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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-003-066-001/191 Family Id: 191
Name of Head of Household: kawal shing
Name of Father/Husband: anand shing
Category: ST
Date of Registration: 5/30/2007
Address: 68
Villages:
Panchayat: BARPALIKALA
Block: SAKTI
District: JANJGIR-CHAMPA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 191
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 kawal shing Male 40 Punjab National Bank
2 sheela bai Female 36 Punjab National Bank
3 raj kumari Female 22
4 utra kumari Female 21
5 sunita Female 20
6 Sukrita Female 18
7 jageshwar Male 20 Punjab National Bank
8 UTTAR KUMAR Male 20 India Post Payments 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 236658 kawal shing 02/05/2018~~08/05/2018~~7 6
2 236659 sheela bai 02/05/2018~~08/05/2018~~7 6
3 409705 22/05/2018~~04/06/2018~~14 12
4 523296 kawal shing 05/06/2018~~11/06/2018~~7 6
5 523297 sheela bai 05/06/2018~~11/06/2018~~7 6
6 1016920 kawal shing 04/02/2019~~10/02/2019~~7 6
7 1016921 sheela bai 04/02/2019~~10/02/2019~~7 6
8 1034263 kawal shing 11/02/2019~~17/02/2019~~7 6
9 1034264 sheela bai 11/02/2019~~17/02/2019~~7 6
10 1060067 kawal shing 22/02/2019~~28/02/2019~~7 6
11 1060068 sheela bai 22/02/2019~~28/02/2019~~7 6
12 1078460 kawal shing 01/03/2019~~07/03/2019~~7 6
13 1078461 sheela bai 01/03/2019~~07/03/2019~~7 6
14 1103573 kawal shing 10/03/2019~~16/03/2019~~7 6
15 1103574 sheela bai 10/03/2019~~16/03/2019~~7 6
16 1139501 kawal shing 21/03/2019~~27/03/2019~~7 6
17 1139502 sheela bai 21/03/2019~~27/03/2019~~7 6
18 104730 kawal shing 24/04/2019~~30/04/2019~~7 6
19 104731 sheela bai 24/04/2019~~30/04/2019~~7 6
20 268693 kawal shing 18/05/2019~~24/05/2019~~7 6
21 268694 sheela bai 18/05/2019~~24/05/2019~~7 6
22 338206 kawal shing 26/05/2019~~01/06/2019~~7 6
23 338207 sheela bai 26/05/2019~~01/06/2019~~7 6
24 460064 kawal shing 10/06/2019~~16/06/2019~~7 6
25 460065 sheela bai 10/06/2019~~16/06/2019~~7 6
26 514692 kawal shing 17/06/2019~~23/06/2019~~7 6
27 514693 sheela bai 17/06/2019~~23/06/2019~~7 6
28 622733 kawal shing 19/10/2019~~25/10/2019~~7 6
29 641436 06/11/2019~~19/11/2019~~14 12
30 641437 sheela bai 06/11/2019~~19/11/2019~~14 12
31 683048 kawal shing 24/11/2019~~07/12/2019~~14 12
32 683049 sheela bai 24/11/2019~~07/12/2019~~14 12
33 727218 kawal shing 08/12/2019~~21/12/2019~~14 12
34 1012271 sheela bai 15/01/2020~~17/01/2020~~3 3
35 1453059 kawal shing 09/03/2020~~15/03/2020~~7 6
36 1453060 sheela bai 09/03/2020~~15/03/2020~~7 6
37 461193 jageshwar 06/05/2020~~19/05/2020~~14 12
38 461183 kawal shing 06/05/2020~~19/05/2020~~14 12
39 461184 sheela bai 06/05/2020~~19/05/2020~~14 12
40 762889 jageshwar 21/05/2020~~27/05/2020~~7 6
41 762888 sheela bai 21/05/2020~~27/05/2020~~7 6
42 1244286 jageshwar 27/07/2020~~02/08/2020~~7 6
43 1437420 11/12/2020~~17/12/2020~~7 6
44 1437418 kawal shing 11/12/2020~~17/12/2020~~7 6
45 1437419 sheela bai 11/12/2020~~17/12/2020~~7 6
46 1473282 jageshwar 18/12/2020~~24/12/2020~~7 6
47 1473280 kawal shing 18/12/2020~~24/12/2020~~7 6
48 1473281 sheela bai 18/12/2020~~24/12/2020~~7 6
49 1473283 UTTAR KUMAR 18/12/2020~~24/12/2020~~7 6
50 1526351 sheela bai 25/12/2020~~31/12/2020~~7 6
51 1526352 UTTAR KUMAR 25/12/2020~~31/12/2020~~7 6
52 1756695 sheela bai 07/02/2021~~13/02/2021~~7 6
53 1756696 UTTAR KUMAR 07/02/2021~~13/02/2021~~7 6
54 1841029 kawal shing 14/02/2021~~20/02/2021~~7 6
55 1841030 sheela bai 14/02/2021~~20/02/2021~~7 6
56 1841031 UTTAR KUMAR 14/02/2021~~20/02/2021~~7 6
57 1946833 kawal shing 23/02/2021~~01/03/2021~~7 6
58 1946834 sheela bai 23/02/2021~~01/03/2021~~7 6
