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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-002-018-001/155-A Family Id: 155-A
Name of Head of Household: Govind
Name of Father/Husband: Budhw
Category: ST
Date of Registration: 4/1/2011
Address:
Villages:
Panchayat: Beldagi
Block: LAKHANPUR
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 155-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Govind Male 24 CHHATISGARH GRAMIN BANK
2 Jakhni Female 22 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 72005 Govind 03/04/2017~~09/04/2017~~7 6
2 72006 Jakhni 03/04/2017~~09/04/2017~~7 6
3 215850 Govind 13/04/2017~~19/04/2017~~7 6
4 215851 Jakhni 13/04/2017~~19/04/2017~~7 6
5 304531 Govind 21/04/2017~~27/04/2017~~7 6
6 304532 Jakhni 21/04/2017~~27/04/2017~~7 6
7 390484 Govind 28/04/2017~~04/05/2017~~7 6
8 390485 Jakhni 28/04/2017~~04/05/2017~~7 6
9 483585 Govind 05/05/2017~~18/05/2017~~14 12
10 483586 Jakhni 05/05/2017~~18/05/2017~~14 12
11 630656 Govind 19/05/2017~~01/06/2017~~14 12
12 630657 Jakhni 19/05/2017~~01/06/2017~~14 12
13 897409 Govind 05/06/2017~~18/06/2017~~14 12
14 897410 Jakhni 05/06/2017~~18/06/2017~~14 12
15 1062852 Govind 19/06/2017~~25/06/2017~~7 6
16 1062853 Jakhni 19/06/2017~~25/06/2017~~7 6
17 228537 Govind 10/04/2018~~16/04/2018~~7 6
18 228538 Jakhni 10/04/2018~~16/04/2018~~7 6
19 316515 Govind 19/04/2018~~25/04/2018~~7 6
20 316516 Jakhni 19/04/2018~~25/04/2018~~7 6
21 999831 Govind 04/06/2018~~10/06/2018~~7 6
22 999832 Jakhni 04/06/2018~~10/06/2018~~7 6
23 1858921 Govind 02/12/2018~~08/12/2018~~7 6
24 2190215 27/12/2018~~02/01/2019~~7 6
25 2190216 Jakhni 27/12/2018~~02/01/2019~~7 6
26 3031638 Govind 28/02/2019~~06/03/2019~~7 6
27 3031639 Jakhni 28/02/2019~~06/03/2019~~7 6
28 3145734 Govind 07/03/2019~~13/03/2019~~7 6
29 3145735 Jakhni 07/03/2019~~13/03/2019~~7 6
30 162337 Govind 08/04/2019~~14/04/2019~~7 6
31 752334 08/05/2019~~12/05/2019~~5 5
32 1546633 22/07/2019~~28/07/2019~~7 6
33 1546634 Jakhni 22/07/2019~~28/07/2019~~7 6
34 1577488 Govind 05/08/2019~~11/08/2019~~7 6
35 1622486 04/09/2019~~08/09/2019~~5 5
36 1636481 16/09/2019~~22/09/2019~~7 6
37 1786686 28/10/2019~~03/11/2019~~7 6
38 3763203 02/03/2020~~08/03/2020~~7 6
39 3763204 Jakhni 02/03/2020~~08/03/2020~~7 6
40 3959610 Govind 09/03/2020~~15/03/2020~~7 6
41 727785 11/05/2020~~17/05/2020~~7 6
42 727786 Jakhni 11/05/2020~~17/05/2020~~7 6
43 931821 Govind 18/05/2020~~24/05/2020~~7 6
44 931822 Jakhni 18/05/2020~~24/05/2020~~7 6
45 1679208 Govind 08/06/2020~~14/06/2020~~7 6
46 1679209 Jakhni 08/06/2020~~14/06/2020~~7 6
47 2827498 Govind 07/12/2020~~13/12/2020~~7 6
48 3248116 28/12/2020~~03/01/2021~~7 6
49 3444157 25/01/2021~~31/01/2021~~7 6
50 3681972 01/02/2021~~07/02/2021~~7 6
51 3681973 Jakhni 01/02/2021~~07/02/2021~~7 6
52 3775013 Govind 08/02/2021~~14/02/2021~~7 6
53 3775014 Jakhni 08/02/2021~~14/02/2021~~7 6
54 3932541 Govind 15/02/2021~~21/02/2021~~7 6
55 3932542 Jakhni 15/02/2021~~21/02/2021~~7 6
56 4171722 Govind 22/02/2021~~28/02/2021~~7 6
57 4171723 Jakhni 22/02/2021~~28/02/2021~~7 6
58 4351560 Govind 01/03/2021~~07/03/2021~~7 6
59 4351561 Jakhni 01/03/2021~~07/03/2021~~7 6
60 4538709 Govind 08/03/2021~~14/03/2021~~7 6
61 4538710 Jakhni 08/03/2021~~14/03/2021~~7 6
