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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-003-035-001/348 Family Id: 348
Name of Head of Household: RAM LAL
Name of Father/Husband: BHOGI
Category: SC
Date of Registration: 11/14/2007
Address: 216
Villages:
Panchayat: DERAGARH
Block: SAKTI
District: JANJGIR-CHAMPA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 348
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 RAM LAL Male 35 State Bank of India
2 PRITAM BAI Female 30 State Bank of India
3 RABI Female 32 State Bank of India
4 VIJAY KUMAR Male 24 State Bank of India
5 AJAY KUMAR Male 23 State Bank of India
6 SWETA BAI Female 21 State Bank of India
7 SURAJ KUMAR Male 18 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 449063 AJAY KUMAR 06/05/2020~~12/05/2020~~7 6
2 449060 PRITAM BAI 06/05/2020~~12/05/2020~~7 6
3 449061 RABI 06/05/2020~~12/05/2020~~7 6
4 449059 RAM LAL 06/05/2020~~12/05/2020~~7 6
5 449064 SWETA BAI 06/05/2020~~12/05/2020~~7 6
6 449062 VIJAY KUMAR 06/05/2020~~12/05/2020~~7 6
7 800003 AJAY KUMAR 23/05/2020~~29/05/2020~~7 6
8 800000 PRITAM BAI 23/05/2020~~29/05/2020~~7 6
9 800001 RABI 23/05/2020~~29/05/2020~~7 6
10 799999 RAM LAL 23/05/2020~~29/05/2020~~7 6
11 800004 SWETA BAI 23/05/2020~~29/05/2020~~7 6
12 800002 VIJAY KUMAR 23/05/2020~~29/05/2020~~7 6
13 1289690 SURAJ KUMAR 18/09/2020~~24/09/2020~~7 6
14 1289689 SWETA BAI 18/09/2020~~24/09/2020~~7 6
15 1289688 VIJAY KUMAR 18/09/2020~~24/09/2020~~7 6
16 1293867 SURAJ KUMAR 25/09/2020~~01/10/2020~~7 6
17 1293866 SWETA BAI 25/09/2020~~01/10/2020~~7 6
18 1293865 VIJAY KUMAR 25/09/2020~~01/10/2020~~7 6
19 1297545 SURAJ KUMAR 06/10/2020~~12/10/2020~~7 6
20 1297542 SWETA BAI 06/10/2020~~12/10/2020~~7 6
21 1297544 VIJAY KUMAR 06/10/2020~~12/10/2020~~7 6
22 1303336 AJAY KUMAR 15/10/2020~~21/10/2020~~7 6
23 1303338 SURAJ KUMAR 15/10/2020~~21/10/2020~~7 6
24 1303337 SWETA BAI 15/10/2020~~21/10/2020~~7 6
25 1310132 SURAJ KUMAR 22/10/2020~~28/10/2020~~7 6
26 1310131 SWETA BAI 22/10/2020~~28/10/2020~~7 6
27 1310130 VIJAY KUMAR 22/10/2020~~28/10/2020~~7 6
28 1324614 SURAJ KUMAR 01/11/2020~~07/11/2020~~7 6
29 1324613 SWETA BAI 01/11/2020~~07/11/2020~~7 6
30 1324612 VIJAY KUMAR 01/11/2020~~07/11/2020~~7 6
31 1353835 SURAJ KUMAR 11/11/2020~~17/11/2020~~7 6
32 1353834 SWETA BAI 11/11/2020~~17/11/2020~~7 6
33 1353833 VIJAY KUMAR 11/11/2020~~17/11/2020~~7 6
34 1368025 SURAJ KUMAR 19/11/2020~~25/11/2020~~7 6
35 1368024 SWETA BAI 19/11/2020~~25/11/2020~~7 6
36 1368023 VIJAY KUMAR 19/11/2020~~25/11/2020~~7 6
37 1385016 SURAJ KUMAR 26/11/2020~~02/12/2020~~7 6