59 1946835 UTTAR KUMAR 23/02/2021~~01/03/2021~~7 6
60 2058790 kawal shing 02/03/2021~~08/03/2021~~7 6
61 2058791 sheela bai 02/03/2021~~08/03/2021~~7 6
62 2058792 UTTAR KUMAR 02/03/2021~~08/03/2021~~7 6
63 2147193 sheela bai 09/03/2021~~15/03/2021~~7 6
64 2147194 UTTAR KUMAR 09/03/2021~~15/03/2021~~7 6
65 2229949 16/03/2021~~22/03/2021~~7 6
66 2387100 kawal shing 30/03/2021~~31/03/2021~~2 2
67 286978 16/05/2021~~22/05/2021~~7 6
68 286979 sheela bai 16/05/2021~~22/05/2021~~7 6
69 286980 UTTAR KUMAR 16/05/2021~~22/05/2021~~7 6
70 401312 jageshwar 23/05/2021~~29/05/2021~~7 6
71 401311 sheela bai 23/05/2021~~29/05/2021~~7 6
72 401313 UTTAR KUMAR 23/05/2021~~29/05/2021~~7 6
73 516993 jageshwar 30/05/2021~~05/06/2021~~7 6
74 516991 kawal shing 30/05/2021~~05/06/2021~~7 6
75 516992 sheela bai 30/05/2021~~05/06/2021~~7 6
76 516994 UTTAR KUMAR 30/05/2021~~05/06/2021~~7 6
77 661918 kawal shing 06/06/2021~~12/06/2021~~7 6
78 661919 sheela bai 06/06/2021~~12/06/2021~~7 6
79 661920 UTTAR KUMAR 06/06/2021~~12/06/2021~~7 6
80 1057043 sheela bai 04/01/2022~~10/01/2022~~7 6
81 1057044 UTTAR KUMAR 04/01/2022~~10/01/2022~~7 6
82 1095692 jageshwar 11/01/2022~~17/01/2022~~7 6
83 1095693 UTTAR KUMAR 17/01/2022~~23/01/2022~~7 6
84 1184869 26/01/2022~~01/02/2022~~7 6
85 1356725 09/02/2022~~15/02/2022~~7 6
86 1471166 17/02/2022~~23/02/2022~~7 6
87 1555974 24/02/2022~~02/03/2022~~7 6
88 1610758 03/03/2022~~16/03/2022~~14 12
89 1795284 17/03/2022~~23/03/2022~~7 6
90 21415 01/05/2022~~07/05/2022~~7 6
91 83947 sheela bai 25/05/2022~~31/05/2022~~7 6
92 83948 UTTAR KUMAR 25/05/2022~~31/05/2022~~7 6
93 118503 02/06/2022~~08/06/2022~~7 6
94 349728 sheela bai 21/11/2022~~27/11/2022~~7 6
95 437413 13/12/2022~~19/12/2022~~7 6
96 507769 kawal shing 22/12/2022~~28/12/2022~~7 6
97 507770 sheela bai 22/12/2022~~28/12/2022~~7 6
98 557847 29/12/2022~~04/01/2023~~7 6
99 421092 22/05/2023~~04/06/2023~~14 12
100 628507 10/06/2023~~16/06/2023~~7 6
101 628508 UTTAR KUMAR 10/06/2023~~16/06/2023~~7 6
102 680208 sheela bai 17/06/2023~~23/06/2023~~7 6
103 680209 UTTAR KUMAR 17/06/2023~~23/06/2023~~7 6
104 712776 sheela bai 25/06/2023~~29/06/2023~~5 5
105 712777 UTTAR KUMAR 25/06/2023~~29/06/2023~~5 5
106 720022 sheela bai 30/06/2023~~06/07/2023~~7 6
107 738126 08/08/2023~~14/08/2023~~7 6
108 808449 18/10/2023~~24/10/2023~~7 6
109 1009960 kawal shing 10/01/2024~~16/01/2024~~7 6
110 1009961 sheela bai 10/01/2024~~16/01/2024~~7 6
111 1009962 UTTAR KUMAR 10/01/2024~~16/01/2024~~7 6
112 173353 sheela bai 10/04/2024~~16/04/2024~~7 7
113 258110 18/04/2024~~24/04/2024~~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 236658 kawal shing 02/05/2018~~08/05/2018~~7 6 NAYA TALAB GAHARIKARAN ( BARPALIKALA) (3314003066/WH/1111282318)
2 236659 sheela bai 02/05/2018~~08/05/2018~~7 6 NAYA TALAB GAHARIKARAN ( BARPALIKALA) (3314003066/WH/1111282318)
3 409705 22/05/2018~~04/06/2018~~14 12 NAYA TALAB GAHARIKARAN ( BARPALIKALA) (3314003066/WH/1111282318)
4 523296 kawal shing 05/06/2018~~11/06/2018~~7 6 NAYA TALAB GAHARIKARAN ( BARPALIKALA) (3314003066/WH/1111282318)
5 523297 sheela bai 05/06/2018~~11/06/2018~~7 6 NAYA TALAB GAHARIKARAN ( BARPALIKALA) (3314003066/WH/1111282318)
6 1016920 kawal shing 04/02/2019~~10/02/2019~~7 6 NAYA TALAB GAHARIKARAN ( BARPALIKALA) (3314003066/WH/1111282318)
7 1016921 sheela bai 04/02/2019~~10/02/2019~~7 6 NAYA TALAB GAHARIKARAN ( BARPALIKALA) (3314003066/WH/1111282318)
8 1034263 kawal shing 11/02/2019~~17/02/2019~~7 6 NAYA TALAB GAHARIKARAN ( BARPALIKALA) (3314003066/WH/1111282318)
9 1034264 sheela bai 11/02/2019~~17/02/2019~~7 6 NAYA TALAB GAHARIKARAN ( BARPALIKALA) (3314003066/WH/1111282318)