62 4679601 Govind 15/03/2021~~21/03/2021~~7 6
63 4679602 Jakhni 15/03/2021~~21/03/2021~~7 6
64 4884795 Govind 22/03/2021~~28/03/2021~~7 6
65 4884796 Jakhni 22/03/2021~~28/03/2021~~7 6
66 67011 Govind 01/04/2021~~11/04/2021~~11 10
67 67012 Jakhni 01/04/2021~~11/04/2021~~11 10
68 323109 Govind 19/04/2021~~25/04/2021~~7 6
69 323110 Jakhni 19/04/2021~~25/04/2021~~7 6
70 433277 Govind 26/04/2021~~02/05/2021~~7 6
71 433278 Jakhni 26/04/2021~~02/05/2021~~7 6
72 544057 Govind 03/05/2021~~09/05/2021~~7 6
73 544058 Jakhni 03/05/2021~~09/05/2021~~7 6
74 784880 Govind 17/05/2021~~23/05/2021~~7 6
75 784881 Jakhni 17/05/2021~~23/05/2021~~7 6
76 895429 Govind 24/05/2021~~30/05/2021~~7 6
77 895430 Jakhni 24/05/2021~~30/05/2021~~7 6
78 1057434 Govind 31/05/2021~~06/06/2021~~7 6
79 1057435 Jakhni 31/05/2021~~06/06/2021~~7 6
80 1179705 Govind 07/06/2021~~13/06/2021~~7 6
81 1179706 Jakhni 07/06/2021~~13/06/2021~~7 6
82 1329647 Govind 15/06/2021~~20/06/2021~~6 6
83 1329648 Jakhni 15/06/2021~~20/06/2021~~6 6
84 1840858 18/10/2021~~24/10/2021~~7 6
85 1898834 25/10/2021~~31/10/2021~~7 6
86 1985409 Govind 01/11/2021~~07/11/2021~~7 6
87 1985410 Jakhni 01/11/2021~~07/11/2021~~7 6
88 2033446 08/11/2021~~14/11/2021~~7 6
89 2097177 Govind 15/11/2021~~21/11/2021~~7 6
90 2097178 Jakhni 15/11/2021~~21/11/2021~~7 6
91 2171451 22/11/2021~~28/11/2021~~7 6
92 2359297 Govind 06/12/2021~~12/12/2021~~7 6
93 2359298 Jakhni 06/12/2021~~12/12/2021~~7 6
94 2501121 Govind 13/12/2021~~19/12/2021~~7 6
95 2501122 Jakhni 13/12/2021~~19/12/2021~~7 6
96 3103973 Govind 10/01/2022~~16/01/2022~~7 6
97 3103974 Jakhni 10/01/2022~~16/01/2022~~7 6
98 3425818 Govind 24/01/2022~~30/01/2022~~7 6
99 3425819 Jakhni 24/01/2022~~30/01/2022~~7 6
100 3732448 Govind 07/02/2022~~13/02/2022~~7 6
101 3732449 Jakhni 07/02/2022~~13/02/2022~~7 6
102 4002529 Govind 21/02/2022~~27/02/2022~~7 6
103 4002530 Jakhni 21/02/2022~~27/02/2022~~7 6
104 672252 Govind 08/08/2022~~14/08/2022~~7 6
105 672253 Jakhni 08/08/2022~~14/08/2022~~7 6
106 798760 Govind 30/08/2022~~05/09/2022~~7 6
107 798761 Jakhni 30/08/2022~~05/09/2022~~7 6
108 1417528 Govind 07/11/2022~~13/11/2022~~7 6
109 1585983 21/11/2022~~27/11/2022~~7 6
110 2196840 02/01/2023~~08/01/2023~~7 6
111 3034707 16/02/2023~~19/02/2023~~4 4
112 3076343 20/02/2023~~26/02/2023~~7 6
113 3600902 20/03/2023~~31/03/2023~~12 11
114 95481 04/04/2023~~09/04/2023~~6 6
115 398868 25/04/2023~~30/04/2023~~6 6
116 908978 30/05/2023~~04/06/2023~~6 6
117 1083985 12/06/2023~~18/06/2023~~7 6
118 2032534 08/01/2024~~14/01/2024~~7 6
119 2131400 15/01/2024~~21/01/2024~~7 6
120 2215177 22/01/2024~~28/01/2024~~7 6
121 2315511 31/01/2024~~04/02/2024~~5 5
122 2392015 07/02/2024~~11/02/2024~~5 5
123 68799 03/04/2024~~07/04/2024~~5 5
124 134078 08/04/2024~~14/04/2024~~7 7
125 238961 15/04/2024~~21/04/2024~~7 7
126 544183 06/05/2024~~12/05/2024~~7 7
127 722376 16/05/2024~~26/05/2024~~11 11
128 948344 27/05/2024~~02/06/2024~~7 7
129 1071403 03/06/2024~~09/06/2024~~7 7
130 1212745 10/06/2024~~16/06/2024~~7 7
131 1357867 17/06/2024~~23/06/2024~~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 72005 Govind 03/04/2017~~09/04/2017~~7 6 Amar/Baldev Dabri (3305002018/WC/81077165)
2 72006 Jakhni 03/04/2017~~09/04/2017~~7 6 Amar/Baldev Dabri (3305002018/WC/81077165)
