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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-005-018-001/268 Family Id: 268
Name of Head of Household: kamal sai
Name of Father/Husband: sonu
Category: OTH
Date of Registration: 10/8/2008
Address:
Villages:
Panchayat: patora
Block: LUNDRA
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 268
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 kamal sai Male 30 Central Bank Of India
2 SUMITRA Female 35 Central 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 600488 kamal sai 15/05/2017~~21/05/2017~~7 6
2 693397 22/05/2017~~28/05/2017~~7 6
3 818820 30/05/2017~~05/06/2017~~7 6
4 1340623 30/08/2017~~05/09/2017~~7 6
5 1340624 SUMITRA 30/08/2017~~05/09/2017~~7 6
6 1594238 kamal sai 30/10/2017~~05/11/2017~~7 6
7 1594239 SUMITRA 30/10/2017~~05/11/2017~~7 6
8 1675028 kamal sai 06/11/2017~~12/11/2017~~7 6
9 1675029 SUMITRA 06/11/2017~~12/11/2017~~7 6
10 1828365 kamal sai 20/11/2017~~26/11/2017~~7 6
11 1828366 SUMITRA 20/11/2017~~26/11/2017~~7 6
12 2931590 kamal sai 05/02/2018~~11/02/2018~~7 6
13 3426658 05/03/2018~~18/03/2018~~14 12
14 3426659 SUMITRA 05/03/2018~~18/03/2018~~14 12
15 3658372 kamal sai 19/03/2018~~30/03/2018~~12 11
16 3658373 SUMITRA 19/03/2018~~30/03/2018~~12 11
17 1899165 kamal sai 03/12/2018~~16/12/2018~~14 12
18 1899166 SUMITRA 03/12/2018~~16/12/2018~~14 12
19 2044321 kamal sai 17/12/2018~~30/12/2018~~14 12
20 2044322 SUMITRA 17/12/2018~~30/12/2018~~14 12
21 2194602 kamal sai 31/12/2018~~13/01/2019~~14 12
22 2194603 SUMITRA 31/12/2018~~13/01/2019~~14 12
23 2366612 kamal sai 14/01/2019~~27/01/2019~~14 12
24 2366613 SUMITRA 14/01/2019~~27/01/2019~~14 12
25 2525012 kamal sai 28/01/2019~~10/02/2019~~14 12
26 2525014 SUMITRA 28/01/2019~~10/02/2019~~14 12
27 3095437 kamal sai 04/03/2019~~17/03/2019~~14 12
28 3095438 SUMITRA 04/03/2019~~17/03/2019~~14 12
29 150459 kamal sai 02/04/2019~~06/04/2019~~5 5
30 150460 SUMITRA 02/04/2019~~06/04/2019~~5 5
31 214408 kamal sai 08/04/2019~~14/04/2019~~7 6
32 214409 SUMITRA 08/04/2019~~14/04/2019~~7 6
33 350015 kamal sai 15/04/2019~~28/04/2019~~14 12
34 350016 SUMITRA 15/04/2019~~28/04/2019~~14 12
35 562262 kamal sai 29/04/2019~~12/05/2019~~14 12
36 562263 SUMITRA 29/04/2019~~12/05/2019~~14 12
37 819187 kamal sai 13/05/2019~~26/05/2019~~14 12
38 819188 SUMITRA 13/05/2019~~26/05/2019~~14 12
39 1026762 kamal sai 27/05/2019~~02/06/2019~~7 6
40 1026763 SUMITRA 27/05/2019~~02/06/2019~~7 6
41 1754468 kamal sai 21/10/2019~~03/11/2019~~14 12
42 1855029 04/11/2019~~10/11/2019~~7 6
43 448617 04/05/2020~~17/05/2020~~14 12
44 448618 SUMITRA 04/05/2020~~17/05/2020~~14 12
45 1340806 kamal sai 01/06/2020~~07/06/2020~~7 6
46 1340807 SUMITRA 01/06/2020~~07/06/2020~~7 6
47 1781901 kamal sai 10/06/2020~~14/06/2020~~5 5
48 1781902 SUMITRA 10/06/2020~~14/06/2020~~5 5
49 1818557 kamal sai 15/06/2020~~21/06/2020~~7 6
50 1818558 SUMITRA 15/06/2020~~21/06/2020~~7 6
51 3485021 kamal sai 25/01/2021~~31/01/2021~~7 6
52 3485022 SUMITRA 25/01/2021~~31/01/2021~~7 6
53 3576351 kamal sai 01/02/2021~~07/02/2021~~7 6
54 3576352 SUMITRA 01/02/2021~~07/02/2021~~7 6
55 3769071 kamal sai 08/02/2021~~14/02/2021~~7 6