38 1385015 SWETA BAI 26/11/2020~~02/12/2020~~7 6
39 1385014 VIJAY KUMAR 26/11/2020~~02/12/2020~~7 6
40 132341 AJAY KUMAR 28/04/2021~~04/05/2021~~7 6
41 132338 PRITAM BAI 28/04/2021~~04/05/2021~~7 6
42 132339 RABI 28/04/2021~~04/05/2021~~7 6
43 132337 RAM LAL 28/04/2021~~04/05/2021~~7 6
44 132343 SURAJ KUMAR 28/04/2021~~04/05/2021~~7 6
45 132342 SWETA BAI 28/04/2021~~04/05/2021~~7 6
46 132340 VIJAY KUMAR 28/04/2021~~04/05/2021~~7 6
47 842369 AJAY KUMAR 28/10/2021~~03/11/2021~~7 6
48 842367 PRITAM BAI 28/10/2021~~03/11/2021~~7 6
49 842366 RAM LAL 28/10/2021~~03/11/2021~~7 6
50 842368 VIJAY KUMAR 28/10/2021~~03/11/2021~~7 6
51 1860032 AJAY KUMAR 25/03/2022~~31/03/2022~~7 6
52 1860030 PRITAM BAI 25/03/2022~~31/03/2022~~7 6
53 1860029 RAM LAL 25/03/2022~~31/03/2022~~7 6
54 1860033 SWETA BAI 25/03/2022~~31/03/2022~~7 6
55 1860031 VIJAY KUMAR 25/03/2022~~31/03/2022~~7 6
56 2408 AJAY KUMAR 26/04/2022~~02/05/2022~~7 6
57 2406 PRITAM BAI 26/04/2022~~02/05/2022~~7 6
58 2405 RAM LAL 26/04/2022~~02/05/2022~~7 6
59 2409 SWETA BAI 26/04/2022~~02/05/2022~~7 6
60 2407 VIJAY KUMAR 26/04/2022~~02/05/2022~~7 6
61 36814 AJAY KUMAR 08/05/2022~~14/05/2022~~7 6
62 36811 PRITAM BAI 08/05/2022~~14/05/2022~~7 6
63 36812 RABI 08/05/2022~~14/05/2022~~7 6
64 36810 RAM LAL 08/05/2022~~14/05/2022~~7 6
65 36816 SURAJ KUMAR 08/05/2022~~14/05/2022~~7 6
66 36815 SWETA BAI 08/05/2022~~14/05/2022~~7 6
67 36813 VIJAY KUMAR 08/05/2022~~14/05/2022~~7 6
68 251335 AJAY KUMAR 16/08/2022~~22/08/2022~~7 6
69 251333 PRITAM BAI 16/08/2022~~22/08/2022~~7 6
70 251332 RAM LAL 16/08/2022~~22/08/2022~~7 6
71 251336 SURAJ KUMAR 16/08/2022~~22/08/2022~~7 6
72 251334 VIJAY KUMAR 16/08/2022~~22/08/2022~~7 6
73 55710 AJAY KUMAR 01/04/2024~~07/04/2024~~7 7
74 55709 PRITAM BAI 01/04/2024~~07/04/2024~~7 7
75 55708 RAM LAL 01/04/2024~~07/04/2024~~7 7
76 342171 PRITAM BAI 26/04/2024~~02/05/2024~~7 7
77 342170 RAM LAL 26/04/2024~~02/05/2024~~7 7
78 461636 PRITAM BAI 07/05/2024~~13/05/2024~~7 7
79 461635 RAM LAL 07/05/2024~~13/05/2024~~7 7
80 837510 PRITAM BAI 03/06/2024~~09/06/2024~~7 7
81 837509 RAM LAL 03/06/2024~~09/06/2024~~7 7
82 932109 PRITAM BAI 10/06/2024~~16/06/2024~~7 7
83 932108 RAM LAL 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 449063 AJAY KUMAR 06/05/2020~~12/05/2020~~7 6 DARRI PAR TALAB GHARIKARAN TOE WALL AND 1 NOS PACHRI NIRMAN - DERAGARH (3314003035/WH/1111295802)
2 449060 PRITAM BAI 06/05/2020~~12/05/2020~~7 6 DARRI PAR TALAB GHARIKARAN TOE WALL AND 1 NOS PACHRI NIRMAN - DERAGARH (3314003035/WH/1111295802)
3 449061 RABI 06/05/2020~~12/05/2020~~7 6 DARRI PAR TALAB GHARIKARAN TOE WALL AND 1 NOS PACHRI NIRMAN - DERAGARH (3314003035/WH/1111295802)
