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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-002-008-001/430-A Family Id: 430-A
Name of Head of Household: Ghasi
Name of Father/Husband: Pila RAM
Category: OTH
Date of Registration: 12/13/2019
Address:
Villages:
Panchayat: Katinda
Block: LAKHANPUR
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 430-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Ghasi Male 25 Central Bank Of India
2 ALAKHO Female 23 State Bank of India


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

Requested Period of Employment

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days
1 2361124 Ghasi 16/12/2019~~22/12/2019~~7 6
2 2444044 ALAKHO 23/12/2019~~29/12/2019~~7 6
3 2444043 Ghasi 23/12/2019~~29/12/2019~~7 6
4 2650682 ALAKHO 30/12/2019~~05/01/2020~~7 6
5 2650681 Ghasi 30/12/2019~~05/01/2020~~7 6
6 3054400 ALAKHO 20/01/2020~~26/01/2020~~7 6
7 3054399 Ghasi 20/01/2020~~26/01/2020~~7 6
8 3177563 27/01/2020~~02/02/2020~~7 6
9 3278480 ALAKHO 03/02/2020~~09/02/2020~~7 6
10 3278479 Ghasi 03/02/2020~~09/02/2020~~7 6
11 3397771 10/02/2020~~16/02/2020~~7 6
12 3481410 ALAKHO 17/02/2020~~23/02/2020~~7 6
13 3481409 Ghasi 17/02/2020~~23/02/2020~~7 6
14 3638825 ALAKHO 24/02/2020~~01/03/2020~~7 6
15 3638824 Ghasi 24/02/2020~~01/03/2020~~7 6
16 3816632 ALAKHO 02/03/2020~~08/03/2020~~7 6
17 3816631 Ghasi 02/03/2020~~08/03/2020~~7 6
18 4053737 16/03/2020~~22/03/2020~~7 6
19 173861 ALAKHO 20/04/2020~~26/04/2020~~7 6
20 173860 Ghasi 20/04/2020~~26/04/2020~~7 6
21 444787 ALAKHO 04/05/2020~~10/05/2020~~7 6
22 444786 Ghasi 04/05/2020~~10/05/2020~~7 6
23 922088 ALAKHO 18/05/2020~~24/05/2020~~7 6
24 922087 Ghasi 18/05/2020~~24/05/2020~~7 6
25 1220781 ALAKHO 25/05/2020~~31/05/2020~~7 6
26 1220780 Ghasi 25/05/2020~~31/05/2020~~7 6
27 1578079 ALAKHO 04/06/2020~~07/06/2020~~4 4
28 1578077 Ghasi 04/06/2020~~07/06/2020~~4 4
29 1824486 ALAKHO 15/06/2020~~21/06/2020~~7 6
30 1824485 Ghasi 15/06/2020~~21/06/2020~~7 6
31 1955437 23/06/2020~~29/06/2020~~7 6
32 2286866 ALAKHO 19/10/2020~~25/10/2020~~7 6
33 2286865 Ghasi 19/10/2020~~25/10/2020~~7 6
34 2441401 ALAKHO 09/11/2020~~15/11/2020~~7 6
35 2794098 07/12/2020~~13/12/2020~~7 6
36 2794097 Ghasi 07/12/2020~~13/12/2020~~7 6
37 3329951 ALAKHO 06/01/2021~~10/01/2021~~5 5
38 3329950 Ghasi 06/01/2021~~10/01/2021~~5 5
39 3342208 ALAKHO 11/01/2021~~17/01/2021~~7 6
40 3342207 Ghasi 11/01/2021~~17/01/2021~~7 6
41 3565106 ALAKHO 01/02/2021~~07/02/2021~~7 6
42 3565105 Ghasi 01/02/2021~~07/02/2021~~7 6
43 3821104 ALAKHO 08/02/2021~~14/02/2021~~7 6
44 3821103 Ghasi 08/02/2021~~14/02/2021~~7 6
45 4239956 22/02/2021~~28/02/2021~~7 6
46 4566276 ALAKHO 08/03/2021~~14/03/2021~~7 6
47 4566275 Ghasi 08/03/2021~~14/03/2021~~7 6
48 4724175 ALAKHO 15/03/2021~~21/03/2021~~7 6
49 4724256 Ghasi 15/03/2021~~21/03/2021~~7 6
50 4880134 22/03/2021~~28/03/2021~~7 6
51 16879 ALAKHO 01/04/2021~~04/04/2021~~4 4
52 16878 Ghasi 01/04/2021~~04/04/2021~~4 4
53 249978 ALAKHO 12/04/2021~~18/04/2021~~7 6
54 249977 Ghasi 12/04/2021~~18/04/2021~~7 6
55 331764 ALAKHO 25/04/2021~~01/05/2021~~7 6
56 331763 Ghasi 25/04/2021~~01/05/2021~~7 6
57 550163 ALAKHO 03/05/2021~~09/05/2021~~7 6
58 550162 Ghasi 03/05/2021~~09/05/2021~~7 6
59 797725 17/05/2021~~23/05/2021~~7 6
60 803713 ALAKHO 18/05/2021~~24/05/2021~~7 6
61 869301 25/05/2021~~30/05/2021~~6 6
62 1868011 19/10/2021~~24/10/2021~~6 6
63 1946091 26/10/2021~~31/10/2021~~6 6
64 1946090 Ghasi 26/10/2021~~31/10/2021~~6 6
65 2002297 ALAKHO 02/11/2021~~07/11/2021~~6 6
66 2002296 Ghasi 02/11/2021~~07/11/2021~~6 6
67 2037840 ALAKHO 08/11/2021~~14/11/2021~~7 6
68 2037839 Ghasi 08/11/2021~~14/11/2021~~7 6
69 2475601 ALAKHO 13/12/2021~~19/12/2021~~7 6