56 3769072 SUMITRA 08/02/2021~~14/02/2021~~7 6
57 3983732 kamal sai 15/02/2021~~21/02/2021~~7 6
58 3983733 SUMITRA 15/02/2021~~21/02/2021~~7 6
59 4292993 kamal sai 25/02/2021~~28/02/2021~~4 4
60 4292994 SUMITRA 25/02/2021~~28/02/2021~~4 4
61 4372044 kamal sai 01/03/2021~~07/03/2021~~7 6
62 4372045 SUMITRA 01/03/2021~~07/03/2021~~7 6
63 4543921 kamal sai 08/03/2021~~14/03/2021~~7 6
64 4543922 SUMITRA 08/03/2021~~14/03/2021~~7 6
65 4696821 kamal sai 15/03/2021~~21/03/2021~~7 6
66 4696822 SUMITRA 15/03/2021~~21/03/2021~~7 6
67 4875331 kamal sai 22/03/2021~~28/03/2021~~7 6
68 4875332 SUMITRA 22/03/2021~~28/03/2021~~7 6
69 770092 kamal sai 17/05/2021~~23/05/2021~~7 6
70 770093 SUMITRA 17/05/2021~~23/05/2021~~7 6
71 887306 kamal sai 24/05/2021~~30/05/2021~~7 6
72 887307 SUMITRA 24/05/2021~~30/05/2021~~7 6
73 1026732 kamal sai 31/05/2021~~06/06/2021~~7 6
74 1026733 SUMITRA 31/05/2021~~06/06/2021~~7 6
75 1199883 kamal sai 07/06/2021~~13/06/2021~~7 6
76 1199884 SUMITRA 07/06/2021~~13/06/2021~~7 6
77 3883100 kamal sai 14/02/2022~~20/02/2022~~7 6
78 696381 09/08/2022~~13/08/2022~~5 5
79 696382 SUMITRA 09/08/2022~~13/08/2022~~5 5
80 727458 kamal sai 15/08/2022~~21/08/2022~~7 6
81 727459 SUMITRA 15/08/2022~~21/08/2022~~7 6
82 766711 kamal sai 22/08/2022~~28/08/2022~~7 6
83 766712 SUMITRA 22/08/2022~~28/08/2022~~7 6
84 1439517 kamal sai 06/11/2023~~12/11/2023~~7 6
85 1439518 SUMITRA 06/11/2023~~12/11/2023~~7 6
86 1538275 kamal sai 27/11/2023~~03/12/2023~~7 6
87 1538276 SUMITRA 27/11/2023~~03/12/2023~~7 6
88 2431697 kamal sai 12/02/2024~~18/02/2024~~7 6
89 2431698 SUMITRA 12/02/2024~~18/02/2024~~7 6
90 2497623 kamal sai 19/02/2024~~25/02/2024~~7 6
91 2497624 SUMITRA 19/02/2024~~25/02/2024~~7 6
92 2570695 kamal sai 26/02/2024~~03/03/2024~~7 7
93 2570696 SUMITRA 26/02/2024~~03/03/2024~~7 7
94 2618883 kamal sai 04/03/2024~~10/03/2024~~7 7
95 2618884 SUMITRA 04/03/2024~~10/03/2024~~7 7
96 1224879 kamal sai 10/06/2024~~16/06/2024~~7 7
97 1224880 SUMITRA 10/06/2024~~16/06/2024~~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 600488 kamal sai 15/05/2017~~21/05/2017~~7 6 Construction of IAY House -IAY REG. NO. CH1148826 (3305005018/IF/IAY/177776)
2 693397 22/05/2017~~28/05/2017~~7 6 Construction of IAY House -IAY REG. NO. CH1148826 (3305005018/IF/IAY/177776)
3 818820 30/05/2017~~05/06/2017~~7 6 Construction of IAY House -IAY REG. NO. CH1148826 (3305005018/IF/IAY/177776)
4 1340623 30/08/2017~~05/09/2017~~7 6 Construction of IAY House -IAY REG. NO. CH1587018 (3305005018/IF/IAY/452443)
5 1340624 SUMITRA 30/08/2017~~05/09/2017~~7 6 Construction of IAY House -IAY REG. NO. CH1587018 (3305005018/IF/IAY/452443)
6 1594238 kamal sai 30/10/2017~~05/11/2017~~7 6 Construction of IAY House -IAY REG. NO. CH1587023 (3305005018/IF/IAY/371035)
7 1594239 SUMITRA 30/10/2017~~05/11/2017~~7 6 Construction of IAY House -IAY REG. NO. CH1587023 (3305005018/IF/IAY/371035)
8 1675028 kamal sai 06/11/2017~~12/11/2017~~7 6 Construction of IAY House -IAY REG. NO. CH1587023 (3305005018/IF/IAY/371035)
9 1675029 SUMITRA 06/11/2017~~12/11/2017~~7 6 Construction of IAY House -IAY REG. NO. CH1587023 (3305005018/IF/IAY/371035)