10 1060067 kawal shing 22/02/2019~~28/02/2019~~7 6 NAYA TALAB GAHARIKARAN ( BARPALIKALA) (3314003066/WH/1111282318)
11 1060068 sheela bai 22/02/2019~~28/02/2019~~7 6 NAYA TALAB GAHARIKARAN ( BARPALIKALA) (3314003066/WH/1111282318)
12 1078460 kawal shing 01/03/2019~~07/03/2019~~7 6 NAYA TALAB GAHARIKARAN ( BARPALIKALA) (3314003066/WH/1111282318)
13 1078461 sheela bai 01/03/2019~~07/03/2019~~7 6 NAYA TALAB GAHARIKARAN ( BARPALIKALA) (3314003066/WH/1111282318)
14 1103573 kawal shing 10/03/2019~~16/03/2019~~7 6 NAYA TALAB GAHARIKARAN ( BARPALIKALA) (3314003066/WH/1111282318)
15 1103574 sheela bai 10/03/2019~~16/03/2019~~7 6 NAYA TALAB GAHARIKARAN ( BARPALIKALA) (3314003066/WH/1111282318)
16 1139501 kawal shing 21/03/2019~~27/03/2019~~7 6 NAYA TALAB GAHARIKARAN ( BARPALIKALA) (3314003066/WH/1111282318)
17 1139502 sheela bai 21/03/2019~~27/03/2019~~7 6 NAYA TALAB GAHARIKARAN ( BARPALIKALA) (3314003066/WH/1111282318)
18 104730 kawal shing 24/04/2019~~30/04/2019~~7 6 NAYA TALAB GAHARIKARAN ( BARPALIKALA) (3314003066/WH/1111282318)
19 104731 sheela bai 24/04/2019~~30/04/2019~~7 6 NAYA TALAB GAHARIKARAN ( BARPALIKALA) (3314003066/WH/1111282318)
20 268693 kawal shing 18/05/2019~~24/05/2019~~7 6 Sabariya Dera Talab gharikarn nirmalaghat avm toe wall nirman (3314003066/WH/1111295360)
21 268694 sheela bai 18/05/2019~~24/05/2019~~7 6 Sabariya Dera Talab gharikarn nirmalaghat avm toe wall nirman (3314003066/WH/1111295360)
22 338206 kawal shing 26/05/2019~~01/06/2019~~7 6 GOTHAN NIRMAN KARY(Barpalikala) (3314003066/AV/1111324209)
23 338207 sheela bai 26/05/2019~~01/06/2019~~7 6 GOTHAN NIRMAN KARY(Barpalikala) (3314003066/AV/1111324209)
24 460064 kawal shing 10/06/2019~~16/06/2019~~7 6 Bhumi sudhar kary(HOSHIYAR/SHIVPRASAD) (3314003066/IF/1111386512)
25 460065 sheela bai 10/06/2019~~16/06/2019~~7 6 Bhumi sudhar kary(HOSHIYAR/SHIVPRASAD) (3314003066/IF/1111386512)
26 514692 kawal shing 17/06/2019~~23/06/2019~~7 6 Bhumi sudhar kary(HOSHIYAR/SHIVPRASAD) (3314003066/IF/1111386512)
27 514693 sheela bai 17/06/2019~~23/06/2019~~7 6 Bhumi sudhar kary(HOSHIYAR/SHIVPRASAD) (3314003066/IF/1111386512)
28 622733 kawal shing 19/10/2019~~25/10/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1817638 (3314003066/IF/IAY/963561)
29 641436 06/11/2019~~19/11/2019~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1817638 (3314003066/IF/IAY/963561)
30 641437 sheela bai 06/11/2019~~19/11/2019~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1817638 (3314003066/IF/IAY/963561)
31 683048 kawal shing 24/11/2019~~07/12/2019~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1817638 (3314003066/IF/IAY/963561)
32 683049 sheela bai 24/11/2019~~07/12/2019~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1817638 (3314003066/IF/IAY/963561)
33 727218 kawal shing 08/12/2019~~21/12/2019~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1817638 (3314003066/IF/IAY/963561)
34 1012271 sheela bai 15/01/2020~~17/01/2020~~3 3 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1817638 (3314003066/IF/IAY/963561)
35 1453059 kawal shing 09/03/2020~~15/03/2020~~7 6 NALA BANDHAN KARY (PHOOL SINGH K KHET K PASS) (3314003066/WC/1111359529)
36 1453060 sheela bai 09/03/2020~~15/03/2020~~7 6 NALA BANDHAN KARY (PHOOL SINGH K KHET K PASS) (3314003066/WC/1111359529)
37 461193 jageshwar 06/05/2020~~19/05/2020~~14 12 Nahar Par Talab gahrikarn avm nirmalaghat nirman kary Barpalikala (3314003066/WH/1111311887)
38 461183 kawal shing 06/05/2020~~19/05/2020~~14 12 Nahar Par Talab gahrikarn avm nirmalaghat nirman kary Barpalikala (3314003066/WH/1111311887)
39 461184 sheela bai 06/05/2020~~19/05/2020~~14 12 Nahar Par Talab gahrikarn avm nirmalaghat nirman kary Barpalikala (3314003066/WH/1111311887)