70 2579543 20/12/2021~~26/12/2021~~7 6
71 2766587 27/12/2021~~02/01/2022~~7 6
72 3156768 11/01/2022~~16/01/2022~~6 6
73 3306851 18/01/2022~~23/01/2022~~6 6
74 3417109 24/01/2022~~30/01/2022~~7 6
75 3417108 Ghasi 24/01/2022~~30/01/2022~~7 6
76 3726850 ALAKHO 07/02/2022~~13/02/2022~~7 6
77 3726849 Ghasi 07/02/2022~~13/02/2022~~7 6
78 3854634 ALAKHO 14/02/2022~~20/02/2022~~7 6
79 3854633 Ghasi 14/02/2022~~20/02/2022~~7 6
80 3989682 21/02/2022~~27/02/2022~~7 6
81 4414715 ALAKHO 21/03/2022~~27/03/2022~~7 6
82 4414714 Ghasi 21/03/2022~~27/03/2022~~7 6
83 361172 ALAKHO 20/06/2022~~26/06/2022~~7 6
84 846215 05/09/2022~~11/09/2022~~7 6
85 846214 Ghasi 05/09/2022~~11/09/2022~~7 6
86 860236 ALAKHO 12/09/2022~~18/09/2022~~7 6
87 860235 Ghasi 12/09/2022~~18/09/2022~~7 6
88 956211 ALAKHO 26/09/2022~~02/10/2022~~7 6
89 956210 Ghasi 26/09/2022~~02/10/2022~~7 6
90 1030273 ALAKHO 03/10/2022~~09/10/2022~~7 6
91 1030272 Ghasi 03/10/2022~~09/10/2022~~7 6
92 1106314 ALAKHO 10/10/2022~~16/10/2022~~7 6
93 1181749 Ghasi 17/10/2022~~23/10/2022~~7 6
94 1341200 ALAKHO 31/10/2022~~06/11/2022~~7 6
95 1341199 Ghasi 31/10/2022~~06/11/2022~~7 6
96 1500614 ALAKHO 14/11/2022~~20/11/2022~~7 6
97 1566249 21/11/2022~~27/11/2022~~7 6
98 1566247 Ghasi 21/11/2022~~27/11/2022~~7 6
99 1688287 28/11/2022~~04/12/2022~~7 6
100 1952039 ALAKHO 19/12/2022~~25/12/2022~~7 6
101 1952147 Ghasi 19/12/2022~~25/12/2022~~7 6
102 2550037 ALAKHO 23/01/2023~~29/01/2023~~7 6
103 2676971 30/01/2023~~05/02/2023~~7 6
104 2794118 06/02/2023~~12/02/2023~~7 6
105 2922658 13/02/2023~~19/02/2023~~7 6
106 3057233 20/02/2023~~26/02/2023~~7 6
107 3203490 27/02/2023~~05/03/2023~~7 6
108 3336435 06/03/2023~~12/03/2023~~7 6
109 3438102 Ghasi 11/03/2023~~12/03/2023~~2 2
110 3441110 ALAKHO 13/03/2023~~19/03/2023~~7 6
111 3441109 Ghasi 13/03/2023~~19/03/2023~~7 6
112 3611459 ALAKHO 21/03/2023~~26/03/2023~~6 6
113 3611458 Ghasi 21/03/2023~~26/03/2023~~6 6
114 714592 ALAKHO 22/05/2023~~28/05/2023~~7 6
115 714591 Ghasi 22/05/2023~~28/05/2023~~7 6
116 836691 ALAKHO 29/05/2023~~04/06/2023~~7 6
117 836676 Ghasi 29/05/2023~~04/06/2023~~7 6
118 949390 ALAKHO 05/06/2023~~11/06/2023~~7 6
119 949389 Ghasi 05/06/2023~~11/06/2023~~7 6
120 1229429 26/06/2023~~02/07/2023~~7 6
121 1408558 30/10/2023~~05/11/2023~~7 6
122 1422241 06/11/2023~~12/11/2023~~7 6
123 1454428 ALAKHO 13/11/2023~~19/11/2023~~7 6
124 1454427 Ghasi 13/11/2023~~19/11/2023~~7 6
125 2585848 ALAKHO 27/02/2024~~03/03/2024~~6 6
126 2621873 04/03/2024~~10/03/2024~~7 7
127 2702839 13/03/2024~~17/03/2024~~5 5
128 2702854 Ghasi 13/03/2024~~17/03/2024~~5 5
129 2737252 ALAKHO 18/03/2024~~24/03/2024~~7 7
130 422485 29/04/2024~~05/05/2024~~7 7
131 504656 06/05/2024~~12/05/2024~~7 7
132 629555 13/05/2024~~19/05/2024~~7 7
133 1003316 03/06/2024~~09/06/2024~~7 7
134 1254365 11/06/2024~~17/06/2024~~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 2361124 Ghasi 16/12/2019~~22/12/2019~~7 6 BUDHNA/RAMDHAN DABRI NIRMAN KARYA (3305002008/IF/1111414414)
2 2444044 ALAKHO 23/12/2019~~29/12/2019~~7 6 BUDHNA/RAMDHAN DABRI NIRMAN KARYA (3305002008/IF/1111414414)
3 2444043 Ghasi 23/12/2019~~29/12/2019~~7 6 BUDHNA/RAMDHAN DABRI NIRMAN KARYA (3305002008/IF/1111414414)
4 2650682 ALAKHO 30/12/2019~~05/01/2020~~7 6 TABHIN GHAR SE PANDO KANWAR GHAR TAK MITTI MURUM SADAK NIRMAN 1500.M (3305002008/RC/1111344798)
5 2650681 Ghasi 30/12/2019~~05/01/2020~~7 6 TABHIN GHAR SE PANDO KANWAR GHAR TAK MITTI MURUM SADAK NIRMAN 1500.M (3305002008/RC/1111344798)
6 3054400 ALAKHO 20/01/2020~~26/01/2020~~7 6 NITA/KUDRAT SAMTALIKARAN KARYA (3305002008/IF/1111440463)
7 3054399 Ghasi 20/01/2020~~26/01/2020~~7 6 NITA/KUDRAT SAMTALIKARAN KARYA (3305002008/IF/1111440463)