4 449059 RAM LAL 06/05/2020~~12/05/2020~~7 6 DARRI PAR TALAB GHARIKARAN TOE WALL AND 1 NOS PACHRI NIRMAN - DERAGARH (3314003035/WH/1111295802)
5 449064 SWETA BAI 06/05/2020~~12/05/2020~~7 6 DARRI PAR TALAB GHARIKARAN TOE WALL AND 1 NOS PACHRI NIRMAN - DERAGARH (3314003035/WH/1111295802)
6 449062 VIJAY KUMAR 06/05/2020~~12/05/2020~~7 6 DARRI PAR TALAB GHARIKARAN TOE WALL AND 1 NOS PACHRI NIRMAN - DERAGARH (3314003035/WH/1111295802)
7 800003 AJAY KUMAR 23/05/2020~~29/05/2020~~7 6 DARRI PAR TALAB GHARIKARAN TOE WALL AND 1 NOS PACHRI NIRMAN - DERAGARH (3314003035/WH/1111295802)
8 800000 PRITAM BAI 23/05/2020~~29/05/2020~~7 6 DARRI PAR TALAB GHARIKARAN TOE WALL AND 1 NOS PACHRI NIRMAN - DERAGARH (3314003035/WH/1111295802)
9 800001 RABI 23/05/2020~~29/05/2020~~7 6 DARRI PAR TALAB GHARIKARAN TOE WALL AND 1 NOS PACHRI NIRMAN - DERAGARH (3314003035/WH/1111295802)
10 799999 RAM LAL 23/05/2020~~29/05/2020~~7 6 DARRI PAR TALAB GHARIKARAN TOE WALL AND 1 NOS PACHRI NIRMAN - DERAGARH (3314003035/WH/1111295802)
11 800004 SWETA BAI 23/05/2020~~29/05/2020~~7 6 DARRI PAR TALAB GHARIKARAN TOE WALL AND 1 NOS PACHRI NIRMAN - DERAGARH (3314003035/WH/1111295802)
12 800002 VIJAY KUMAR 23/05/2020~~29/05/2020~~7 6 DARRI PAR TALAB GHARIKARAN TOE WALL AND 1 NOS PACHRI NIRMAN - DERAGARH (3314003035/WH/1111295802)
13 1289690 SURAJ KUMAR 18/09/2020~~24/09/2020~~7 6 डेरागढ़ - हाई स्कूल में अहाता निर्माण कार्य (3314003035/AV/1111383766)
14 1289689 SWETA BAI 18/09/2020~~24/09/2020~~7 6 डेरागढ़ - हाई स्कूल में अहाता निर्माण कार्य (3314003035/AV/1111383766)
15 1289688 VIJAY KUMAR 18/09/2020~~24/09/2020~~7 6 डेरागढ़ - हाई स्कूल में अहाता निर्माण कार्य (3314003035/AV/1111383766)
16 1293867 SURAJ KUMAR 25/09/2020~~01/10/2020~~7 6 डेरागढ़ - हाई स्कूल में अहाता निर्माण कार्य (3314003035/AV/1111383766)
17 1293866 SWETA BAI 25/09/2020~~01/10/2020~~7 6 डेरागढ़ - हाई स्कूल में अहाता निर्माण कार्य (3314003035/AV/1111383766)
18 1293865 VIJAY KUMAR 25/09/2020~~01/10/2020~~7 6 डेरागढ़ - हाई स्कूल में अहाता निर्माण कार्य (3314003035/AV/1111383766)
19 1297545 SURAJ KUMAR 06/10/2020~~12/10/2020~~7 6 डेरागढ़ - हाई स्कूल में अहाता निर्माण कार्य (3314003035/AV/1111383766)
20 1297542 SWETA BAI 06/10/2020~~12/10/2020~~7 6 डेरागढ़ - हाई स्कूल में अहाता निर्माण कार्य (3314003035/AV/1111383766)
21 1297544 VIJAY KUMAR 06/10/2020~~12/10/2020~~7 6 डेरागढ़ - हाई स्कूल में अहाता निर्माण कार्य (3314003035/AV/1111383766)
22 1303336 AJAY KUMAR 15/10/2020~~21/10/2020~~7 6 डेरागढ़ - हाई स्कूल में अहाता निर्माण कार्य (3314003035/AV/1111383766)