3 215850 Govind 13/04/2017~~19/04/2017~~7 6 Amar/Baldev Dabri (3305002018/WC/81077165)
4 215851 Jakhni 13/04/2017~~19/04/2017~~7 6 Amar/Baldev Dabri (3305002018/WC/81077165)
5 304531 Govind 21/04/2017~~27/04/2017~~7 6 Amar/Baldev Dabri (3305002018/WC/81077165)
6 304532 Jakhni 21/04/2017~~27/04/2017~~7 6 Amar/Baldev Dabri (3305002018/WC/81077165)
7 390484 Govind 28/04/2017~~04/05/2017~~7 6 Mitti sadak nirman karya utarpara se nala tak 300 m. (3305002018/RC/381182761)
8 390485 Jakhni 28/04/2017~~04/05/2017~~7 6 Mitti sadak nirman karya utarpara se nala tak 300 m. (3305002018/RC/381182761)
9 483585 Govind 05/05/2017~~18/05/2017~~14 12 Mitti sadak nirman karya utarpara se nala tak 300 m. (3305002018/RC/381182761)
10 483586 Jakhni 05/05/2017~~18/05/2017~~14 12 Mitti sadak nirman karya utarpara se nala tak 300 m. (3305002018/RC/381182761)
11 630656 Govind 19/05/2017~~01/06/2017~~14 12 Mitti sadak nirman karya utarpara se nala tak 300 m. (3305002018/RC/381182761)
12 630657 Jakhni 19/05/2017~~01/06/2017~~14 12 Mitti sadak nirman karya utarpara se nala tak 300 m. (3305002018/RC/381182761)
13 897409 Govind 05/06/2017~~18/06/2017~~14 12 RAJA TALAAB BELDAGI REPAIR & MARAMATT (3305/WH/1036394)
14 897410 Jakhni 05/06/2017~~18/06/2017~~14 12 RAJA TALAAB BELDAGI REPAIR & MARAMATT (3305/WH/1036394)
15 1062852 Govind 19/06/2017~~25/06/2017~~7 6 RAJA TALAAB BELDAGI REPAIR & MARAMATT (3305/WH/1036394)
16 1062853 Jakhni 19/06/2017~~25/06/2017~~7 6 RAJA TALAAB BELDAGI REPAIR & MARAMATT (3305/WH/1036394)
17 228537 Govind 10/04/2018~~16/04/2018~~7 6 PARSA TALAB GAHRIKARAN KARYA (3305002018/WH/1111283261)
18 228538 Jakhni 10/04/2018~~16/04/2018~~7 6 PARSA TALAB GAHRIKARAN KARYA (3305002018/WH/1111283261)
19 316515 Govind 19/04/2018~~25/04/2018~~7 6 PARSA TALAB GAHRIKARAN KARYA (3305002018/WH/1111283261)
20 316516 Jakhni 19/04/2018~~25/04/2018~~7 6 PARSA TALAB GAHRIKARAN KARYA (3305002018/WH/1111283261)
21 999831 Govind 04/06/2018~~10/06/2018~~7 6 PARSA TALAB GAHRIKARAN KARYA (3305002018/WH/1111283261)
22 999832 Jakhni 04/06/2018~~10/06/2018~~7 6 PARSA TALAB GAHRIKARAN KARYA (3305002018/WH/1111283261)
23 1858921 Govind 02/12/2018~~08/12/2018~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1753543 (3305002018/IF/IAY/628439)
24 2190215 27/12/2018~~02/01/2019~~7 6 RAJKUMARI/LALDAS DABRI NIRMAN KARYA (3305002018/IF/1111357544)
25 2190216 Jakhni 27/12/2018~~02/01/2019~~7 6 RAJKUMARI/LALDAS DABRI NIRMAN KARYA (3305002018/IF/1111357544)
26 3031638 Govind 28/02/2019~~06/03/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1753543 (3305002018/IF/IAY/628439)
27 3031639 Jakhni 28/02/2019~~06/03/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1753543 (3305002018/IF/IAY/628439)
28 3145734 Govind 07/03/2019~~13/03/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1753543 (3305002018/IF/IAY/628439)
29 3145735 Jakhni 07/03/2019~~13/03/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1753543 (3305002018/IF/IAY/628439)
30 162337 Govind 08/04/2019~~14/04/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1753543 (3305002018/IF/IAY/628439)
31 752334 08/05/2019~~12/05/2019~~5 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1753543 (3305002018/IF/IAY/628439)
32 1546633 22/07/2019~~28/07/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1753543 (3305002018/IF/IAY/628439)