40 762889 jageshwar 21/05/2020~~27/05/2020~~7 6 Nahar Par Talab gahrikarn avm nirmalaghat nirman kary Barpalikala (3314003066/WH/1111311887)
41 762888 sheela bai 21/05/2020~~27/05/2020~~7 6 Nahar Par Talab gahrikarn avm nirmalaghat nirman kary Barpalikala (3314003066/WH/1111311887)
42 1244286 jageshwar 27/07/2020~~02/08/2020~~7 6 Nahar Par Talab gahrikarn avm nirmalaghat nirman kary Barpalikala (3314003066/WH/1111311887)
43 1437420 11/12/2020~~17/12/2020~~7 6 BAGHIN TALAB GAHRIKARAN AVM NIRMALAGHAT NIRMAN KARY (3314003066/WH/1111316091)
44 1437418 kawal shing 11/12/2020~~17/12/2020~~7 6 BAGHIN TALAB GAHRIKARAN AVM NIRMALAGHAT NIRMAN KARY (3314003066/WH/1111316091)
45 1437419 sheela bai 11/12/2020~~17/12/2020~~7 6 BAGHIN TALAB GAHRIKARAN AVM NIRMALAGHAT NIRMAN KARY (3314003066/WH/1111316091)
46 1473282 jageshwar 18/12/2020~~24/12/2020~~7 6 BAGHIN TALAB GAHRIKARAN AVM NIRMALAGHAT NIRMAN KARY (3314003066/WH/1111316091)
47 1473280 kawal shing 18/12/2020~~24/12/2020~~7 6 BAGHIN TALAB GAHRIKARAN AVM NIRMALAGHAT NIRMAN KARY (3314003066/WH/1111316091)
48 1473281 sheela bai 18/12/2020~~24/12/2020~~7 6 BAGHIN TALAB GAHRIKARAN AVM NIRMALAGHAT NIRMAN KARY (3314003066/WH/1111316091)
49 1473283 UTTAR KUMAR 18/12/2020~~24/12/2020~~7 6 BAGHIN TALAB GAHRIKARAN AVM NIRMALAGHAT NIRMAN KARY (3314003066/WH/1111316091)
50 1526351 sheela bai 25/12/2020~~31/12/2020~~7 6 BAGHIN TALAB GAHRIKARAN AVM NIRMALAGHAT NIRMAN KARY (3314003066/WH/1111316091)
51 1526352 UTTAR KUMAR 25/12/2020~~31/12/2020~~7 6 BAGHIN TALAB GAHRIKARAN AVM NIRMALAGHAT NIRMAN KARY (3314003066/WH/1111316091)
52 1756695 sheela bai 07/02/2021~~13/02/2021~~7 6 Bhumi Sudhar Kary (Santram/Tetkuram) (3314003066/IF/1111441661)
53 1756696 UTTAR KUMAR 07/02/2021~~13/02/2021~~7 6 Bhumi Sudhar Kary (Santram/Tetkuram) (3314003066/IF/1111441661)
54 1841029 kawal shing 14/02/2021~~20/02/2021~~7 6 Naya talab nirman kary Barpalikala (3314003066/WC/1111365798)
55 1841030 sheela bai 14/02/2021~~20/02/2021~~7 6 Bhumi Sudhar Kary (Santram/Tetkuram) (3314003066/IF/1111441661)
56 1841031 UTTAR KUMAR 14/02/2021~~20/02/2021~~7 6 Naya talab nirman kary Barpalikala (3314003066/WC/1111365798)
57 1946833 kawal shing 23/02/2021~~01/03/2021~~7 6 Naya talab nirman kary Barpalikala (3314003066/WC/1111365798)
58 1946834 sheela bai 23/02/2021~~01/03/2021~~7 6 Naya talab nirman kary Barpalikala (3314003066/WC/1111365798)
59 1946835 UTTAR KUMAR 23/02/2021~~01/03/2021~~7 6 Naya talab nirman kary Barpalikala (3314003066/WC/1111365798)
60 2058790 kawal shing 02/03/2021~~08/03/2021~~7 6 Naya talab nirman kary Barpalikala (3314003066/WC/1111365798)
61 2058791 sheela bai 02/03/2021~~08/03/2021~~7 6 Naya talab nirman kary Barpalikala (3314003066/WC/1111365798)
62 2058792 UTTAR KUMAR 02/03/2021~~08/03/2021~~7 6 Naya talab nirman kary Barpalikala (3314003066/WC/1111365798)
63 2147193 sheela bai 09/03/2021~~15/03/2021~~7 6 Naya talab nirman kary Barpalikala (3314003066/WC/1111365798)
64 2147194 UTTAR KUMAR 09/03/2021~~15/03/2021~~7 6 Naya talab nirman kary Barpalikala (3314003066/WC/1111365798)
65 2229949 16/03/2021~~22/03/2021~~7 6 Naya talab nirman kary Barpalikala (3314003066/WC/1111365798)
66 2387100 kawal shing 30/03/2021~~31/03/2021~~2 2 Naya talab nirman kary Barpalikala (3314003066/WC/1111365798)
67 286978 16/05/2021~~22/05/2021~~7 6 NAYA TALAB GAHRIKARAN BANKHETA KHAR (3314003066/WC/1111490670)
68 286979 sheela bai 16/05/2021~~22/05/2021~~7 6 NAYA TALAB GAHRIKARAN BANKHETA KHAR (3314003066/WC/1111490670)
69 286980 UTTAR KUMAR 16/05/2021~~22/05/2021~~7 6 NAYA TALAB GAHRIKARAN BANKHETA KHAR (3314003066/WC/1111490670)