10 1828365 kamal sai 20/11/2017~~26/11/2017~~7 6 Construction of IAY House -IAY REG. NO. CH1587023 (3305005018/IF/IAY/371035)
11 1828366 SUMITRA 20/11/2017~~26/11/2017~~7 6 Construction of IAY House -IAY REG. NO. CH1587023 (3305005018/IF/IAY/371035)
12 2931590 kamal sai 05/02/2018~~11/02/2018~~7 6 Construction of IAY House -IAY REG. NO. CH1587023 (3305005018/IF/IAY/371035)
13 3426658 05/03/2018~~18/03/2018~~14 12 Construction of IAY House -IAY REG. NO. CH1587023 (3305005018/IF/IAY/371035)
14 3426659 SUMITRA 05/03/2018~~18/03/2018~~14 12 Construction of IAY House -IAY REG. NO. CH1587023 (3305005018/IF/IAY/371035)
15 3658372 kamal sai 19/03/2018~~30/03/2018~~12 11 Construction of IAY House -IAY REG. NO. CH1587023 (3305005018/IF/IAY/371035)
16 3658373 SUMITRA 19/03/2018~~30/03/2018~~12 11 Construction of IAY House -IAY REG. NO. CH1587023 (3305005018/IF/IAY/371035)
17 1899165 kamal sai 03/12/2018~~16/12/2018~~14 12 NAVIN TALAB NIRMAN KARY PATORA (3305005018/WC/1111344659)
18 1899166 SUMITRA 03/12/2018~~16/12/2018~~14 12 NAVIN TALAB NIRMAN KARY PATORA (3305005018/WC/1111344659)
19 2044321 kamal sai 17/12/2018~~30/12/2018~~14 12 NAVIN TALAB NIRMAN KARY PATORA (3305005018/WC/1111344659)
20 2044322 SUMITRA 17/12/2018~~30/12/2018~~14 12 NAVIN TALAB NIRMAN KARY PATORA (3305005018/WC/1111344659)
21 2194602 kamal sai 31/12/2018~~13/01/2019~~14 12 NAVIN TALAB NIRMAN KARY PATORA (3305005018/WC/1111344659)
22 2194603 SUMITRA 31/12/2018~~13/01/2019~~14 12 NAVIN TALAB NIRMAN KARY PATORA (3305005018/WC/1111344659)
23 2366612 kamal sai 14/01/2019~~27/01/2019~~14 12 NAVIN TALAB NIRMAN KARY PATORA (3305005018/WC/1111344659)
24 2366613 SUMITRA 14/01/2019~~27/01/2019~~14 12 NAVIN TALAB NIRMAN KARY PATORA (3305005018/WC/1111344659)
25 2525012 kamal sai 28/01/2019~~10/02/2019~~14 18 NAVIN TALAB NIRMAN KARY PATORA (3305005018/WC/1111344659)
26 2525014 SUMITRA 28/01/2019~~10/02/2019~~14 12 NAVIN TALAB NIRMAN KARY PATORA (3305005018/WC/1111344659)
27 3095437 kamal sai 04/03/2019~~17/03/2019~~14 12 NIJI BHUMI ME DABARI NIRMAN FULSAI/KENDA 2018-19 (3305005018/IF/1111369463)
28 3095438 SUMITRA 04/03/2019~~17/03/2019~~14 12 NIJI BHUMI ME DABARI NIRMAN FULSAI/KENDA 2018-19 (3305005018/IF/1111369463)
29 150459 kamal sai 02/04/2019~~06/04/2019~~5 5 MARGHATI TALAB GAHRIKARAN (3305005018/WC/1111356547)
30 150460 SUMITRA 02/04/2019~~06/04/2019~~5 5 MARGHATI TALAB GAHRIKARAN (3305005018/WC/1111356547)
31 214408 kamal sai 08/04/2019~~14/04/2019~~7 6 MARGHATI TALAB GAHRIKARAN (3305005018/WC/1111356547)
32 214409 SUMITRA 08/04/2019~~14/04/2019~~7 6 MARGHATI TALAB GAHRIKARAN (3305005018/WC/1111356547)
33 350015 kamal sai 15/04/2019~~28/04/2019~~14 12 MARGHATI TALAB GAHRIKARAN (3305005018/WC/1111356547)
34 350016 SUMITRA 15/04/2019~~28/04/2019~~14 12 MARGHATI TALAB GAHRIKARAN (3305005018/WC/1111356547)
35 562262 kamal sai 29/04/2019~~12/05/2019~~14 12 MARGHATI TALAB GAHRIKARAN (3305005018/WC/1111356547)
36 562263 SUMITRA 29/04/2019~~12/05/2019~~14 12 MARGHATI TALAB GAHRIKARAN (3305005018/WC/1111356547)
37 819187 kamal sai 13/05/2019~~26/05/2019~~14 12 MARGHATI TALAB GAHRIKARAN (3305005018/WC/1111356547)