33 1546634 Jakhni 22/07/2019~~28/07/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1753543 (3305002018/IF/IAY/628439)
34 1577488 Govind 05/08/2019~~11/08/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1753543 (3305002018/IF/IAY/628439)
35 1622486 04/09/2019~~08/09/2019~~5 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1753543 (3305002018/IF/IAY/628439)
36 1636481 16/09/2019~~22/09/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1753543 (3305002018/IF/IAY/628439)
37 1786686 28/10/2019~~03/11/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1753543 (3305002018/IF/IAY/628439)
38 3763203 02/03/2020~~08/03/2020~~7 6 JHURHI TALAB GAHRIKARAN KARYA (3305002018/WH/1111303701)
39 3763204 Jakhni 02/03/2020~~08/03/2020~~7 6 JHURHI TALAB GAHRIKARAN KARYA (3305002018/WH/1111303701)
40 3959610 Govind 09/03/2020~~15/03/2020~~7 6 JHURHI TALAB GAHRIKARAN KARYA (3305002018/WH/1111303701)
41 727785 11/05/2020~~17/05/2020~~7 6 JAGJIT/RAMPRASAD DABRI NIRMAN KARYA (3305002018/IF/1111388325)
42 727786 Jakhni 11/05/2020~~17/05/2020~~7 6 JAGJIT/RAMPRASAD DABRI NIRMAN KARYA (3305002018/IF/1111388325)
43 931821 Govind 18/05/2020~~24/05/2020~~7 6 JAGJIT/RAMPRASAD DABRI NIRMAN KARYA (3305002018/IF/1111388325)
44 931822 Jakhni 18/05/2020~~24/05/2020~~7 6 JAGJIT/RAMPRASAD DABRI NIRMAN KARYA (3305002018/IF/1111388325)
45 1679208 Govind 08/06/2020~~14/06/2020~~7 6 MAHAJAN DAS/THUNU DAS DABRI (3305002018/IF/1111484032)
46 1679209 Jakhni 08/06/2020~~14/06/2020~~7 6 MAHAJAN DAS/THUNU DAS DABRI (3305002018/IF/1111484032)
47 2827498 Govind 07/12/2020~~13/12/2020~~7 6 Dabri Nirman Beldagi (3305002018/WC/1111476335)
48 3248116 28/12/2020~~03/01/2021~~7 6 SONSAI/MANGAL SAI DABRI NIRMAN KARYA (3305002018/IF/1111440161)
49 3444157 25/01/2021~~31/01/2021~~7 6 KALAWATI/TARA CHAND DABRI (3305002018/IF/1111491571)
50 3681972 01/02/2021~~07/02/2021~~7 6 KALAWATI/TARA CHAND DABRI (3305002018/IF/1111491571)
51 3681973 Jakhni 01/02/2021~~07/02/2021~~7 6 KALAWATI/TARA CHAND DABRI (3305002018/IF/1111491571)
52 3775013 Govind 08/02/2021~~14/02/2021~~7 6 KALAWATI/TARA CHAND DABRI (3305002018/IF/1111491571)
53 3775014 Jakhni 08/02/2021~~14/02/2021~~7 6 KALAWATI/TARA CHAND DABRI (3305002018/IF/1111491571)
54 3932541 Govind 15/02/2021~~21/02/2021~~7 6 KALAWATI/TARA CHAND DABRI (3305002018/IF/1111491571)
55 3932542 Jakhni 15/02/2021~~21/02/2021~~7 6 KALAWATI/TARA CHAND DABRI (3305002018/IF/1111491571)
56 4171722 Govind 22/02/2021~~28/02/2021~~7 6 KALAWATI/TARA CHAND DABRI (3305002018/IF/1111491571)
57 4171723 Jakhni 22/02/2021~~28/02/2021~~7 6 KALAWATI/TARA CHAND DABRI (3305002018/IF/1111491571)
58 4351560 Govind 01/03/2021~~07/03/2021~~7 6 KALAWATI/TARA CHAND DABRI (3305002018/IF/1111491571)
59 4351561 Jakhni 01/03/2021~~07/03/2021~~7 6 KALAWATI/TARA CHAND DABRI (3305002018/IF/1111491571)
60 4538709 Govind 08/03/2021~~14/03/2021~~7 6 SAMPATI/LOHAR DABRI (3305002018/IF/1111544359)
61 4538710 Jakhni 08/03/2021~~14/03/2021~~7 6 SAMPATI/LOHAR DABRI (3305002018/IF/1111544359)
62 4679601 Govind 15/03/2021~~21/03/2021~~7 12 SAMPATI/LOHAR DABRI (3305002018/IF/1111544359)
63 4679602 Jakhni 15/03/2021~~21/03/2021~~7 6 SAMPATI/LOHAR DABRI (3305002018/IF/1111544359)