70 401312 jageshwar 23/05/2021~~29/05/2021~~7 6 NAYA TALAB GAHRIKARAN BANKHETA KHAR (3314003066/WC/1111490670)
71 401311 sheela bai 23/05/2021~~29/05/2021~~7 6 NAYA TALAB GAHRIKARAN BANKHETA KHAR (3314003066/WC/1111490670)
72 401313 UTTAR KUMAR 23/05/2021~~29/05/2021~~7 6 NAYA TALAB GAHRIKARAN BANKHETA KHAR (3314003066/WC/1111490670)
73 516993 jageshwar 30/05/2021~~05/06/2021~~7 6 NAYA TALAB GAHRIKARAN BANKHETA KHAR (3314003066/WC/1111490670)
74 516991 kawal shing 30/05/2021~~05/06/2021~~7 6 NAYA TALAB GAHRIKARAN BANKHETA KHAR (3314003066/WC/1111490670)
75 516992 sheela bai 30/05/2021~~05/06/2021~~7 6 NAYA TALAB GAHRIKARAN BANKHETA KHAR (3314003066/WC/1111490670)
76 516994 UTTAR KUMAR 30/05/2021~~05/06/2021~~7 6 NAYA TALAB GAHRIKARAN BANKHETA KHAR (3314003066/WC/1111490670)
77 661918 kawal shing 06/06/2021~~12/06/2021~~7 6 Nanki Talab Gahrikarn avm nirmalaghat nirman kary (3314003066/WH/1111305062)
78 661919 sheela bai 06/06/2021~~12/06/2021~~7 6 Nanki Talab Gahrikarn avm nirmalaghat nirman kary (3314003066/WH/1111305062)
79 661920 UTTAR KUMAR 06/06/2021~~12/06/2021~~7 6 Nanki Talab Gahrikarn avm nirmalaghat nirman kary (3314003066/WH/1111305062)
80 1057043 sheela bai 04/01/2022~~10/01/2022~~7 6 NAYA TALAB GAHRIKARAN BANKHETA KHAR (3314003066/WC/1111490670)
81 1057044 UTTAR KUMAR 04/01/2022~~10/01/2022~~7 6 NAYA TALAB GAHRIKARAN BANKHETA KHAR (3314003066/WC/1111490670)
82 1095692 jageshwar 11/01/2022~~17/01/2022~~7 6 NAYA TALAB GAHRIKARAN BANKHETA KHAR (3314003066/WC/1111490670)
83 1095693 UTTAR KUMAR 17/01/2022~~23/01/2022~~7 6 NAYA TALAB GAHRIKARAN BANKHETA KHAR (3314003066/WC/1111490670)
84 1184869 26/01/2022~~01/02/2022~~7 6 Naya talab nirman kary Barpalikala (3314003066/WC/1111365798)
85 1356725 09/02/2022~~15/02/2022~~7 6 Dhan Kharidi Kendra Me Chabutra Nirman Karya 4 Nag (3314003066/AV/1111394950)
86 1471166 17/02/2022~~23/02/2022~~7 6 BANKHETA TALAB GAHRIKARAN (3314003066/WC/1111525850)
87 1555974 24/02/2022~~02/03/2022~~7 6 BANKHETA TALAB GAHRIKARAN (3314003066/WC/1111525850)
88 1610758 03/03/2022~~16/03/2022~~14 12 BANKHETA TALAB GAHRIKARAN (3314003066/WC/1111525850)
89 1795284 17/03/2022~~23/03/2022~~7 6 BANKHETA TALAB GAHRIKARAN (3314003066/WC/1111525850)
90 21415 01/05/2022~~07/05/2022~~7 6 BANKHETA TALAB GAHRIKARAN (3314003066/WC/1111525850)
91 83947 sheela bai 25/05/2022~~31/05/2022~~7 6 BANKHETA TALAB GAHRIKARAN (3314003066/WC/1111525850)
92 83948 UTTAR KUMAR 25/05/2022~~31/05/2022~~7 6 BANKHETA TALAB GAHRIKARAN (3314003066/WC/1111525850)
93 118503 02/06/2022~~08/06/2022~~7 6 BANKHETA TALAB GAHRIKARAN (3314003066/WC/1111525850)
94 349728 sheela bai 21/11/2022~~27/11/2022~~7 6 MITTI SADAK NIRMAN (KANHAIYA GHAR SE NALA KI OR ) (3314003066/RC/1111401491)
95 437413 13/12/2022~~19/12/2022~~7 6 MITTI SADAK NIRMAN (KANHAIYA GHAR SE NALA KI OR ) (3314003066/RC/1111401491)
96 507769 kawal shing 22/12/2022~~28/12/2022~~7 6 MITTI SADAK NIRMAN (KANHAIYA GHAR SE NALA KI OR ) (3314003066/RC/1111401491)
97 507770 sheela bai 22/12/2022~~28/12/2022~~7 6 MITTI SADAK NIRMAN (KANHAIYA GHAR SE NALA KI OR ) (3314003066/RC/1111401491)
98 557847 29/12/2022~~04/01/2023~~7 6 MITTI SADAK NIRMAN (KANHAIYA GHAR SE NALA KI OR ) (3314003066/RC/1111401491)
99 421092 22/05/2023~~04/06/2023~~14 12 Medh Bandhan Karya (FRA - Tribhuwan/Suraj Singh Gond-150) (3314003066/IF/1111720279)
100 628507 10/06/2023~~16/06/2023~~7 6 Muda Talab Gahrikaran Evam Pachri Nirman Karya (3314003066/WC/1111553923)
101 628508 UTTAR KUMAR 10/06/2023~~16/06/2023~~7 6 Muda Talab Gahrikaran Evam Pachri Nirman Karya (3314003066/WC/1111553923)
102 680208 sheela bai 17/06/2023~~23/06/2023~~7 6 Bhalumuda Talab Gahrikaran Evam Pachri Nirman Karya Barpalikala (3314003066/WC/1111553924)