23 1303338 SURAJ KUMAR 15/10/2020~~21/10/2020~~7 6 डेरागढ़ - हाई स्कूल में अहाता निर्माण कार्य (3314003035/AV/1111383766)
24 1303337 SWETA BAI 15/10/2020~~21/10/2020~~7 6 डेरागढ़ - हाई स्कूल में अहाता निर्माण कार्य (3314003035/AV/1111383766)
25 1310132 SURAJ KUMAR 22/10/2020~~28/10/2020~~7 6 डेरागढ़ - हाई स्कूल में अहाता निर्माण कार्य (3314003035/AV/1111383766)
26 1310131 SWETA BAI 22/10/2020~~28/10/2020~~7 6 डेरागढ़ - हाई स्कूल में अहाता निर्माण कार्य (3314003035/AV/1111383766)
27 1310130 VIJAY KUMAR 22/10/2020~~28/10/2020~~7 6 डेरागढ़ - हाई स्कूल में अहाता निर्माण कार्य (3314003035/AV/1111383766)
28 1324614 SURAJ KUMAR 01/11/2020~~07/11/2020~~7 6 Jagdish bareth ke ghar se sahandas ke ghar ki ore Nali nirman 150 m (3314003035/IC/1111334381)
29 1324613 SWETA BAI 01/11/2020~~07/11/2020~~7 6 Jagdish bareth ke ghar se sahandas ke ghar ki ore Nali nirman 150 m (3314003035/IC/1111334381)
30 1324612 VIJAY KUMAR 01/11/2020~~07/11/2020~~7 6 Jagdish bareth ke ghar se sahandas ke ghar ki ore Nali nirman 150 m (3314003035/IC/1111334381)
31 1353835 SURAJ KUMAR 11/11/2020~~17/11/2020~~7 6 Jagdish bareth ke ghar se sahandas ke ghar ki ore Nali nirman 150 m (3314003035/IC/1111334381)
32 1353834 SWETA BAI 11/11/2020~~17/11/2020~~7 6 Jagdish bareth ke ghar se sahandas ke ghar ki ore Nali nirman 150 m (3314003035/IC/1111334381)
33 1353833 VIJAY KUMAR 11/11/2020~~17/11/2020~~7 6 Jagdish bareth ke ghar se sahandas ke ghar ki ore Nali nirman 150 m (3314003035/IC/1111334381)
34 1368025 SURAJ KUMAR 19/11/2020~~25/11/2020~~7 6 Tikas jaiswal ghar se swasthya kendra ki ore nali nirman 200m (3314003035/IC/1111334382)
35 1368024 SWETA BAI 19/11/2020~~25/11/2020~~7 6 Tikas jaiswal ghar se swasthya kendra ki ore nali nirman 200m (3314003035/IC/1111334382)
36 1368023 VIJAY KUMAR 19/11/2020~~25/11/2020~~7 6 Tikas jaiswal ghar se swasthya kendra ki ore nali nirman 200m (3314003035/IC/1111334382)
37 1385016 SURAJ KUMAR 26/11/2020~~02/12/2020~~7 6 Tikas jaiswal ghar se swasthya kendra ki ore nali nirman 200m (3314003035/IC/1111334382)
38 1385015 SWETA BAI 26/11/2020~~02/12/2020~~7 6 Tikas jaiswal ghar se swasthya kendra ki ore nali nirman 200m (3314003035/IC/1111334382)
39 1385014 VIJAY KUMAR 26/11/2020~~02/12/2020~~7 6 Tikas jaiswal ghar se swasthya kendra ki ore nali nirman 200m (3314003035/IC/1111334382)
40 132341 AJAY KUMAR 28/04/2021~~04/05/2021~~7 6 DERAGARH - Dewahi talab gahrikaran and 1 no nirmalaghat nirman (3314003035/WH/1111301263)
41 132338 PRITAM BAI 28/04/2021~~04/05/2021~~7 6 DERAGARH - Dewahi talab gahrikaran and 1 no nirmalaghat nirman (3314003035/WH/1111301263)