64 4884795 Govind 22/03/2021~~28/03/2021~~7 6 SAMPATI/LOHAR DABRI (3305002018/IF/1111544359)
65 4884796 Jakhni 22/03/2021~~28/03/2021~~7 6 SAMPATI/LOHAR DABRI (3305002018/IF/1111544359)
66 67011 Govind 01/04/2021~~11/04/2021~~11 10 SAMPATI/LOHAR DABRI (3305002018/IF/1111544359)
67 67012 Jakhni 01/04/2021~~11/04/2021~~11 10 SAMPATI/LOHAR DABRI (3305002018/IF/1111544359)
68 323109 Govind 19/04/2021~~25/04/2021~~7 6 ANUK DAS/BHIKHAM DAS DABRI (3305002018/IF/1111528573)
69 323110 Jakhni 19/04/2021~~25/04/2021~~7 6 ANUK DAS/BHIKHAM DAS DABRI (3305002018/IF/1111528573)
70 433277 Govind 26/04/2021~~02/05/2021~~7 6 ANUK DAS/BHIKHAM DAS DABRI (3305002018/IF/1111528573)
71 433278 Jakhni 26/04/2021~~02/05/2021~~7 6 ANUK DAS/BHIKHAM DAS DABRI (3305002018/IF/1111528573)
72 544057 Govind 03/05/2021~~09/05/2021~~7 6 ANUK DAS/BHIKHAM DAS DABRI (3305002018/IF/1111528573)
73 544058 Jakhni 03/05/2021~~09/05/2021~~7 6 ANUK DAS/BHIKHAM DAS DABRI (3305002018/IF/1111528573)
74 784880 Govind 17/05/2021~~23/05/2021~~7 6 KALANG SAI/BASU DABRI (3305002018/IF/1111528574)
75 784881 Jakhni 17/05/2021~~23/05/2021~~7 6 KALANG SAI/BASU DABRI (3305002018/IF/1111528574)
76 895429 Govind 24/05/2021~~30/05/2021~~7 6 ANUK DAS/BHIKHAM DAS DABRI (3305002018/IF/1111528573)
77 895430 Jakhni 24/05/2021~~30/05/2021~~7 6 ANUK DAS/BHIKHAM DAS DABRI (3305002018/IF/1111528573)
78 1057434 Govind 31/05/2021~~06/06/2021~~7 6 KALANG SAI/BASU DABRI (3305002018/IF/1111528574)
79 1057435 Jakhni 31/05/2021~~06/06/2021~~7 6 KALANG SAI/BASU DABRI (3305002018/IF/1111528574)
80 1179705 Govind 07/06/2021~~13/06/2021~~7 6 SAMPATI/LOHAR DABRI (3305002018/IF/1111544359)
81 1179706 Jakhni 07/06/2021~~13/06/2021~~7 6 SAMPATI/LOHAR DABRI (3305002018/IF/1111544359)
82 1329647 Govind 15/06/2021~~20/06/2021~~6 6 samtalikaran Beldagi (3305002018/LD/1111467743)
83 1329648 Jakhni 15/06/2021~~20/06/2021~~6 6 samtalikaran Beldagi (3305002018/LD/1111467743)
84 1840858 18/10/2021~~24/10/2021~~7 6 KALANG SAI/BASU DABRI (3305002018/IF/1111528574)
85 1898834 25/10/2021~~31/10/2021~~7 6 KALANG SAI/BASU DABRI (3305002018/IF/1111528574)
86 1985409 Govind 01/11/2021~~07/11/2021~~7 6 KALANG SAI/BASU DABRI (3305002018/IF/1111528574)
87 1985410 Jakhni 01/11/2021~~07/11/2021~~7 6 KALANG SAI/BASU DABRI (3305002018/IF/1111528574)
88 2033446 08/11/2021~~14/11/2021~~7 6 JAINANDAN/SIYAMBER SAMTALIKARAN (3305002018/IF/1111623487)
89 2097177 Govind 15/11/2021~~21/11/2021~~7 6 JAINANDAN/SIYAMBER SAMTALIKARAN (3305002018/IF/1111623487)
90 2097178 Jakhni 15/11/2021~~21/11/2021~~7 6 JAINANDAN/SIYAMBER SAMTALIKARAN (3305002018/IF/1111623487)
91 2171451 22/11/2021~~28/11/2021~~7 6 JAINANDAN/SIYAMBER SAMTALIKARAN (3305002018/IF/1111623487)
92 2359297 Govind 06/12/2021~~12/12/2021~~7 6 CHANDRAMANI/SOMARU DABRI (3305002018/IF/1111528572)
93 2359298 Jakhni 06/12/2021~~12/12/2021~~7 6 CHANDRAMANI/SOMARU DABRI (3305002018/IF/1111528572)
94 2501121 Govind 13/12/2021~~19/12/2021~~7 6 KALANG SAI/BASU DABRI (3305002018/IF/1111528574)
95 2501122 Jakhni 13/12/2021~~19/12/2021~~7 6 KALANG SAI/BASU DABRI (3305002018/IF/1111528574)
96 3103973 Govind 10/01/2022~~16/01/2022~~7 6 MANIYARO/SHIVBALAK DABRI (3305002018/IF/1111528576)
97 3103974 Jakhni 10/01/2022~~16/01/2022~~7 6 MANIYARO/SHIVBALAK DABRI (3305002018/IF/1111528576)