8 3177563 27/01/2020~~02/02/2020~~7 6 BHOLA/SUMIT DABRI NIRMAN KARYA (3305002008/IF/1111440452)
9 3278480 ALAKHO 03/02/2020~~09/02/2020~~7 6 BHOLA/SUMIT DABRI NIRMAN KARYA (3305002008/IF/1111440452)
10 3278479 Ghasi 03/02/2020~~09/02/2020~~7 6 BHOLA/SUMIT DABRI NIRMAN KARYA (3305002008/IF/1111440452)
11 3397771 10/02/2020~~16/02/2020~~7 6 BHOLA/SUMIT DABRI NIRMAN KARYA (3305002008/IF/1111440452)
12 3481410 ALAKHO 17/02/2020~~23/02/2020~~7 6 BHOLA/SUMIT DABRI NIRMAN KARYA (3305002008/IF/1111440452)
13 3481409 Ghasi 17/02/2020~~23/02/2020~~7 6 BHOLA/SUMIT DABRI NIRMAN KARYA (3305002008/IF/1111440452)
14 3638825 ALAKHO 24/02/2020~~01/03/2020~~7 6 SHIVNARAYAN DABRI NIRMAN KARYA (3305002008/IF/1111440457)
15 3638824 Ghasi 24/02/2020~~01/03/2020~~7 6 SHIVNARAYAN DABRI NIRMAN KARYA (3305002008/IF/1111440457)
16 3816632 ALAKHO 02/03/2020~~08/03/2020~~7 6 SHIVNARAYAN DABRI NIRMAN KARYA (3305002008/IF/1111440457)
17 3816631 Ghasi 02/03/2020~~08/03/2020~~7 6 SHIVNARAYAN DABRI NIRMAN KARYA (3305002008/IF/1111440457)
18 4053737 16/03/2020~~22/03/2020~~7 6 BHOLA/SUMIT DABRI NIRMAN KARYA (3305002008/IF/1111440452)
19 173861 ALAKHO 20/04/2020~~26/04/2020~~7 6 SONSAI/GARIBA DABRI NIRMAN KARYA (3305002008/IF/1111440454)
20 173860 Ghasi 20/04/2020~~26/04/2020~~7 6 SONSAI/GARIBA DABRI NIRMAN KARYA (3305002008/IF/1111440454)
21 444787 ALAKHO 04/05/2020~~10/05/2020~~7 6 AMRIT/SAMRATH DABRI NIRMAN KARYA (3305002008/IF/1111414411)
22 444786 Ghasi 04/05/2020~~10/05/2020~~7 6 AMRIT/SAMRATH DABRI NIRMAN KARYA (3305002008/IF/1111414411)
23 922088 ALAKHO 18/05/2020~~24/05/2020~~7 6 MANSAI/RAMNATH DABRI NIRMAN KARYA (3305002008/IF/1111414410)
24 922087 Ghasi 18/05/2020~~24/05/2020~~7 6 MANSAI/RAMNATH DABRI NIRMAN KARYA (3305002008/IF/1111414410)
25 1220781 ALAKHO 25/05/2020~~31/05/2020~~7 6 MANSAI/RAMNATH DABRI NIRMAN KARYA (3305002008/IF/1111414410)
26 1220780 Ghasi 25/05/2020~~31/05/2020~~7 6 MANSAI/RAMNATH DABRI NIRMAN KARYA (3305002008/IF/1111414410)
27 1578079 ALAKHO 04/06/2020~~07/06/2020~~4 4 TALAB GAHRIKARAN KARYA SARAN KE BAGAL MEIN (3305002008/WH/1111300498)
28 1578077 Ghasi 04/06/2020~~07/06/2020~~4 8 TALAB GAHRIKARAN KARYA SARAN KE BAGAL MEIN (3305002008/WH/1111300498)
29 1824486 ALAKHO 15/06/2020~~21/06/2020~~7 6 TALAB GAHRIKARAN KARYA SARAN KE BAGAL MEIN (3305002008/WH/1111300498)
30 1824485 Ghasi 15/06/2020~~21/06/2020~~7 6 TALAB GAHRIKARAN KARYA SARAN KE BAGAL MEIN (3305002008/WH/1111300498)
31 1955437 23/06/2020~~29/06/2020~~7 6 TALAB GAHRIKARAN KARYA SARAN KE BAGAL MEIN (3305002008/WH/1111300498)
32 2286866 ALAKHO 19/10/2020~~25/10/2020~~7 6 RAGHUNATH/MITTHU RAM DABRI NIRMAN KARYA (3305002008/IF/1111414409)
33 2286865 Ghasi 19/10/2020~~25/10/2020~~7 6 RAGHUNATH/MITTHU RAM DABRI NIRMAN KARYA (3305002008/IF/1111414409)
34 2441401 ALAKHO 09/11/2020~~15/11/2020~~7 6 RAGHUNATH/MITTHU RAM DABRI NIRMAN KARYA (3305002008/IF/1111414409)
35 2794098 07/12/2020~~13/12/2020~~7 6 KUDRAT/ROHIDAS SAMTALIKARAN (3305002008/IF/1111475920)
36 2794097 Ghasi 07/12/2020~~13/12/2020~~7 6 KUDRAT/ROHIDAS SAMTALIKARAN (3305002008/IF/1111475920)
37 3329951 ALAKHO 06/01/2021~~10/01/2021~~5 5 SHIVCHARAN/DEVSAI DABRI NIRMAN KARYA (3305002008/IF/1111414407)
38 3329950 Ghasi 06/01/2021~~10/01/2021~~5 5 SHIVCHARAN/DEVSAI DABRI NIRMAN KARYA (3305002008/IF/1111414407)
39 3342208 ALAKHO 11/01/2021~~17/01/2021~~7 6 SHIVCHARAN/DEVSAI DABRI NIRMAN KARYA (3305002008/IF/1111414407)
40 3342207 Ghasi 11/01/2021~~17/01/2021~~7 6 SHIVCHARAN/DEVSAI DABRI NIRMAN KARYA (3305002008/IF/1111414407)
41 3565106 ALAKHO 01/02/2021~~07/02/2021~~7 6 RAGHUNATH/MITTHU RAM DABRI NIRMAN KARYA (3305002008/IF/1111414409)
42 3565105 Ghasi 01/02/2021~~07/02/2021~~7 12 RAGHUNATH/MITTHU RAM DABRI NIRMAN KARYA (3305002008/IF/1111414409)