42 132339 RABI 28/04/2021~~04/05/2021~~7 6 DERAGARH - Dewahi talab gahrikaran and 1 no nirmalaghat nirman (3314003035/WH/1111301263)
43 132337 RAM LAL 28/04/2021~~04/05/2021~~7 6 DERAGARH - Dewahi talab gahrikaran and 1 no nirmalaghat nirman (3314003035/WH/1111301263)
44 132343 SURAJ KUMAR 28/04/2021~~04/05/2021~~7 6 DERAGARH - Dewahi talab gahrikaran and 1 no nirmalaghat nirman (3314003035/WH/1111301263)
45 132342 SWETA BAI 28/04/2021~~04/05/2021~~7 6 DERAGARH - Dewahi talab gahrikaran and 1 no nirmalaghat nirman (3314003035/WH/1111301263)
46 132340 VIJAY KUMAR 28/04/2021~~04/05/2021~~7 6 DERAGARH - Dewahi talab gahrikaran and 1 no nirmalaghat nirman (3314003035/WH/1111301263)
47 842369 AJAY KUMAR 28/10/2021~~03/11/2021~~7 6 NALI NIRMAN KARYA ( LAKHAN RATHORE GHAR SE RAMSWAROOP BARETH GHAR KI OUR) (3314003035/RS/1111382842)
48 842367 PRITAM BAI 28/10/2021~~03/11/2021~~7 6 NALI NIRMAN KARYA ( LAKHAN RATHORE GHAR SE RAMSWAROOP BARETH GHAR KI OUR) (3314003035/RS/1111382842)
49 842366 RAM LAL 28/10/2021~~03/11/2021~~7 6 NALI NIRMAN KARYA ( LAKHAN RATHORE GHAR SE RAMSWAROOP BARETH GHAR KI OUR) (3314003035/RS/1111382842)
50 842368 VIJAY KUMAR 28/10/2021~~03/11/2021~~7 6 NALI NIRMAN KARYA ( LAKHAN RATHORE GHAR SE RAMSWAROOP BARETH GHAR KI OUR) (3314003035/RS/1111382842)
51 1860032 AJAY KUMAR 25/03/2022~~31/03/2022~~7 6 SOLID AND LIQUID WASTE MANAGEMENT (3314003035/RS/1111389522)
52 1860030 PRITAM BAI 25/03/2022~~31/03/2022~~7 6 SOLID AND LIQUID WASTE MANAGEMENT (3314003035/RS/1111389522)
53 1860029 RAM LAL 25/03/2022~~31/03/2022~~7 6 SOLID AND LIQUID WASTE MANAGEMENT (3314003035/RS/1111389522)
54 1860033 SWETA BAI 25/03/2022~~31/03/2022~~7 6 SOLID AND LIQUID WASTE MANAGEMENT (3314003035/RS/1111389522)
55 1860031 VIJAY KUMAR 25/03/2022~~31/03/2022~~7 6 SOLID AND LIQUID WASTE MANAGEMENT (3314003035/RS/1111389522)
56 2408 AJAY KUMAR 26/04/2022~~02/05/2022~~7 6 SOLID AND LIQUID WASTE MANAGEMENT (3314003035/RS/1111389522)
57 2406 PRITAM BAI 26/04/2022~~02/05/2022~~7 6 SOLID AND LIQUID WASTE MANAGEMENT (3314003035/RS/1111389522)
58 2405 RAM LAL 26/04/2022~~02/05/2022~~7 6 SOLID AND LIQUID WASTE MANAGEMENT (3314003035/RS/1111389522)
59 2409 SWETA BAI 26/04/2022~~02/05/2022~~7 6 SOLID AND LIQUID WASTE MANAGEMENT (3314003035/RS/1111389522)
60 2407 VIJAY KUMAR 26/04/2022~~02/05/2022~~7 6 SOLID AND LIQUID WASTE MANAGEMENT (3314003035/RS/1111389522)
61 36814 AJAY KUMAR 08/05/2022~~14/05/2022~~7 6 SOLID AND LIQUID WASTE MANAGEMENT (3314003035/RS/1111389522)
62 36811 PRITAM BAI 08/05/2022~~14/05/2022~~7 6 SOLID AND LIQUID WASTE MANAGEMENT (3314003035/RS/1111389522)