98 3425818 Govind 24/01/2022~~30/01/2022~~7 6 CHANDRAMANI/SOMARU DABRI (3305002018/IF/1111528572)
99 3425819 Jakhni 24/01/2022~~30/01/2022~~7 6 CHANDRAMANI/SOMARU DABRI (3305002018/IF/1111528572)
100 3732448 Govind 07/02/2022~~13/02/2022~~7 6 SAMRAT KA DABRI NIRMAN (3305002018/IF/1111597340)
101 3732449 Jakhni 07/02/2022~~13/02/2022~~7 6 SAMRAT KA DABRI NIRMAN (3305002018/IF/1111597340)
102 4002529 Govind 21/02/2022~~27/02/2022~~7 6 KARAM SINGH/SUNDAR DABRI (3305002018/IF/1111528578)
103 4002530 Jakhni 21/02/2022~~27/02/2022~~7 6 KARAM SINGH/SUNDAR DABRI (3305002018/IF/1111528578)
104 672252 Govind 08/08/2022~~14/08/2022~~7 6 NAN/DAHBUD KA DABRI (3305002018/IF/1111597353)
105 672253 Jakhni 08/08/2022~~14/08/2022~~7 6 NAN/DAHBUD KA DABRI (3305002018/IF/1111597353)
106 798760 Govind 30/08/2022~~05/09/2022~~7 6 NAN/DAHBUD KA DABRI (3305002018/IF/1111597353)
107 798761 Jakhni 30/08/2022~~05/09/2022~~7 6 NAN/DAHBUD KA DABRI (3305002018/IF/1111597353)
108 1417528 Govind 07/11/2022~~13/11/2022~~7 6 REMAL BAI/RAMPRASAD DABRI (3305002018/IF/1111674389)
109 1585983 21/11/2022~~27/11/2022~~7 6 VISHWANATH DAS/MANGALU DAS SAMTALIKARAN (3305002018/IF/1111627047)
110 2196840 02/01/2023~~08/01/2023~~7 18 NAIHAR SAI/INDAL SAMTALIKARAN (3305002018/IF/1111627078)
111 3034707 16/02/2023~~19/02/2023~~4 4 REMAL BAI/RAMPRASAD DABRI (3305002018/IF/1111674389)
112 3076343 20/02/2023~~26/02/2023~~7 6 REMAL BAI/RAMPRASAD DABRI (3305002018/IF/1111674389)
113 3600902 20/03/2023~~31/03/2023~~12 11 DABRI NIRMAN KARYA BABUNATH/SAMAL (3305002018/IF/1111733496)
114 95481 04/04/2023~~09/04/2023~~6 6 DABRI NIRMAN KARYA BABUNATH/SAMAL (3305002018/IF/1111733496)
115 398868 25/04/2023~~30/04/2023~~6 6 CHANDRAMANI/SOMARU DABRI (3305002018/IF/1111528572)
116 908978 30/05/2023~~04/06/2023~~6 6 DABRI NIRMAN KARYA ANIL SINGH/JAGAT RAM (3305002018/IF/1111733503)
117 1083985 12/06/2023~~18/06/2023~~7 6 CHANDRAMANI/SOMARU DABRI (3305002018/IF/1111528572)
118 2032534 08/01/2024~~14/01/2024~~7 6 DABRI NIRMAN KARYA BIRO BAI/RAMLAL (3305002018/IF/GIS/309887)
119 2131400 15/01/2024~~21/01/2024~~7 6 DABRI NIRMAN KARYA BIRO BAI/RAMLAL (3305002018/IF/GIS/309887)
120 2215177 22/01/2024~~28/01/2024~~7 6 MITTI SADAK SAH PULIYA NIRMAN KARYA MAIN ROAD SE BANS BADI TAK 940.M (3305002018/RC/1111353719)
121 2315511 31/01/2024~~04/02/2024~~5 5 MITTI SADAK SAH PULIYA NIRMAN KARYA MAIN ROAD SE BANS BADI TAK 940.M (3305002018/RC/1111353719)
122 2392015 07/02/2024~~11/02/2024~~5 5 MITTI SADAK SAH PULIYA NIRMAN KARYA MAIN ROAD SE BANS BADI TAK 940.M (3305002018/RC/1111353719)
123 68799 03/04/2024~~07/04/2024~~5 5 DABRI NIRMAN KARYA BIRO BAI/RAMLAL (3305002018/IF/GIS/309887)
124 134078 08/04/2024~~14/04/2024~~7 7 DABRI NIRMAN KARYA LALDAS/MOTIDAS (3305002018/IF/1111733495)
125 238961 15/04/2024~~21/04/2024~~7 7 DABRI NIRMAN KARYA LALDAS/MOTIDAS (3305002018/IF/1111733495)
126 544183 06/05/2024~~12/05/2024~~7 7 DABRI NIRMAN KARYA LALDAS/MOTIDAS (3305002018/IF/1111733495)
127 722376 16/05/2024~~26/05/2024~~11 11 AMRIT SAROVAR NIRMAN KARYA NAVIN TALAB BELDAGI (3305002018/WC/GIS/815515)
128 948344 27/05/2024~~02/06/2024~~7 7 CHAITDAS/BAHAL DABRINIRMAN (3305002018/IF/GIS/817279)
129 1071403 03/06/2024~~09/06/2024~~7 7 AMRIT SAROVAR NIRMAN KARYA NAVIN TALAB BELDAGI (3305002018/WC/GIS/815515)