43 3821104 ALAKHO 08/02/2021~~14/02/2021~~7 6 DHANNU RAM/RAJNATH DABRI (3305002008/IF/1111475925)
44 3821103 Ghasi 08/02/2021~~14/02/2021~~7 6 DHANNU RAM/RAJNATH DABRI (3305002008/IF/1111475925)
45 4239956 22/02/2021~~28/02/2021~~7 6 RUPSAI/SHIVBACHAN DABRI (3305002008/IF/1111475940)
46 4566276 ALAKHO 08/03/2021~~14/03/2021~~7 6 CPT NIRMAN KARYA KATINDA (3305002008/DP/1111424899)
47 4566275 Ghasi 08/03/2021~~14/03/2021~~7 6 CPT NIRMAN KARYA KATINDA (3305002008/DP/1111424899)
48 4724175 ALAKHO 15/03/2021~~21/03/2021~~7 6 DHANNU RAM/RAJNATH DABRI (3305002008/IF/1111475925)
49 4724256 Ghasi 15/03/2021~~21/03/2021~~7 6 CPT NIRMAN KARYA KATINDA (3305002008/DP/1111424899)
50 4880134 22/03/2021~~28/03/2021~~7 6 RUPSAI/SHIVBACHAN DABRI (3305002008/IF/1111475940)
51 16879 ALAKHO 01/04/2021~~04/04/2021~~4 4 RUPSAI/SHIVBACHAN SAMTALIKARAN KARYA (3305002008/IF/1111384585)
52 16878 Ghasi 01/04/2021~~04/04/2021~~4 4 RUPSAI/SHIVBACHAN SAMTALIKARAN KARYA (3305002008/IF/1111384585)
53 249978 ALAKHO 12/04/2021~~18/04/2021~~7 6 RUPSAI/SHIVBACHAN DABRI (3305002008/IF/1111475940)
54 249977 Ghasi 12/04/2021~~18/04/2021~~7 6 RUPSAI/SHIVBACHAN DABRI (3305002008/IF/1111475940)
55 331764 ALAKHO 25/04/2021~~01/05/2021~~7 6 RUPSAI/SHIVBACHAN DABRI (3305002008/IF/1111475940)
56 331763 Ghasi 25/04/2021~~01/05/2021~~7 6 RUPSAI/SHIVBACHAN DABRI (3305002008/IF/1111475940)
57 550163 ALAKHO 03/05/2021~~09/05/2021~~7 6 RUPSAI/SHIVBACHAN DABRI (3305002008/IF/1111475940)
58 550162 Ghasi 03/05/2021~~09/05/2021~~7 6 RUPSAI/SHIVBACHAN DABRI (3305002008/IF/1111475940)
59 797725 17/05/2021~~23/05/2021~~7 6 TALAB GAHRIKARAN KARYA SARAN KE BAGAL MEIN (3305002008/WH/1111300498)
60 803713 ALAKHO 18/05/2021~~24/05/2021~~7 6 MAHAVEER/SALIK DABRI (3305002008/IF/1111532245)
61 869301 25/05/2021~~30/05/2021~~6 6 MAHAVEER/SALIK DABRI (3305002008/IF/1111532245)
62 1868011 19/10/2021~~24/10/2021~~6 6 JAGDISH/SURESH DABRI (3305002008/IF/1111560392)
63 1946091 26/10/2021~~31/10/2021~~6 6 JAGDISH/SURESH DABRI (3305002008/IF/1111560392)
64 1946090 Ghasi 26/10/2021~~31/10/2021~~6 6 JAGDISH/SURESH DABRI (3305002008/IF/1111560392)
65 2002297 ALAKHO 02/11/2021~~07/11/2021~~6 6 JAGDISH/SURESH DABRI (3305002008/IF/1111560392)
66 2002296 Ghasi 02/11/2021~~07/11/2021~~6 6 JAGDISH/SURESH DABRI (3305002008/IF/1111560392)
67 2037840 ALAKHO 08/11/2021~~14/11/2021~~7 6 BHUKHAL/BARHA DABRI (3305002008/IF/1111624521)
68 2037839 Ghasi 08/11/2021~~14/11/2021~~7 6 BHUKHAL/BARHA DABRI (3305002008/IF/1111624521)
69 2475601 ALAKHO 13/12/2021~~19/12/2021~~7 6 BHUKHAL/BARHA DABRI (3305002008/IF/1111624521)
70 2579543 20/12/2021~~26/12/2021~~7 6 Kartik/lakhan Dabri Nirman (3305002008/IF/1111593180)
71 2766587 27/12/2021~~02/01/2022~~7 6 BHUKHAL/BARHA DABRI (3305002008/IF/1111624521)
72 3156768 11/01/2022~~16/01/2022~~6 6 SONAR/DADUA DABRI (3305002008/IF/1111637215)
73 3306851 18/01/2022~~23/01/2022~~6 12 BHUKHAL/BARHA DABRI (3305002008/IF/1111624521)
74 3417109 24/01/2022~~30/01/2022~~7 6 SONAR/DADUA DABRI (3305002008/IF/1111637215)
75 3417108 Ghasi 24/01/2022~~30/01/2022~~7 6 SONAR/DADUA DABRI (3305002008/IF/1111637215)
76 3726850 ALAKHO 07/02/2022~~13/02/2022~~7 6 SONAR/DADUA DABRI (3305002008/IF/1111637215)
77 3726849 Ghasi 07/02/2022~~13/02/2022~~7 6 SONAR/DADUA DABRI (3305002008/IF/1111637215)
78 3854634 ALAKHO 14/02/2022~~20/02/2022~~7 6 SONAR/DADUA DABRI (3305002008/IF/1111637215)
79 3854633 Ghasi 14/02/2022~~20/02/2022~~7 6 SONAR/DADUA DABRI (3305002008/IF/1111637215)
80 3989682 21/02/2022~~27/02/2022~~7 6 BHUKHAL/BARHA DABRI (3305002008/IF/1111624521)
81 4414715 ALAKHO 21/03/2022~~27/03/2022~~7 6 MANJHI/SOBHIT DABRI (3305002008/IF/1111532243)