103 680209 UTTAR KUMAR 17/06/2023~~23/06/2023~~7 6 Bhalumuda Talab Gahrikaran Evam Pachri Nirman Karya Barpalikala (3314003066/WC/1111553924)
104 712776 sheela bai 25/06/2023~~29/06/2023~~5 5 Bhalumuda Talab Gahrikaran Evam Pachri Nirman Karya Barpalikala (3314003066/WC/1111553924)
105 712777 UTTAR KUMAR 25/06/2023~~29/06/2023~~5 5 Bhalumuda Talab Gahrikaran Evam Pachri Nirman Karya Barpalikala (3314003066/WC/1111553924)
106 720022 sheela bai 30/06/2023~~06/07/2023~~7 6 Muda Talab Gahrikaran Evam Pachri Nirman Karya (3314003066/WC/1111553923)
107 738126 08/08/2023~~14/08/2023~~7 6 Dilip Ghar Se Pul Ki Ore RCC Naali Nirman Karya Barpalikala (3314003066/IC/1111345395)
108 808449 18/10/2023~~24/10/2023~~7 6 Jobapara Se Sirdi Nahar Paar Ki Ore Nala Safai Karyae (3314003066/IC/1111347785)
109 1009960 kawal shing 10/01/2024~~16/01/2024~~7 6 Dilip Ghar Se Pul Ki Ore RCC Naali Nirman Karya Barpalikala (3314003066/IC/1111345395)
110 1009961 sheela bai 10/01/2024~~16/01/2024~~7 6 Dilip Ghar Se Pul Ki Ore RCC Naali Nirman Karya Barpalikala (3314003066/IC/1111345395)
111 1009962 UTTAR KUMAR 10/01/2024~~16/01/2024~~7 6 Dilip Ghar Se Pul Ki Ore RCC Naali Nirman Karya Barpalikala (3314003066/IC/1111345395)
112 173353 sheela bai 10/04/2024~~16/04/2024~~7 7 Sabariya dera talab gahrikaran avm pachri nirman kary Barpalikala (3314003066/WH/GIS/782911)
113 258110 18/04/2024~~24/04/2024~~7 7 Sabariya dera talab gahrikaran avm pachri nirman kary Barpalikala (3314003066/WH/GIS/782911)

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 sheela bai 22/05/2018 5 NAYA TALAB GAHARIKARAN ( BARPALIKALA) (3314003066/WH/1111282318) 8728 870 0
2 sheela bai 29/05/2018 6 NAYA TALAB GAHARIKARAN ( BARPALIKALA) (3314003066/WH/1111282318) 8747 1044 0
3 sheela bai 05/06/2018 4 NAYA TALAB GAHARIKARAN ( BARPALIKALA) (3314003066/WH/1111282318) 10930 696 0
4 kawal shing 04/02/2019 6 NAYA TALAB GAHARIKARAN ( BARPALIKALA) (3314003066/WH/1111282318) 28269 1044 0
5 sheela bai 04/02/2019 5 NAYA TALAB GAHARIKARAN ( BARPALIKALA) (3314003066/WH/1111282318) 28270 870 0
6 kawal shing 11/02/2019 6 NAYA TALAB GAHARIKARAN ( BARPALIKALA) (3314003066/WH/1111282318) 28866 1044 0
7 sheela bai 11/02/2019 6 NAYA TALAB GAHARIKARAN ( BARPALIKALA) (3314003066/WH/1111282318) 28866 1044 0
8 kawal shing 22/02/2019 6 NAYA TALAB GAHARIKARAN ( BARPALIKALA) (3314003066/WH/1111282318) 29471 1044 0
9 sheela bai 22/02/2019 6 NAYA TALAB GAHARIKARAN ( BARPALIKALA) (3314003066/WH/1111282318) 29471 1044 0
10 kawal shing 01/03/2019 6 NAYA TALAB GAHARIKARAN ( BARPALIKALA) (3314003066/WH/1111282318) 29877 1044 0
11 sheela bai 01/03/2019 6 NAYA TALAB GAHARIKARAN ( BARPALIKALA) (3314003066/WH/1111282318) 29877 1044 0
12 kawal shing 10/03/2019 6 NAYA TALAB GAHARIKARAN ( BARPALIKALA) (3314003066/WH/1111282318) 30349 1044 0
13 sheela bai 10/03/2019 6 NAYA TALAB GAHARIKARAN ( BARPALIKALA) (3314003066/WH/1111282318) 30350 1044 0
14 kawal shing 21/03/2019 6 NAYA TALAB GAHARIKARAN ( BARPALIKALA) (3314003066/WH/1111282318) 31176 1044 0
15 sheela bai 21/03/2019 6 NAYA TALAB GAHARIKARAN ( BARPALIKALA) (3314003066/WH/1111282318) 31176 1044 0
Sub Total FY 1819 86 14964 0
16 kawal shing 26/05/2019 6 GOTHAN NIRMAN KARY(Barpalikala) (3314003066/AV/1111324209) 5281 1056 0
17 sheela bai 26/05/2019 6 GOTHAN NIRMAN KARY(Barpalikala) (3314003066/AV/1111324209) 5281 1056 0
18 kawal shing 10/06/2019 6 Bhumi sudhar kary(HOSHIYAR/SHIVPRASAD) (3314003066/IF/1111386512) 6991 1056 0
19 sheela bai 10/06/2019 6 Bhumi sudhar kary(HOSHIYAR/SHIVPRASAD) (3314003066/IF/1111386512) 6991 1056 0