38 819188 SUMITRA 13/05/2019~~26/05/2019~~14 12 MARGHATI TALAB GAHRIKARAN (3305005018/WC/1111356547)
39 1026762 kamal sai 27/05/2019~~02/06/2019~~7 6 MARGHATI TALAB GAHRIKARAN (3305005018/WC/1111356547)
40 1026763 SUMITRA 27/05/2019~~02/06/2019~~7 6 MARGHATI TALAB GAHRIKARAN (3305005018/WC/1111356547)
41 1754468 kamal sai 21/10/2019~~03/11/2019~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1587024 (3305005018/IF/IAY/786254)
42 1855029 04/11/2019~~10/11/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1587024 (3305005018/IF/IAY/786254)
43 448617 04/05/2020~~17/05/2020~~14 12 CPT NIRMAN KARYA (3305005018/WC/1111434814)
44 448618 SUMITRA 04/05/2020~~17/05/2020~~14 12 CPT NIRMAN KARYA (3305005018/WC/1111434814)
45 1340806 kamal sai 01/06/2020~~07/06/2020~~7 6 NIJI BHUMI ME DABRI NIRMAN KARYA MAKHADU/BAIJU 2019-20 (3305005018/IF/1111431638)
46 1340807 SUMITRA 01/06/2020~~07/06/2020~~7 6 NIJI BHUMI ME DABRI NIRMAN KARYA MAKHADU/BAIJU 2019-20 (3305005018/IF/1111431638)
47 1781901 kamal sai 10/06/2020~~14/06/2020~~5 5 CPT NIRMAN KARYA (3305005018/WC/1111434814)
48 1781902 SUMITRA 10/06/2020~~14/06/2020~~5 5 CPT NIRMAN KARYA (3305005018/WC/1111434814)
49 1818557 kamal sai 15/06/2020~~21/06/2020~~7 6 CPT NIRMAN KARYA (3305005018/WC/1111434814)
50 1818558 SUMITRA 15/06/2020~~21/06/2020~~7 6 CPT NIRMAN KARYA (3305005018/WC/1111434814)
51 3485021 kamal sai 25/01/2021~~31/01/2021~~7 6 DABRI NIRMAN SOMAR SAI/KENDU PATORA (3305005018/IF/1111438247)
52 3485022 SUMITRA 25/01/2021~~31/01/2021~~7 6 DABRI NIRMAN SOMAR SAI/KENDU PATORA (3305005018/IF/1111438247)
53 3576351 kamal sai 01/02/2021~~07/02/2021~~7 6 DABRI NIRMAN SOMAR SAI/KENDU PATORA (3305005018/IF/1111438247)
54 3576352 SUMITRA 01/02/2021~~07/02/2021~~7 6 DABRI NIRMAN SOMAR SAI/KENDU PATORA (3305005018/IF/1111438247)
55 3769071 kamal sai 08/02/2021~~14/02/2021~~7 6 DABRI NIRMAN SOMAR SAI/KENDU PATORA (3305005018/IF/1111438247)
56 3769072 SUMITRA 08/02/2021~~14/02/2021~~7 6 DABRI NIRMAN SOMAR SAI/KENDU PATORA (3305005018/IF/1111438247)
57 3983732 kamal sai 15/02/2021~~21/02/2021~~7 6 DABRI NIRMAN SOMAR SAI/KENDU PATORA (3305005018/IF/1111438247)
58 3983733 SUMITRA 15/02/2021~~21/02/2021~~7 6 DABRI NIRMAN SOMAR SAI/KENDU PATORA (3305005018/IF/1111438247)
59 4292993 kamal sai 25/02/2021~~28/02/2021~~4 4 डबरी निर्माण कार्य रुन्घुट / सुनु (3305005018/IF/1111556923)
60 4292994 SUMITRA 25/02/2021~~28/02/2021~~4 4 डबरी निर्माण कार्य रुन्घुट / सुनु (3305005018/IF/1111556923)
61 4372044 kamal sai 01/03/2021~~07/03/2021~~7 6 डबरी निर्माण कार्य रुन्घुट / सुनु (3305005018/IF/1111556923)
62 4372045 SUMITRA 01/03/2021~~07/03/2021~~7 6 डबरी निर्माण कार्य रुन्घुट / सुनु (3305005018/IF/1111556923)
63 4543921 kamal sai 08/03/2021~~14/03/2021~~7 6 डबरी निर्माण कार्य रुन्घुट / सुनु (3305005018/IF/1111556923)
64 4543922 SUMITRA 08/03/2021~~14/03/2021~~7 6 डबरी निर्माण कार्य रुन्घुट / सुनु (3305005018/IF/1111556923)
65 4696821 kamal sai 15/03/2021~~21/03/2021~~7 6 डबरी निर्माण कार्य रुन्घुट / सुनु (3305005018/IF/1111556923)
66 4696822 SUMITRA 15/03/2021~~21/03/2021~~7 6 डबरी निर्माण कार्य रुन्घुट / सुनु (3305005018/IF/1111556923)