63 36812 RABI 08/05/2022~~14/05/2022~~7 6 SOLID AND LIQUID WASTE MANAGEMENT (3314003035/RS/1111389522)
64 36810 RAM LAL 08/05/2022~~14/05/2022~~7 6 SOLID AND LIQUID WASTE MANAGEMENT (3314003035/RS/1111389522)
65 36816 SURAJ KUMAR 08/05/2022~~14/05/2022~~7 6 SOLID AND LIQUID WASTE MANAGEMENT (3314003035/RS/1111389522)
66 36815 SWETA BAI 08/05/2022~~14/05/2022~~7 6 SOLID AND LIQUID WASTE MANAGEMENT (3314003035/RS/1111389522)
67 36813 VIJAY KUMAR 08/05/2022~~14/05/2022~~7 6 SOLID AND LIQUID WASTE MANAGEMENT (3314003035/RS/1111389522)
68 251335 AJAY KUMAR 16/08/2022~~22/08/2022~~7 6 SOLID AND LIQUID WASTE MANAGEMENT (3314003035/RS/1111389522)
69 251333 PRITAM BAI 16/08/2022~~22/08/2022~~7 6 SOLID AND LIQUID WASTE MANAGEMENT (3314003035/RS/1111389522)
70 251332 RAM LAL 16/08/2022~~22/08/2022~~7 6 SOLID AND LIQUID WASTE MANAGEMENT (3314003035/RS/1111389522)
71 251336 SURAJ KUMAR 16/08/2022~~22/08/2022~~7 6 SOLID AND LIQUID WASTE MANAGEMENT (3314003035/RS/1111389522)
72 251334 VIJAY KUMAR 16/08/2022~~22/08/2022~~7 6 SOLID AND LIQUID WASTE MANAGEMENT (3314003035/RS/1111389522)
73 55710 AJAY KUMAR 01/04/2024~~07/04/2024~~7 7 DEWAHI TALAB ME TOE WALL NIRMAN KARYA (3314003035/WC/GIS/822391)
74 55709 PRITAM BAI 01/04/2024~~07/04/2024~~7 7 DEWAHI TALAB ME TOE WALL NIRMAN KARYA (3314003035/WC/GIS/822391)
75 55708 RAM LAL 01/04/2024~~07/04/2024~~7 7 DEWAHI TALAB ME TOE WALL NIRMAN KARYA (3314003035/WC/GIS/822391)
76 342171 PRITAM BAI 26/04/2024~~02/05/2024~~7 7 DEWAHI TALAB ME TOE WALL NIRMAN KARYA (3314003035/WC/GIS/822391)
77 342170 RAM LAL 26/04/2024~~02/05/2024~~7 7 DEWAHI TALAB ME TOE WALL NIRMAN KARYA (3314003035/WC/GIS/822391)
78 461636 PRITAM BAI 07/05/2024~~13/05/2024~~7 7 DEWAHI TALAB ME TOE WALL NIRMAN KARYA (3314003035/WC/GIS/822391)
79 461635 RAM LAL 07/05/2024~~13/05/2024~~7 7 DEWAHI TALAB ME TOE WALL NIRMAN KARYA (3314003035/WC/GIS/822391)
80 837510 PRITAM BAI 03/06/2024~~09/06/2024~~7 7 DEWAHI TALAB ME TOE WALL NIRMAN KARYA (3314003035/WC/GIS/822391)
81 837509 RAM LAL 03/06/2024~~09/06/2024~~7 7 DEWAHI TALAB ME TOE WALL NIRMAN KARYA (3314003035/WC/GIS/822391)
82 932109 PRITAM BAI 10/06/2024~~16/06/2024~~7 7 DEWAHI TALAB ME TOE WALL NIRMAN KARYA (3314003035/WC/GIS/822391)
83 932108 RAM LAL 10/06/2024~~16/06/2024~~7 7 DEWAHI TALAB ME TOE WALL NIRMAN KARYA (3314003035/WC/GIS/822391)

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 AJAY KUMAR 23/05/2020 4 DARRI PAR TALAB GHARIKARAN TOE WALL AND 1 NOS PACHRI NIRMAN - DERAGARH (3314003035/WH/1111295802) 9234 760 0