20 kawal shing 17/06/2019 6 Bhumi sudhar kary(HOSHIYAR/SHIVPRASAD) (3314003066/IF/1111386512) 7759 1056 0
21 sheela bai 17/06/2019 6 Bhumi sudhar kary(HOSHIYAR/SHIVPRASAD) (3314003066/IF/1111386512) 7759 1056 0
22 kawal shing 19/10/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1817638 (3314003066/IF/IAY/963561) 11067 1044 0
23 kawal shing 06/11/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1817638 (3314003066/IF/IAY/963561) 12102 1056 0
24 sheela bai 06/11/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1817638 (3314003066/IF/IAY/963561) 12102 1056 0
25 kawal shing 13/11/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1817638 (3314003066/IF/IAY/963561) 12107 1056 0
26 sheela bai 13/11/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1817638 (3314003066/IF/IAY/963561) 12107 1056 0
27 kawal shing 24/11/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1817638 (3314003066/IF/IAY/963561) 13831 1056 0
28 sheela bai 24/11/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1817638 (3314003066/IF/IAY/963561) 13831 1056 0
29 kawal shing 24/11/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1817638 (3314003066/IF/IAY/963561) 13832 1056 0
30 sheela bai 24/11/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1817638 (3314003066/IF/IAY/963561) 13832 1056 0
31 kawal shing 08/12/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1817638 (3314003066/IF/IAY/963561) 15562 1056 0
32 kawal shing 15/12/2019 4 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1817638 (3314003066/IF/IAY/963561) 15563 696 0
33 sheela bai 15/01/2020 3 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1817638 (3314003066/IF/IAY/963561) 21975 528 0
Sub Total FY 1920 103 18108 0
34 jageshwar 06/05/2020 6 Nahar Par Talab gahrikarn avm nirmalaghat nirman kary Barpalikala (3314003066/WH/1111311887) 5435 1140 0
35 sheela bai 06/05/2020 6 Nahar Par Talab gahrikarn avm nirmalaghat nirman kary Barpalikala (3314003066/WH/1111311887) 5435 1140 0
36 jageshwar 13/05/2020 4 Nahar Par Talab gahrikarn avm nirmalaghat nirman kary Barpalikala (3314003066/WH/1111311887) 6531 760 0
37 sheela bai 13/05/2020 4 Nahar Par Talab gahrikarn avm nirmalaghat nirman kary Barpalikala (3314003066/WH/1111311887) 6531 760 0
38 jageshwar 21/05/2020 6 Nahar Par Talab gahrikarn avm nirmalaghat nirman kary Barpalikala (3314003066/WH/1111311887) 8815 1140 0
39 sheela bai 21/05/2020 6 Nahar Par Talab gahrikarn avm nirmalaghat nirman kary Barpalikala (3314003066/WH/1111311887) 8815 1140 0
40 jageshwar 27/07/2020 6 Nahar Par Talab gahrikarn avm nirmalaghat nirman kary Barpalikala (3314003066/WH/1111311887) 16287 1140 0
41 sheela bai 18/12/2020 6 BAGHIN TALAB GAHRIKARAN AVM NIRMALAGHAT NIRMAN KARY (3314003066/WH/1111316091) 20452 1140 0
42 UTTAR KUMAR 18/12/2020 5 BAGHIN TALAB GAHRIKARAN AVM NIRMALAGHAT NIRMAN KARY (3314003066/WH/1111316091) 20452 950 0
43 sheela bai 25/12/2020 3 BAGHIN TALAB GAHRIKARAN AVM NIRMALAGHAT NIRMAN KARY (3314003066/WH/1111316091) 20933 570 0
44 UTTAR KUMAR 25/12/2020 3 BAGHIN TALAB GAHRIKARAN AVM NIRMALAGHAT NIRMAN KARY (3314003066/WH/1111316091) 20934 570 0
45 sheela bai 07/02/2021 6 Bhumi Sudhar Kary (Santram/Tetkuram) (3314003066/IF/1111441661) 23939 1140 0
46 UTTAR KUMAR 07/02/2021 6 Bhumi Sudhar Kary (Santram/Tetkuram) (3314003066/IF/1111441661) 23939 1140 0
47 sheela bai 14/02/2021 6 Bhumi Sudhar Kary (Santram/Tetkuram) (3314003066/IF/1111441661) 25140 1140 0
48 UTTAR KUMAR 14/02/2021 6 Naya talab nirman kary Barpalikala (3314003066/WC/1111365798) 25057 1140 0
49 UTTAR KUMAR 23/02/2021 6 Naya talab nirman kary Barpalikala (3314003066/WC/1111365798) 26229 1140 0