67 4875331 kamal sai 22/03/2021~~28/03/2021~~7 6 डबरी निर्माण कार्य रुन्घुट / सुनु (3305005018/IF/1111556923)
68 4875332 SUMITRA 22/03/2021~~28/03/2021~~7 6 डबरी निर्माण कार्य रुन्घुट / सुनु (3305005018/IF/1111556923)
69 770092 kamal sai 17/05/2021~~23/05/2021~~7 6 BIRATI TALAB GAHRIKARAN (3305005018/WC/1111356548)
70 770093 SUMITRA 17/05/2021~~23/05/2021~~7 6 BIRATI TALAB GAHRIKARAN (3305005018/WC/1111356548)
71 887306 kamal sai 24/05/2021~~30/05/2021~~7 6 BIRATI TALAB GAHRIKARAN (3305005018/WC/1111356548)
72 887307 SUMITRA 24/05/2021~~30/05/2021~~7 6 BIRATI TALAB GAHRIKARAN (3305005018/WC/1111356548)
73 1026732 kamal sai 31/05/2021~~06/06/2021~~7 6 BIRATI TALAB GAHRIKARAN (3305005018/WC/1111356548)
74 1026733 SUMITRA 31/05/2021~~06/06/2021~~7 6 BIRATI TALAB GAHRIKARAN (3305005018/WC/1111356548)
75 1199883 kamal sai 07/06/2021~~13/06/2021~~7 6 झुरही तालाब गहरीकरण (3305005018/WC/1111501811)
76 1199884 SUMITRA 07/06/2021~~13/06/2021~~7 6 झुरही तालाब गहरीकरण (3305005018/WC/1111501811)
77 3883100 kamal sai 14/02/2022~~20/02/2022~~7 6 CFFR BHUMI ME VRIXAROPAN CHIRANGA (3305005040/DP/1111433605)
78 696381 09/08/2022~~13/08/2022~~5 5 DEVSAI K KHET K PASS NAVIN TALAB NIRMAN (3305005018/WC/1111522927)
79 696382 SUMITRA 09/08/2022~~13/08/2022~~5 5 DEVSAI K KHET K PASS NAVIN TALAB NIRMAN (3305005018/WC/1111522927)
80 727458 kamal sai 15/08/2022~~21/08/2022~~7 6 DEVSAI K KHET K PASS NAVIN TALAB NIRMAN (3305005018/WC/1111522927)
81 727459 SUMITRA 15/08/2022~~21/08/2022~~7 6 DEVSAI K KHET K PASS NAVIN TALAB NIRMAN (3305005018/WC/1111522927)
82 766711 kamal sai 22/08/2022~~28/08/2022~~7 6 DEVSAI K KHET K PASS NAVIN TALAB NIRMAN (3305005018/WC/1111522927)
83 766712 SUMITRA 22/08/2022~~28/08/2022~~7 6 DEVSAI K KHET K PASS NAVIN TALAB NIRMAN (3305005018/WC/1111522927)
84 1439517 kamal sai 06/11/2023~~12/11/2023~~7 6 PATH VRIXAROPAN KARY PATORA SE NAVDIHA TAK SADAK KE KINARE DONO OR PMGSY SADAK 20 K.M. 500 NAG POUDH (3305005018/DP/1111438941)
85 1439518 SUMITRA 06/11/2023~~12/11/2023~~7 6 PATH VRIXAROPAN KARY PATORA SE NAVDIHA TAK SADAK KE KINARE DONO OR PMGSY SADAK 20 K.M. 500 NAG POUDH (3305005018/DP/1111438941)
86 1538275 kamal sai 27/11/2023~~03/12/2023~~7 6 PATH VRIXAROPAN KARY PATORA SE NAVDIHA TAK SADAK KE KINARE DONO OR PMGSY SADAK 20 K.M. 500 NAG POUDH (3305005018/DP/1111438941)
87 1538276 SUMITRA 27/11/2023~~03/12/2023~~7 6 PATH VRIXAROPAN KARY PATORA SE NAVDIHA TAK SADAK KE KINARE DONO OR PMGSY SADAK 20 K.M. 500 NAG POUDH (3305005018/DP/1111438941)
88 2431697 kamal sai 12/02/2024~~18/02/2024~~7 6 BARDAD MANDIR TALAB GAHRIKARAN (3305005018/WC/GIS/700259)
89 2431698 SUMITRA 12/02/2024~~18/02/2024~~7 6 BARDAD MANDIR TALAB GAHRIKARAN (3305005018/WC/GIS/700259)
90 2497623 kamal sai 19/02/2024~~25/02/2024~~7 6 BARDAD MANDIR TALAB GAHRIKARAN (3305005018/WC/GIS/700259)
91 2497624 SUMITRA 19/02/2024~~25/02/2024~~7 6 BARDAD MANDIR TALAB GAHRIKARAN (3305005018/WC/GIS/700259)
92 2570695 kamal sai 26/02/2024~~03/03/2024~~7 7 BARDAD MANDIR TALAB GAHRIKARAN (3305005018/WC/GIS/700259)
93 2570696 SUMITRA 26/02/2024~~03/03/2024~~7 7 BARDAD MANDIR TALAB GAHRIKARAN (3305005018/WC/GIS/700259)
