total FY 2324 30 6630 0
84 GOPAL 03/05/2024 5 NAYA TALAB GAHRIKARAN KARYA (3314003008/WC/GIS/749510) 5421 1215 0
85 PREMLATA 03/05/2024 5 NAYA TALAB GAHRIKARAN KARYA (3314003008/WC/GIS/749510) 5422 1215 0
86 PREMLATA 14/06/2024 6 NAKHA TALAB GAHRIKARAN AIVAM 1 NAG PACHRI NIRMAN KARYA (3314003008/WC/1111570482) 12811 1458 0
Sub Total FY 2425 16 3888 0