82 4414714 Ghasi 21/03/2022~~27/03/2022~~7 6 MANJHI/SOBHIT DABRI (3305002008/IF/1111532243)
83 361172 ALAKHO 20/06/2022~~26/06/2022~~7 6 MANJHI/SOBHIT DABRI (3305002008/IF/1111532243)
84 846215 05/09/2022~~11/09/2022~~7 6 JHURHI TALAB NIRMAN (3305002008/WC/1111534153)
85 846214 Ghasi 05/09/2022~~11/09/2022~~7 6 JHURHI TALAB NIRMAN (3305002008/WC/1111534153)
86 860236 ALAKHO 12/09/2022~~18/09/2022~~7 6 JHURHI TALAB NIRMAN (3305002008/WC/1111534153)
87 860235 Ghasi 12/09/2022~~18/09/2022~~7 6 JHURHI TALAB NIRMAN (3305002008/WC/1111534153)
88 956211 ALAKHO 26/09/2022~~02/10/2022~~7 6 JHURHI TALAB NIRMAN (3305002008/WC/1111534153)
89 956210 Ghasi 26/09/2022~~02/10/2022~~7 6 JHURHI TALAB NIRMAN (3305002008/WC/1111534153)
90 1030273 ALAKHO 03/10/2022~~09/10/2022~~7 6 JHURHI TALAB NIRMAN (3305002008/WC/1111534153)
91 1030272 Ghasi 03/10/2022~~09/10/2022~~7 6 JHURHI TALAB NIRMAN (3305002008/WC/1111534153)
92 1106314 ALAKHO 10/10/2022~~16/10/2022~~7 6 JHURHI TALAB NIRMAN (3305002008/WC/1111534153)
93 1181749 Ghasi 17/10/2022~~23/10/2022~~7 6 JHURHI TALAB NIRMAN (3305002008/WC/1111534153)
94 1341200 ALAKHO 31/10/2022~~06/11/2022~~7 6 JHURHI TALAB NIRMAN (3305002008/WC/1111534153)
95 1341199 Ghasi 31/10/2022~~06/11/2022~~7 6 JHURHI TALAB NIRMAN (3305002008/WC/1111534153)
96 1500614 ALAKHO 14/11/2022~~20/11/2022~~7 6 TALESHWAR/SAHAT DABRI (3305002008/IF/1111624500)
97 1566249 21/11/2022~~27/11/2022~~7 6 TALESHWAR/SAHAT DABRI (3305002008/IF/1111624500)
98 1566247 Ghasi 21/11/2022~~27/11/2022~~7 6 TALESHWAR/SAHAT DABRI (3305002008/IF/1111624500)
99 1688287 28/11/2022~~04/12/2022~~7 6 TALESHWAR/SAHAT DABRI (3305002008/IF/1111624500)
100 1952039 ALAKHO 19/12/2022~~25/12/2022~~7 6 JHURHI TALAB NIRMAN (3305002008/WC/1111534153)
101 1952147 Ghasi 19/12/2022~~25/12/2022~~7 6 JHURHI TALAB NIRMAN (3305002008/WC/1111534153)
102 2550037 ALAKHO 23/01/2023~~29/01/2023~~7 6 SHIVPRASAD/CHAMRA DABRI (3305002008/IF/1111560390)
103 2676971 30/01/2023~~05/02/2023~~7 6 SHIVPRASAD/CHAMRA DABRI (3305002008/IF/1111560390)
104 2794118 06/02/2023~~12/02/2023~~7 6 SHIVPRASAD/CHAMRA DABRI (3305002008/IF/1111560390)
105 2922658 13/02/2023~~19/02/2023~~7 6 SHIVPRASAD/CHAMRA DABRI (3305002008/IF/1111560390)
106 3057233 20/02/2023~~26/02/2023~~7 6 SHIVPRASAD/CHAMRA DABRI (3305002008/IF/1111560390)
107 3203490 27/02/2023~~05/03/2023~~7 6 SHIVPRASAD/CHAMRA DABRI (3305002008/IF/1111560390)
108 3336435 06/03/2023~~12/03/2023~~7 6 SHIVPRASAD/CHAMRA DABRI (3305002008/IF/1111560390)
109 3438102 Ghasi 11/03/2023~~12/03/2023~~2 2 DABRI NIRMAN KARYA KAWAL SAI/RURHA (3305002008/IF/GIS/530482)
110 3441110 ALAKHO 13/03/2023~~19/03/2023~~7 6 DABRI NIRMAN KARYA KAWAL SAI/RURHA (3305002008/IF/GIS/530482)
111 3441109 Ghasi 13/03/2023~~19/03/2023~~7 6 DABRI NIRMAN KARYA KAWAL SAI/RURHA (3305002008/IF/GIS/530482)
112 3611459 ALAKHO 21/03/2023~~26/03/2023~~6 6 DABRI NIRMAN KARYA KAWAL SAI/RURHA (3305002008/IF/GIS/530482)
113 3611458 Ghasi 21/03/2023~~26/03/2023~~6 6 DABRI NIRMAN KARYA KAWAL SAI/RURHA (3305002008/IF/GIS/530482)
114 714592 ALAKHO 22/05/2023~~28/05/2023~~7 6 AMRIT SAROVAR BADKA SARNA NAVIN TALAB NIRMAN KARYA (3305002008/WC/1111552345)
115 714591 Ghasi 22/05/2023~~28/05/2023~~7 6 AMRIT SAROVAR BADKA SARNA NAVIN TALAB NIRMAN KARYA (3305002008/WC/1111552345)
116 836691 ALAKHO 29/05/2023~~04/06/2023~~7 6 AMRIT SAROVAR BADKA SARNA NAVIN TALAB NIRMAN KARYA (3305002008/WC/1111552345)
117 836676 Ghasi 29/05/2023~~04/06/2023~~7 6 AMRIT SAROVAR BADKA SARNA NAVIN TALAB NIRMAN KARYA (3305002008/WC/1111552345)
118 949390 ALAKHO 05/06/2023~~11/06/2023~~7 6 AMRIT SAROVAR BADKA SARNA NAVIN TALAB NIRMAN KARYA (3305002008/WC/1111552345)
119 949389 Ghasi 05/06/2023~~11/06/2023~~7 6 AMRIT SAROVAR BADKA SARNA NAVIN TALAB NIRMAN KARYA (3305002008/WC/1111552345)