94 2618883 kamal sai 04/03/2024~~10/03/2024~~7 7 BARDAD MANDIR TALAB GAHRIKARAN (3305005018/WC/GIS/700259)
95 2618884 SUMITRA 04/03/2024~~10/03/2024~~7 7 BARDAD MANDIR TALAB GAHRIKARAN (3305005018/WC/GIS/700259)
96 1224879 kamal sai 10/06/2024~~16/06/2024~~7 7 DEVSAI K KHET K PASS NAVIN TALAB NIRMAN (3305005018/WC/1111522927)
97 1224880 SUMITRA 10/06/2024~~16/06/2024~~7 7 DEVSAI K KHET K PASS NAVIN TALAB NIRMAN (3305005018/WC/1111522927)

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 kamal sai 15/05/2017 6 Construction of IAY House -IAY REG. NO. CH1148826 (3305005018/IF/IAY/177776) 5559 1032 0
2 kamal sai 22/05/2017 6 Construction of IAY House -IAY REG. NO. CH1148826 (3305005018/IF/IAY/177776) 6808 1032 0
3 kamal sai 30/05/2017 6 Construction of IAY House -IAY REG. NO. CH1148826 (3305005018/IF/IAY/177776) 8376 1032 0
4 kamal sai 30/08/2017 6 Construction of IAY House -IAY REG. NO. CH1587018 (3305005018/IF/IAY/452443) 15390 1032 0
5 SUMITRA 30/08/2017 6 Construction of IAY House -IAY REG. NO. CH1587018 (3305005018/IF/IAY/452443) 15390 1032 0
6 kamal sai 30/10/2017 6 Construction of IAY House -IAY REG. NO. CH1587023 (3305005018/IF/IAY/371035) 18850 1032 0
7 SUMITRA 30/10/2017 6 Construction of IAY House -IAY REG. NO. CH1587023 (3305005018/IF/IAY/371035) 18850 1032 0
8 kamal sai 06/11/2017 6 Construction of IAY House -IAY REG. NO. CH1587023 (3305005018/IF/IAY/371035) 20040 1032 0
9 SUMITRA 06/11/2017 6 Construction of IAY House -IAY REG. NO. CH1587023 (3305005018/IF/IAY/371035) 20040 1032 0
10 kamal sai 20/11/2017 6 Construction of IAY House -IAY REG. NO. CH1587023 (3305005018/IF/IAY/371035) 24149 1032 0
11 SUMITRA 20/11/2017 6 Construction of IAY House -IAY REG. NO. CH1587023 (3305005018/IF/IAY/371035) 24149 1032 0
12 kamal sai 05/02/2018 7 Construction of IAY House -IAY REG. NO. CH1587023 (3305005018/IF/IAY/371035) 40243 1204 0
13 kamal sai 05/03/2018 7 Construction of IAY House -IAY REG. NO. CH1587023 (3305005018/IF/IAY/371035) 45162 1204 0
14 SUMITRA 05/03/2018 7 Construction of IAY House -IAY REG. NO. CH1587023 (3305005018/IF/IAY/371035) 45162 1204 0
15 kamal sai 12/03/2018 7 Construction of IAY House -IAY REG. NO. CH1587023 (3305005018/IF/IAY/371035) 45463 1204 0
16 SUMITRA 12/03/2018 7 Construction of IAY House -IAY REG. NO. CH1587023 (3305005018/IF/IAY/371035) 45463 1204 0
17 kamal sai 19/03/2018 7 Construction of IAY House -IAY REG. NO. CH1587023 (3305005018/IF/IAY/371035) 47610 1204 0
18 SUMITRA 19/03/2018 7 Construction of IAY House -IAY REG. NO. CH1587023 (3305005018/IF/IAY/371035) 47610 1204 0
Sub Total FY 1718 115 19780 0
19 kamal sai 03/12/2018 2 NAVIN TALAB NIRMAN KARY PATORA (3305005018/WC/1111344659) 31907 348 0
20 SUMITRA 03/12/2018 2 NAVIN TALAB NIRMAN KARY PATORA (3305005018/WC/1111344659) 31907 348 0
21 kamal sai 10/12/2018 6 NAVIN TALAB NIRMAN KARY PATORA (3305005018/WC/1111344659) 32593 1044 0
22 SUMITRA 10/12/2018 6 NAVIN TALAB NIRMAN KARY PATORA (3305005018/WC/1111344659) 32593 1044 0
23 kamal sai 17/12/2018 6 NAVIN TALAB NIRMAN KARY PATORA (3305005018/WC/1111344659) 33952 1044 0
24 SUMITRA 17/12/2018 6 NAVIN TALAB NIRMAN KARY PATORA (3305005018/WC/1111344659) 33952 1044 0