50 UTTAR KUMAR 02/03/2021 6 Naya talab nirman kary Barpalikala (3314003066/WC/1111365798) 28057 1140 0
51 UTTAR KUMAR 09/03/2021 6 Naya talab nirman kary Barpalikala (3314003066/WC/1111365798) 29262 1140 0
52 UTTAR KUMAR 16/03/2021 6 Naya talab nirman kary Barpalikala (3314003066/WC/1111365798) 30417 1140 0
53 kawal shing 30/03/2021 2 Naya talab nirman kary Barpalikala (3314003066/WC/1111365798) 33176 60 0
Sub Total FY 2021 105 19630 0
54 sheela bai 16/05/2021 6 NAYA TALAB GAHRIKARAN BANKHETA KHAR (3314003066/WC/1111490670) 3477 1158 0
55 UTTAR KUMAR 16/05/2021 6 NAYA TALAB GAHRIKARAN BANKHETA KHAR (3314003066/WC/1111490670) 3477 1158 0
56 UTTAR KUMAR 23/05/2021 6 NAYA TALAB GAHRIKARAN BANKHETA KHAR (3314003066/WC/1111490670) 4422 1158 0
57 UTTAR KUMAR 30/05/2021 6 NAYA TALAB GAHRIKARAN BANKHETA KHAR (3314003066/WC/1111490670) 5598 1158 0
58 UTTAR KUMAR 06/06/2021 6 Nanki Talab Gahrikarn avm nirmalaghat nirman kary (3314003066/WH/1111305062) 6922 1158 0
59 sheela bai 04/01/2022 6 NAYA TALAB GAHRIKARAN BANKHETA KHAR (3314003066/WC/1111490670) 11466 1158 0
60 UTTAR KUMAR 04/01/2022 6 NAYA TALAB GAHRIKARAN BANKHETA KHAR (3314003066/WC/1111490670) 11466 1158 0
61 UTTAR KUMAR 18/01/2022 6 NAYA TALAB GAHRIKARAN BANKHETA KHAR (3314003066/WC/1111490670) 11838 1158 0
62 UTTAR KUMAR 25/01/2022 6 Naya talab nirman kary Barpalikala (3314003066/WC/1111365798) 12483 1158 0
63 UTTAR KUMAR 09/02/2022 6 Dhan Kharidi Kendra Me Chabutra Nirman Karya 4 Nag (3314003066/AV/1111394950) 14770 1158 0
64 UTTAR KUMAR 17/02/2022 6 BANKHETA TALAB GAHRIKARAN (3314003066/WC/1111525850) 16135 1158 0
65 UTTAR KUMAR 24/02/2022 6 BANKHETA TALAB GAHRIKARAN (3314003066/WC/1111525850) 17201 1158 0
66 UTTAR KUMAR 03/03/2022 6 BANKHETA TALAB GAHRIKARAN (3314003066/WC/1111525850) 17756 1158 0
67 UTTAR KUMAR 10/03/2022 6 BANKHETA TALAB GAHRIKARAN (3314003066/WC/1111525850) 19548 1158 0
68 UTTAR KUMAR 17/03/2022 6 BANKHETA TALAB GAHRIKARAN (3314003066/WC/1111525850) 21292 1158 0
Sub Total FY 2122 90 17370 0
69 sheela bai 25/05/2022 6 BANKHETA TALAB GAHRIKARAN (3314003066/WC/1111525850) 1492 1224 0
70 UTTAR KUMAR 25/05/2022 5 BANKHETA TALAB GAHRIKARAN (3314003066/WC/1111525850) 1492 1020 0
71 UTTAR KUMAR 02/06/2022 6 BANKHETA TALAB GAHRIKARAN (3314003066/WC/1111525850) 2218 1224 0
72 sheela bai 22/12/2022 6 MITTI SADAK NIRMAN (KANHAIYA GHAR SE NALA KI OR ) (3314003066/RC/1111401491) 7484 1224 0
73 sheela bai 29/12/2022 5 MITTI SADAK NIRMAN (KANHAIYA GHAR SE NALA KI OR ) (3314003066/RC/1111401491) 8156 1020 0
Sub Total FY 2223 28 5712 0
74 sheela bai 22/05/2023 6 Medh Bandhan Karya (FRA - Tribhuwan/Suraj Singh Gond-150) (3314003066/IF/1111720279) 4456 1326 0
75 sheela bai 10/06/2023 6 Muda Talab Gahrikaran Evam Pachri Nirman Karya (3314003066/WC/1111553923) 6928 1326 0
76 UTTAR KUMAR 10/06/2023 6 Muda Talab Gahrikaran Evam Pachri Nirman Karya (3314003066/WC/1111553923) 6928 1326 0
77 sheela bai 17/06/2023 6 Bhalumuda Talab Gahrikaran Evam Pachri Nirman Karya Barpalikala (3314003066/WC/1111553924) 7906 1326 0
78 UTTAR KUMAR 17/06/2023 6 Bhalumuda Talab Gahrikaran Evam Pachri Nirman Karya Barpalikala (3314003066/WC/1111553924) 7906 1326 0
79 sheela bai 25/06/2023 4 Bhalumuda Talab Gahrikaran Evam Pachri Nirman Karya Barpalikala (3314003066/WC/1111553924) 8634 884 0
80 UTTAR KUMAR 25/06/2023 4 Bhalumuda Talab Gahrikaran Evam Pachri Nirman Karya Barpalikala (3314003066/WC/1111553924) 8634 884 0
81 sheela bai 08/08/2023 6 Dilip Ghar Se Pul Ki Ore RCC Naali Nirman Karya Barpalikala (3314003066/IC/1111345395) 8855 1326 0
82 sheela bai 19/10/2023 5 Jobapara Se Sirdi Nahar Paar Ki Ore Nala Safai Karyae (3314003066/IC/1111347785) 11225 1105 0
Sub Total FY 2324 49 10829 0