120 1229429 26/06/2023~~02/07/2023~~7 6 AMRIT SAROVAR BADKA SARNA NAVIN TALAB NIRMAN KARYA (3305002008/WC/1111552345)
121 1408558 30/10/2023~~05/11/2023~~7 6 BADHKA SARNA MEIN WAT NIRMAN KARYA (3305002008/WC/GIS/551825)
122 1422241 06/11/2023~~12/11/2023~~7 6 BADHKA SARNA MEIN WAT NIRMAN KARYA (3305002008/WC/GIS/551825)
123 1454428 ALAKHO 13/11/2023~~19/11/2023~~7 6 BADHKA SARNA MEIN WAT NIRMAN KARYA (3305002008/WC/GIS/551825)
124 1454427 Ghasi 13/11/2023~~19/11/2023~~7 6 BADHKA SARNA MEIN WAT NIRMAN KARYA (3305002008/WC/GIS/551825)
125 2585848 ALAKHO 27/02/2024~~03/03/2024~~6 6 AMRIT SAROVAR BADKA SARNA NAVIN TALAB NIRMAN KARYA (3305002008/WC/1111552345)
126 2621873 04/03/2024~~10/03/2024~~7 7 AMRIT SAROVAR BADKA SARNA NAVIN TALAB NIRMAN KARYA (3305002008/WC/1111552345)
127 2702839 13/03/2024~~17/03/2024~~5 5 AMRIT SAROVAR BADKA SARNA NAVIN TALAB NIRMAN KARYA (3305002008/WC/1111552345)
128 2702854 Ghasi 13/03/2024~~17/03/2024~~5 5 AMRIT SAROVAR BADKA SARNA NAVIN TALAB NIRMAN KARYA (3305002008/WC/1111552345)
129 2737252 ALAKHO 18/03/2024~~24/03/2024~~7 7 AMRIT SAROVAR BADKA SARNA NAVIN TALAB NIRMAN KARYA (3305002008/WC/1111552345)
130 422485 29/04/2024~~05/05/2024~~7 7 AMRIT SAROVAR BADKA SARNA NAVIN TALAB NIRMAN KARYA (3305002008/WC/1111552345)
131 504656 06/05/2024~~12/05/2024~~7 7 AMRIT SAROVAR BADKA SARNA NAVIN TALAB NIRMAN KARYA (3305002008/WC/1111552345)
132 629555 13/05/2024~~19/05/2024~~7 7 AMRIT SAROVAR BADKA SARNA NAVIN TALAB NIRMAN KARYA (3305002008/WC/1111552345)
133 1003316 03/06/2024~~09/06/2024~~7 7 AMRIT SAROVAR BADKA SARNA NAVIN TALAB NIRMAN KARYA (3305002008/WC/1111552345)
134 1254365 11/06/2024~~17/06/2024~~7 14 AMRIT SAROVAR BADKA SARNA NAVIN TALAB NIRMAN KARYA (3305002008/WC/1111552345)

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 Ghasi 16/12/2019 6 BUDHNA/RAMDHAN DABRI NIRMAN KARYA (3305002008/IF/1111414414) 25832 1056 0
2 ALAKHO 23/12/2019 6 BUDHNA/RAMDHAN DABRI NIRMAN KARYA (3305002008/IF/1111414414) 26316 1056 0
3 Ghasi 23/12/2019 2 BUDHNA/RAMDHAN DABRI NIRMAN KARYA (3305002008/IF/1111414414) 26316 352 0
4 Ghasi 20/01/2020 5 NITA/KUDRAT SAMTALIKARAN KARYA (3305002008/IF/1111440463) 31067 880 0
5 Ghasi 27/01/2020 6 BHOLA/SUMIT DABRI NIRMAN KARYA (3305002008/IF/1111440452) 32159 528 0
6 ALAKHO 03/02/2020 6 BHOLA/SUMIT DABRI NIRMAN KARYA (3305002008/IF/1111440452) 33037 348 0
7 Ghasi 03/02/2020 6 BHOLA/SUMIT DABRI NIRMAN KARYA (3305002008/IF/1111440452) 33037 348 0
8 Ghasi 10/02/2020 1 BHOLA/SUMIT DABRI NIRMAN KARYA (3305002008/IF/1111440452) 34976 176 0
9 ALAKHO 17/02/2020 4 BHOLA/SUMIT DABRI NIRMAN KARYA (3305002008/IF/1111440452) 35748 4 0
10 Ghasi 17/02/2020 4 BHOLA/SUMIT DABRI NIRMAN KARYA (3305002008/IF/1111440452) 35748 4 0
11 ALAKHO 24/02/2020 3 SHIVNARAYAN DABRI NIRMAN KARYA (3305002008/IF/1111440457) 37454 528 0
12 ALAKHO 02/03/2020 4 SHIVNARAYAN DABRI NIRMAN KARYA (3305002008/IF/1111440457) 38671 704 0
13 Ghasi 02/03/2020 3 SHIVNARAYAN DABRI NIRMAN KARYA (3305002008/IF/1111440457) 38671 528 0
14 Ghasi 16/03/2020 6 BHOLA/SUMIT DABRI NIRMAN KARYA (3305002008/IF/1111440452) 40313 6 0
Sub Total FY 1920 62 6518 0
15 ALAKHO 20/04/2020 3 SONSAI/GARIBA DABRI NIRMAN KARYA (3305002008/IF/1111440454) 1467 570 0
16 Ghasi 20/04/2020 4 SONSAI/GARIBA DABRI NIRMAN KARYA (3305002008/IF/1111440454) 1467 760 0
17 ALAKHO 04/05/2020 4 AMRIT/SAMRATH DABRI NIRMAN KARYA (3305002008/IF/1111414411) 3472 760 0
18 Ghasi 04/05/2020 5 AMRIT/SAMRATH DABRI NIRMAN KARYA (3305002008/IF/1111414411) 3472 950 0
19 ALAKHO 18/05/2020 5 MANSAI/RAMNATH DABRI NIRMAN KARYA (3305002008/IF/1111414410) 7471 950 0
20 Ghasi 18/05/2020 6 MANSAI/RAMNATH DABRI NIRMAN KARYA (3305002008/IF/1111414410) 7471 1140 0