25 kamal sai 24/12/2018 5 NAVIN TALAB NIRMAN KARY PATORA (3305005018/WC/1111344659) 34546 870 0
26 SUMITRA 24/12/2018 5 NAVIN TALAB NIRMAN KARY PATORA (3305005018/WC/1111344659) 34546 870 0
27 kamal sai 31/12/2018 6 NAVIN TALAB NIRMAN KARY PATORA (3305005018/WC/1111344659) 35584 1044 0
28 SUMITRA 31/12/2018 6 NAVIN TALAB NIRMAN KARY PATORA (3305005018/WC/1111344659) 35584 1044 0
29 kamal sai 31/12/2018 6 NAVIN TALAB NIRMAN KARY PATORA (3305005018/WC/1111344659) 36289 1044 0
30 SUMITRA 31/12/2018 6 NAVIN TALAB NIRMAN KARY PATORA (3305005018/WC/1111344659) 36289 1044 0
31 kamal sai 14/01/2019 6 NAVIN TALAB NIRMAN KARY PATORA (3305005018/WC/1111344659) 37274 1044 0
32 SUMITRA 14/01/2019 6 NAVIN TALAB NIRMAN KARY PATORA (3305005018/WC/1111344659) 37274 1044 0
33 kamal sai 28/01/2019 6 NAVIN TALAB NIRMAN KARY PATORA (3305005018/WC/1111344659) 38853 1044 0
34 SUMITRA 28/01/2019 6 NAVIN TALAB NIRMAN KARY PATORA (3305005018/WC/1111344659) 38853 1044 0
35 kamal sai 28/01/2019 6 NAVIN TALAB NIRMAN KARY PATORA (3305005018/WC/1111344659) 39714 1044 0
36 SUMITRA 28/01/2019 6 NAVIN TALAB NIRMAN KARY PATORA (3305005018/WC/1111344659) 39714 1044 0
Sub Total FY 1819 98 17052 0
37 kamal sai 02/04/2019 5 MARGHATI TALAB GAHRIKARAN (3305005018/WC/1111356547) 1900 880 0
38 SUMITRA 02/04/2019 5 MARGHATI TALAB GAHRIKARAN (3305005018/WC/1111356547) 1900 880 0
39 kamal sai 08/04/2019 6 MARGHATI TALAB GAHRIKARAN (3305005018/WC/1111356547) 2874 1056 0
40 SUMITRA 08/04/2019 6 MARGHATI TALAB GAHRIKARAN (3305005018/WC/1111356547) 2874 1056 0
41 kamal sai 15/04/2019 6 MARGHATI TALAB GAHRIKARAN (3305005018/WC/1111356547) 3924 1056 0
42 SUMITRA 15/04/2019 6 MARGHATI TALAB GAHRIKARAN (3305005018/WC/1111356547) 3924 1056 0
43 kamal sai 29/04/2019 6 MARGHATI TALAB GAHRIKARAN (3305005018/WC/1111356547) 6515 1056 0
44 SUMITRA 29/04/2019 6 MARGHATI TALAB GAHRIKARAN (3305005018/WC/1111356547) 6515 1056 0
45 kamal sai 06/05/2019 6 MARGHATI TALAB GAHRIKARAN (3305005018/WC/1111356547) 8114 1056 0
46 SUMITRA 06/05/2019 6 MARGHATI TALAB GAHRIKARAN (3305005018/WC/1111356547) 8114 1056 0
47 kamal sai 13/05/2019 6 MARGHATI TALAB GAHRIKARAN (3305005018/WC/1111356547) 9451 1056 0
48 SUMITRA 13/05/2019 6 MARGHATI TALAB GAHRIKARAN (3305005018/WC/1111356547) 9451 1056 0
49 kamal sai 21/10/2019 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1587024 (3305005018/IF/IAY/786254) 24807 1232 0
50 kamal sai 28/10/2019 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1587024 (3305005018/IF/IAY/786254) 25432 1232 0
51 kamal sai 04/11/2019 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1587024 (3305005018/IF/IAY/786254) 26265 1232 0
Sub Total FY 1920 91 16016 0
52 kamal sai 04/05/2020 1 CPT NIRMAN KARYA (3305005018/WC/1111434814) 3944 190 0
53 kamal sai 11/05/2020 1 CPT NIRMAN KARYA (3305005018/WC/1111434814) 3953 190 0
54 SUMITRA 01/06/2020 1 NIJI BHUMI ME DABRI NIRMAN KARYA MAKHADU/BAIJU 2019-20 (3305005018/IF/1111431638) 11298 190 0
55 kamal sai 25/01/2021 3 DABRI NIRMAN SOMAR SAI/KENDU PATORA (3305005018/IF/1111438247) 27326 570 0