130 1212745 10/06/2024~~16/06/2024~~7 7 CHAITDAS/BAHAL DABRINIRMAN (3305002018/IF/GIS/817279)
131 1357867 17/06/2024~~23/06/2024~~7 7 DABRI NIRMAN KARYA MANKUNWAR/NAN RAM (3305002018/IF/GIS/310041)

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 Govind 03/04/2017 6 Amar/Baldev Dabri (3305002018/WC/81077165) 499 1032 0
2 Jakhni 03/04/2017 6 Amar/Baldev Dabri (3305002018/WC/81077165) 499 1032 0
3 Govind 13/04/2017 6 Amar/Baldev Dabri (3305002018/WC/81077165) 1485 1032 0
4 Jakhni 13/04/2017 6 Amar/Baldev Dabri (3305002018/WC/81077165) 1485 1032 0
5 Govind 21/04/2017 3 Amar/Baldev Dabri (3305002018/WC/81077165) 2845 516 0
6 Jakhni 21/04/2017 3 Amar/Baldev Dabri (3305002018/WC/81077165) 2845 516 0
7 Govind 05/05/2017 6 Mitti sadak nirman karya utarpara se nala tak 300 m. (3305002018/RC/381182761) 5540 1032 0
8 Jakhni 05/05/2017 6 Mitti sadak nirman karya utarpara se nala tak 300 m. (3305002018/RC/381182761) 5540 1032 0
9 Govind 12/05/2017 6 Mitti sadak nirman karya utarpara se nala tak 300 m. (3305002018/RC/381182761) 5550 1032 0
10 Jakhni 12/05/2017 6 Mitti sadak nirman karya utarpara se nala tak 300 m. (3305002018/RC/381182761) 5550 1032 0
11 Govind 19/05/2017 3 Mitti sadak nirman karya utarpara se nala tak 300 m. (3305002018/RC/381182761) 7519 516 0
12 Jakhni 19/05/2017 3 Mitti sadak nirman karya utarpara se nala tak 300 m. (3305002018/RC/381182761) 7519 516 0
13 Jakhni 05/06/2017 6 RAJA TALAAB BELDAGI REPAIR & MARAMATT (3305/WH/1036394) 10569 1032 0
14 Govind 12/06/2017 6 RAJA TALAAB BELDAGI REPAIR & MARAMATT (3305/WH/1036394) 10584 1032 0
Sub Total FY 1718 72 12384 0
15 Govind 02/12/2018 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1753543 (3305002018/IF/IAY/628439) 27427 1218 0
16 Govind 28/02/2019 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1753543 (3305002018/IF/IAY/628439) 42415 1218 0
17 Jakhni 28/02/2019 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1753543 (3305002018/IF/IAY/628439) 42415 1218 0
18 Govind 07/03/2019 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1753543 (3305002018/IF/IAY/628439) 43167 1218 0
19 Jakhni 07/03/2019 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1753543 (3305002018/IF/IAY/628439) 43167 1218 0
Sub Total FY 1819 35 6090 0
20 Govind 08/04/2019 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1753543 (3305002018/IF/IAY/628439) 672 1232 0
21 Govind 08/05/2019 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1753543 (3305002018/IF/IAY/628439) 5879 880 0
22 Govind 22/07/2019 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1753543 (3305002018/IF/IAY/628439) 14701 1232 0
23 Jakhni 22/07/2019 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1753543 (3305002018/IF/IAY/628439) 14701 1232 0
24 Govind 05/08/2019 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1753543 (3305002018/IF/IAY/628439) 15097 1232 0
25 Govind 04/09/2019 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1753543 (3305002018/IF/IAY/628439) 15834 880 0
26 Govind 16/09/2019 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1753543 (3305002018/IF/IAY/628439) 16402 1232 0
27 Govind 28/10/2019 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1753543 (3305002018/IF/IAY/628439) 17941 1232 0