21 ALAKHO 25/05/2020 1 MANSAI/RAMNATH DABRI NIRMAN KARYA (3305002008/IF/1111414410) 9886 1 0
22 ALAKHO 01/06/2020 3 TALAB GAHRIKARAN KARYA SARAN KE BAGAL MEIN (3305002008/WH/1111300498) 12302 570 0
23 Ghasi 04/06/2020 3 TALAB GAHRIKARAN KARYA SARAN KE BAGAL MEIN (3305002008/WH/1111300498) 12302 570 0
24 ALAKHO 15/06/2020 6 TALAB GAHRIKARAN KARYA SARAN KE BAGAL MEIN (3305002008/WH/1111300498) 14713 1140 0
25 Ghasi 15/06/2020 6 TALAB GAHRIKARAN KARYA SARAN KE BAGAL MEIN (3305002008/WH/1111300498) 14713 1140 0
26 Ghasi 23/06/2020 6 TALAB GAHRIKARAN KARYA SARAN KE BAGAL MEIN (3305002008/WH/1111300498) 15628 1140 0
27 ALAKHO 19/10/2020 3 RAGHUNATH/MITTHU RAM DABRI NIRMAN KARYA (3305002008/IF/1111414409) 19831 570 0
28 ALAKHO 09/11/2020 6 RAGHUNATH/MITTHU RAM DABRI NIRMAN KARYA (3305002008/IF/1111414409) 21624 6 0
29 ALAKHO 07/12/2020 5 KUDRAT/ROHIDAS SAMTALIKARAN (3305002008/IF/1111475920) 24462 950 0
30 Ghasi 07/12/2020 5 KUDRAT/ROHIDAS SAMTALIKARAN (3305002008/IF/1111475920) 24462 950 0
31 ALAKHO 06/01/2021 5 SHIVCHARAN/DEVSAI DABRI NIRMAN KARYA (3305002008/IF/1111414407) 27444 5 0
32 Ghasi 06/01/2021 5 SHIVCHARAN/DEVSAI DABRI NIRMAN KARYA (3305002008/IF/1111414407) 27444 5 0
33 ALAKHO 01/02/2021 2 RAGHUNATH/MITTHU RAM DABRI NIRMAN KARYA (3305002008/IF/1111414409) 29369 380 0
34 ALAKHO 08/02/2021 6 DHANNU RAM/RAJNATH DABRI (3305002008/IF/1111475925) 30167 1140 0
35 Ghasi 08/02/2021 6 DHANNU RAM/RAJNATH DABRI (3305002008/IF/1111475925) 30167 1140 0
36 Ghasi 22/02/2021 6 RUPSAI/SHIVBACHAN DABRI (3305002008/IF/1111475940) 33111 6 0
37 ALAKHO 08/03/2021 6 CPT NIRMAN KARYA KATINDA (3305002008/DP/1111424899) 35196 1140 0
38 Ghasi 08/03/2021 6 CPT NIRMAN KARYA KATINDA (3305002008/DP/1111424899) 35196 1140 0
39 ALAKHO 15/03/2021 2 DHANNU RAM/RAJNATH DABRI (3305002008/IF/1111475925) 36245 380 0
40 Ghasi 15/03/2021 1 CPT NIRMAN KARYA KATINDA (3305002008/DP/1111424899) 36242 190 0
41 Ghasi 22/03/2021 6 RUPSAI/SHIVBACHAN DABRI (3305002008/IF/1111475940) 37545 1140 0
Sub Total FY 2021 122 18833 0
42 ALAKHO 01/04/2021 4 RUPSAI/SHIVBACHAN SAMTALIKARAN KARYA (3305002008/IF/1111384585) 129 4 0
43 Ghasi 01/04/2021 4 RUPSAI/SHIVBACHAN SAMTALIKARAN KARYA (3305002008/IF/1111384585) 129 4 0
44 ALAKHO 12/04/2021 6 RUPSAI/SHIVBACHAN DABRI (3305002008/IF/1111475940) 1837 1158 0
45 Ghasi 12/04/2021 6 RUPSAI/SHIVBACHAN DABRI (3305002008/IF/1111475940) 1837 1158 0
46 ALAKHO 03/05/2021 2 RUPSAI/SHIVBACHAN DABRI (3305002008/IF/1111475940) 4192 386 0
47 Ghasi 17/05/2021 4 TALAB GAHRIKARAN KARYA SARAN KE BAGAL MEIN (3305002008/WH/1111300498) 6015 772 0
48 ALAKHO 19/10/2021 5 JAGDISH/SURESH DABRI (3305002008/IF/1111560392) 12289 965 0
49 ALAKHO 25/10/2021 5 JAGDISH/SURESH DABRI (3305002008/IF/1111560392) 12885 965 0
50 Ghasi 26/10/2021 5 JAGDISH/SURESH DABRI (3305002008/IF/1111560392) 12885 965 0
51 ALAKHO 02/11/2021 2 JAGDISH/SURESH DABRI (3305002008/IF/1111560392) 13317 386 0
52 Ghasi 02/11/2021 5 JAGDISH/SURESH DABRI (3305002008/IF/1111560392) 13317 965 0
53 ALAKHO 13/12/2021 6 BHUKHAL/BARHA DABRI (3305002008/IF/1111624521) 17070 1158 0
54 ALAKHO 27/12/2021 6 BHUKHAL/BARHA DABRI (3305002008/IF/1111624521) 19109 1158 0
55 ALAKHO 10/01/2022 4 SONAR/DADUA DABRI (3305002008/IF/1111637215) 21642 772 0
56 ALAKHO 17/01/2022 5 BHUKHAL/BARHA DABRI (3305002008/IF/1111624521) 22425 965 0
57 ALAKHO 24/01/2022 2 SONAR/DADUA DABRI (3305002008/IF/1111637215) 22995 386 0
58 ALAKHO 07/02/2022 6 SONAR/DADUA DABRI (3305002008/IF/1111637215) 25208 1158 0
59 Ghasi 07/02/2022 6 SONAR/DADUA DABRI (3305002008/IF/1111637215) 25208 1158 0
60 ALAKHO 14/02/2022 6 SONAR/DADUA DABRI (3305002008/IF/1111637215) 26026 1158 0