56 SUMITRA 25/01/2021 3 DABRI NIRMAN SOMAR SAI/KENDU PATORA (3305005018/IF/1111438247) 27326 570 0
57 kamal sai 01/02/2021 2 DABRI NIRMAN SOMAR SAI/KENDU PATORA (3305005018/IF/1111438247) 27769 380 0
58 SUMITRA 01/02/2021 2 DABRI NIRMAN SOMAR SAI/KENDU PATORA (3305005018/IF/1111438247) 27769 380 0
59 kamal sai 08/02/2021 6 DABRI NIRMAN SOMAR SAI/KENDU PATORA (3305005018/IF/1111438247) 28882 1140 0
60 SUMITRA 08/02/2021 6 DABRI NIRMAN SOMAR SAI/KENDU PATORA (3305005018/IF/1111438247) 28882 1140 0
61 kamal sai 15/02/2021 2 DABRI NIRMAN SOMAR SAI/KENDU PATORA (3305005018/IF/1111438247) 30122 380 0
62 SUMITRA 15/02/2021 1 DABRI NIRMAN SOMAR SAI/KENDU PATORA (3305005018/IF/1111438247) 30122 190 0
63 kamal sai 25/02/2021 3 डबरी निर्माण कार्य रुन्घुट / सुनु (3305005018/IF/1111556923) 32124 570 0
64 SUMITRA 25/02/2021 3 डबरी निर्माण कार्य रुन्घुट / सुनु (3305005018/IF/1111556923) 32124 570 0
65 kamal sai 01/03/2021 6 डबरी निर्माण कार्य रुन्घुट / सुनु (3305005018/IF/1111556923) 32848 1140 0
66 SUMITRA 01/03/2021 6 डबरी निर्माण कार्य रुन्घुट / सुनु (3305005018/IF/1111556923) 32848 1140 0
Sub Total FY 2021 46 8740 0
67 kamal sai 17/05/2021 2 BIRATI TALAB GAHRIKARAN (3305005018/WC/1111356548) 5796 386 0
68 SUMITRA 17/05/2021 2 BIRATI TALAB GAHRIKARAN (3305005018/WC/1111356548) 5796 386 0
69 kamal sai 24/05/2021 1 BIRATI TALAB GAHRIKARAN (3305005018/WC/1111356548) 6370 193 0
70 SUMITRA 24/05/2021 1 BIRATI TALAB GAHRIKARAN (3305005018/WC/1111356548) 6370 193 0
71 kamal sai 31/05/2021 6 BIRATI TALAB GAHRIKARAN (3305005018/WC/1111356548) 7240 1158 0
72 kamal sai 07/06/2021 6 झुरही तालाब गहरीकरण (3305005018/WC/1111501811) 8520 1158 0
73 kamal sai 14/02/2022 5 CFFR BHUMI ME VRIXAROPAN CHIRANGA (3305005040/DP/1111433605) 22699 965 0
Sub Total FY 2122 23 4439 0
74 kamal sai 08/08/2022 3 DEVSAI K KHET K PASS NAVIN TALAB NIRMAN (3305005018/WC/1111522927) 5103 612 0
75 SUMITRA 09/08/2022 3 DEVSAI K KHET K PASS NAVIN TALAB NIRMAN (3305005018/WC/1111522927) 5103 612 0
76 kamal sai 15/08/2022 3 DEVSAI K KHET K PASS NAVIN TALAB NIRMAN (3305005018/WC/1111522927) 5396 612 0
77 SUMITRA 15/08/2022 2 DEVSAI K KHET K PASS NAVIN TALAB NIRMAN (3305005018/WC/1111522927) 5396 408 0
Sub Total FY 2223 11 2244 0
78 kamal sai 27/11/2023 3 PATH VRIXAROPAN KARY PATORA SE NAVDIHA TAK SADAK KE KINARE DONO OR PMGSY SADAK 20 K.M. 500 NAG POUDH (3305005018/DP/1111438941) 10249 663 0
79 kamal sai 12/02/2024 6 BARDAD MANDIR TALAB GAHRIKARAN (3305005018/WC/GIS/700259) 14380 1326 0
80 SUMITRA 12/02/2024 6 BARDAD MANDIR TALAB GAHRIKARAN (3305005018/WC/GIS/700259) 14380 1326 0
81 kamal sai 19/02/2024 7 BARDAD MANDIR TALAB GAHRIKARAN (3305005018/WC/GIS/700259) 14708 1547 0
82 SUMITRA 19/02/2024 7 BARDAD MANDIR TALAB GAHRIKARAN (3305005018/WC/GIS/700259) 14708 1547 0
83 kamal sai 26/02/2024 6 BARDAD MANDIR TALAB GAHRIKARAN (3305005018/WC/GIS/700259) 15196 1326 0
84 SUMITRA 26/02/2024 6 BARDAD MANDIR TALAB GAHRIKARAN (3305005018/WC/GIS/700259) 15196 1326 0
85 kamal sai 04/03/2024 5 BARDAD MANDIR TALAB GAHRIKARAN (3305005018/WC/GIS/700259) 15317 1105 0
86 SUMITRA 04/03/2024 5 BARDAD MANDIR TALAB GAHRIKARAN (3305005018/WC/GIS/700259) 15317 1105 0
Sub Total FY 2324 51 11271 0