28 Govind 02/03/2020 6 JHURHI TALAB GAHRIKARAN KARYA (3305002018/WH/1111303701) 38086 1056 0
Sub Total FY 1920 58 10208 0
29 Govind 01/02/2021 6 KALAWATI/TARA CHAND DABRI (3305002018/IF/1111491571) 29618 1140 0
30 Jakhni 01/02/2021 6 KALAWATI/TARA CHAND DABRI (3305002018/IF/1111491571) 29618 1140 0
31 Govind 08/02/2021 6 KALAWATI/TARA CHAND DABRI (3305002018/IF/1111491571) 30095 30 0
32 Jakhni 08/02/2021 6 KALAWATI/TARA CHAND DABRI (3305002018/IF/1111491571) 30095 30 0
33 Govind 15/02/2021 6 KALAWATI/TARA CHAND DABRI (3305002018/IF/1111491571) 31150 1140 0
34 Jakhni 15/02/2021 6 KALAWATI/TARA CHAND DABRI (3305002018/IF/1111491571) 31150 1140 0
35 Govind 22/02/2021 6 KALAWATI/TARA CHAND DABRI (3305002018/IF/1111491571) 32394 1140 0
36 Jakhni 22/02/2021 6 KALAWATI/TARA CHAND DABRI (3305002018/IF/1111491571) 32394 1140 0
37 Govind 01/03/2021 6 KALAWATI/TARA CHAND DABRI (3305002018/IF/1111491571) 33684 1140 0
38 Jakhni 01/03/2021 6 KALAWATI/TARA CHAND DABRI (3305002018/IF/1111491571) 33684 1140 0
39 Govind 08/03/2021 6 SAMPATI/LOHAR DABRI (3305002018/IF/1111544359) 34881 1140 0
40 Jakhni 08/03/2021 6 SAMPATI/LOHAR DABRI (3305002018/IF/1111544359) 34881 1140 0
41 Govind 15/03/2021 6 SAMPATI/LOHAR DABRI (3305002018/IF/1111544359) 35780 1140 0
42 Jakhni 15/03/2021 6 SAMPATI/LOHAR DABRI (3305002018/IF/1111544359) 35780 1140 0
43 Govind 22/03/2021 6 SAMPATI/LOHAR DABRI (3305002018/IF/1111544359) 37564 1140 0
44 Jakhni 22/03/2021 6 SAMPATI/LOHAR DABRI (3305002018/IF/1111544359) 37564 1140 0
Sub Total FY 2021 96 16020 0
45 Govind 05/04/2021 6 SAMPATI/LOHAR DABRI (3305002018/IF/1111544359) 582 1158 0
46 Jakhni 05/04/2021 6 SAMPATI/LOHAR DABRI (3305002018/IF/1111544359) 582 1158 0
47 Govind 19/04/2021 6 ANUK DAS/BHIKHAM DAS DABRI (3305002018/IF/1111528573) 2443 1158 0
48 Jakhni 19/04/2021 6 ANUK DAS/BHIKHAM DAS DABRI (3305002018/IF/1111528573) 2443 1158 0
49 Govind 26/04/2021 6 ANUK DAS/BHIKHAM DAS DABRI (3305002018/IF/1111528573) 3269 600 0
50 Jakhni 26/04/2021 6 ANUK DAS/BHIKHAM DAS DABRI (3305002018/IF/1111528573) 3269 600 0
51 Govind 03/05/2021 6 ANUK DAS/BHIKHAM DAS DABRI (3305002018/IF/1111528573) 4043 1158 0
52 Jakhni 03/05/2021 6 ANUK DAS/BHIKHAM DAS DABRI (3305002018/IF/1111528573) 4043 1158 0
53 Govind 24/05/2021 6 ANUK DAS/BHIKHAM DAS DABRI (3305002018/IF/1111528573) 6482 1158 0
54 Jakhni 24/05/2021 6 ANUK DAS/BHIKHAM DAS DABRI (3305002018/IF/1111528573) 6482 1158 0
55 Govind 07/02/2022 6 SAMRAT KA DABRI NIRMAN (3305002018/IF/1111597340) 25314 1158 0
Sub Total FY 2122 66 11622 0
56 Govind 20/03/2023 6 DABRI NIRMAN KARYA BABUNATH/SAMAL (3305002018/IF/1111733496) 24324 1224 0
57 Govind 27/03/2023 3 DABRI NIRMAN KARYA BABUNATH/SAMAL (3305002018/IF/1111733496) 24902 612 0
Sub Total FY 2223 9 1836 0
58 Govind 03/04/2023 6 DABRI NIRMAN KARYA BABUNATH/SAMAL (3305002018/IF/1111733496) 576 1326 0
59 Govind 22/01/2024 5 MITTI SADAK SAH PULIYA NIRMAN KARYA MAIN ROAD SE BANS BADI TAK 940.M (3305002018/RC/1111353719) 17713 1105 0
60 Govind 30/01/2024 3 MITTI SADAK SAH PULIYA NIRMAN KARYA MAIN ROAD SE BANS BADI TAK 940.M (3305002018/RC/1111353719) 18203 663 0
61 Govind 05/02/2024 4 MITTI SADAK SAH PULIYA NIRMAN KARYA MAIN ROAD SE BANS BADI TAK 940.M (3305002018/RC/1111353719) 18686 884 0
Sub Total FY 2324 18 3978 0