61 Ghasi 14/02/2022 4 SONAR/DADUA DABRI (3305002008/IF/1111637215) 26025 772 0
62 Ghasi 21/02/2022 1 BHUKHAL/BARHA DABRI (3305002008/IF/1111624521) 27160 193 0
63 ALAKHO 21/03/2022 3 MANJHI/SOBHIT DABRI (3305002008/IF/1111532243) 30970 579 0
64 Ghasi 21/03/2022 2 MANJHI/SOBHIT DABRI (3305002008/IF/1111532243) 30970 386 0
Sub Total FY 2122 99 17571 0
65 ALAKHO 05/09/2022 3 JHURHI TALAB NIRMAN (3305002008/WC/1111534153) 5789 612 0
66 Ghasi 05/09/2022 1 JHURHI TALAB NIRMAN (3305002008/WC/1111534153) 5789 204 0
67 ALAKHO 26/09/2022 6 JHURHI TALAB NIRMAN (3305002008/WC/1111534153) 6345 1224 0
68 Ghasi 26/09/2022 5 JHURHI TALAB NIRMAN (3305002008/WC/1111534153) 6345 1020 0
69 ALAKHO 03/10/2022 1 JHURHI TALAB NIRMAN (3305002008/WC/1111534153) 6636 204 0
70 ALAKHO 14/11/2022 5 TALESHWAR/SAHAT DABRI (3305002008/IF/1111624500) 8628 1020 0
71 ALAKHO 21/11/2022 4 TALESHWAR/SAHAT DABRI (3305002008/IF/1111624500) 8998 816 0
72 Ghasi 21/11/2022 3 TALESHWAR/SAHAT DABRI (3305002008/IF/1111624500) 8998 612 0
73 Ghasi 28/11/2022 4 TALESHWAR/SAHAT DABRI (3305002008/IF/1111624500) 9806 816 0
74 ALAKHO 19/12/2022 5 JHURHI TALAB NIRMAN (3305002008/WC/1111534153) 11683 1020 0
75 Ghasi 19/12/2022 5 JHURHI TALAB NIRMAN (3305002008/WC/1111534153) 11686 1020 0
76 ALAKHO 30/01/2023 2 SHIVPRASAD/CHAMRA DABRI (3305002008/IF/1111560390) 16748 408 0
77 ALAKHO 06/02/2023 6 SHIVPRASAD/CHAMRA DABRI (3305002008/IF/1111560390) 17063 1224 0
78 ALAKHO 13/02/2023 6 SHIVPRASAD/CHAMRA DABRI (3305002008/IF/1111560390) 17776 1224 0
79 ALAKHO 27/02/2023 3 SHIVPRASAD/CHAMRA DABRI (3305002008/IF/1111560390) 20759 612 0
80 ALAKHO 06/03/2023 6 SHIVPRASAD/CHAMRA DABRI (3305002008/IF/1111560390) 21619 30 0
81 Ghasi 11/03/2023 2 DABRI NIRMAN KARYA KAWAL SAI/RURHA (3305002008/IF/GIS/530482) 22374 408 0
82 ALAKHO 13/03/2023 6 DABRI NIRMAN KARYA KAWAL SAI/RURHA (3305002008/IF/GIS/530482) 22467 1224 0
83 Ghasi 13/03/2023 6 DABRI NIRMAN KARYA KAWAL SAI/RURHA (3305002008/IF/GIS/530482) 22467 1224 0
84 ALAKHO 21/03/2023 6 DABRI NIRMAN KARYA KAWAL SAI/RURHA (3305002008/IF/GIS/530482) 24410 1224 0
Sub Total FY 2223 85 16146 0
85 ALAKHO 22/05/2023 6 AMRIT SAROVAR BADKA SARNA NAVIN TALAB NIRMAN KARYA (3305002008/WC/1111552345) 4300 1266 0
86 Ghasi 22/05/2023 6 AMRIT SAROVAR BADKA SARNA NAVIN TALAB NIRMAN KARYA (3305002008/WC/1111552345) 4300 1266 0
87 ALAKHO 29/05/2023 6 AMRIT SAROVAR BADKA SARNA NAVIN TALAB NIRMAN KARYA (3305002008/WC/1111552345) 4783 1326 0
88 Ghasi 29/05/2023 6 AMRIT SAROVAR BADKA SARNA NAVIN TALAB NIRMAN KARYA (3305002008/WC/1111552345) 4783 1326 0
89 ALAKHO 05/06/2023 3 AMRIT SAROVAR BADKA SARNA NAVIN TALAB NIRMAN KARYA (3305002008/WC/1111552345) 5627 663 0
90 Ghasi 05/06/2023 1 AMRIT SAROVAR BADKA SARNA NAVIN TALAB NIRMAN KARYA (3305002008/WC/1111552345) 5627 221 0
91 Ghasi 30/10/2023 4 BADHKA SARNA MEIN WAT NIRMAN KARYA (3305002008/WC/GIS/551825) 11016 884 0
92 Ghasi 06/11/2023 1 BADHKA SARNA MEIN WAT NIRMAN KARYA (3305002008/WC/GIS/551825) 11178 221 0
93 ALAKHO 27/02/2024 3 AMRIT SAROVAR BADKA SARNA NAVIN TALAB NIRMAN KARYA (3305002008/WC/1111552345) 19358 663 0
94 ALAKHO 04/03/2024 6 AMRIT SAROVAR BADKA SARNA NAVIN TALAB NIRMAN KARYA (3305002008/WC/1111552345) 19399 1326 0
95 ALAKHO 13/03/2024 3 AMRIT SAROVAR BADKA SARNA NAVIN TALAB NIRMAN KARYA (3305002008/WC/1111552345) 20066 663 0
96 ALAKHO 18/03/2024 3 AMRIT SAROVAR BADKA SARNA NAVIN TALAB NIRMAN KARYA (3305002008/WC/1111552345) 20263 663 0
Sub Total FY 2324 48 10488 0
97 ALAKHO 29/04/2024 5 AMRIT SAROVAR BADKA SARNA NAVIN TALAB NIRMAN KARYA (3305002008/WC/1111552345) 3644 1215 0
98 ALAKHO 10/06/2024 2 AMRIT SAROVAR BADKA SARNA NAVIN TALAB NIRMAN KARYA (3305002008/WC/1111552345) 9349 486 0
Sub Total FY 2425 7 1701 0