2 PRITAM BAI 23/05/2020 4 DARRI PAR TALAB GHARIKARAN TOE WALL AND 1 NOS PACHRI NIRMAN - DERAGARH (3314003035/WH/1111295802) 9234 760 0
3 RABI 23/05/2020 4 DARRI PAR TALAB GHARIKARAN TOE WALL AND 1 NOS PACHRI NIRMAN - DERAGARH (3314003035/WH/1111295802) 9234 760 0
4 RAM LAL 23/05/2020 4 DARRI PAR TALAB GHARIKARAN TOE WALL AND 1 NOS PACHRI NIRMAN - DERAGARH (3314003035/WH/1111295802) 9234 760 0
5 SWETA BAI 23/05/2020 4 DARRI PAR TALAB GHARIKARAN TOE WALL AND 1 NOS PACHRI NIRMAN - DERAGARH (3314003035/WH/1111295802) 9235 760 0
6 SWETA BAI 18/09/2020 6 डेरागढ़ - हाई स्कूल में अहाता निर्माण कार्य (3314003035/AV/1111383766) 17489 1140 0
7 VIJAY KUMAR 18/09/2020 6 डेरागढ़ - हाई स्कूल में अहाता निर्माण कार्य (3314003035/AV/1111383766) 17489 1140 0
8 SURAJ KUMAR 25/09/2020 6 डेरागढ़ - हाई स्कूल में अहाता निर्माण कार्य (3314003035/AV/1111383766) 17565 1140 0
9 SWETA BAI 25/09/2020 6 डेरागढ़ - हाई स्कूल में अहाता निर्माण कार्य (3314003035/AV/1111383766) 17565 1140 0
10 SURAJ KUMAR 06/10/2020 6 डेरागढ़ - हाई स्कूल में अहाता निर्माण कार्य (3314003035/AV/1111383766) 17640 1140 0
11 SWETA BAI 06/10/2020 6 डेरागढ़ - हाई स्कूल में अहाता निर्माण कार्य (3314003035/AV/1111383766) 17640 1140 0
12 VIJAY KUMAR 06/10/2020 6 डेरागढ़ - हाई स्कूल में अहाता निर्माण कार्य (3314003035/AV/1111383766) 17640 1140 0
13 SURAJ KUMAR 22/10/2020 6 डेरागढ़ - हाई स्कूल में अहाता निर्माण कार्य (3314003035/AV/1111383766) 17937 1140 0
14 SWETA BAI 22/10/2020 6 डेरागढ़ - हाई स्कूल में अहाता निर्माण कार्य (3314003035/AV/1111383766) 17937 1140 0
15 VIJAY KUMAR 22/10/2020 6 डेरागढ़ - हाई स्कूल में अहाता निर्माण कार्य (3314003035/AV/1111383766) 17937 1140 0
16 SURAJ KUMAR 01/11/2020 6 Jagdish bareth ke ghar se sahandas ke ghar ki ore Nali nirman 150 m (3314003035/IC/1111334381) 18143 1140 0
17 SWETA BAI 01/11/2020 6 Jagdish bareth ke ghar se sahandas ke ghar ki ore Nali nirman 150 m (3314003035/IC/1111334381) 18143 1140 0
18 VIJAY KUMAR 01/11/2020 6 Jagdish bareth ke ghar se sahandas ke ghar ki ore Nali nirman 150 m (3314003035/IC/1111334381) 18143 1140 0
19 SURAJ KUMAR 19/11/2020 6 Tikas jaiswal ghar se swasthya kendra ki ore nali nirman 200m (3314003035/IC/1111334382) 18833 1140 0
20 SWETA BAI 19/11/2020 6 Tikas jaiswal ghar se swasthya kendra ki ore nali nirman 200m (3314003035/IC/1111334382) 18833 1140 0
21 VIJAY KUMAR 19/11/2020 6 Tikas jaiswal ghar se swasthya kendra ki ore nali nirman 200m (3314003035/IC/1111334382) 18833 1140 0
22 SURAJ KUMAR 26/11/2020 6 Tikas jaiswal ghar se swasthya kendra ki ore nali nirman 200m (3314003035/IC/1111334382) 19129 1140 0
23 SWETA BAI 26/11/2020 6 Tikas jaiswal ghar se swasthya kendra ki ore nali nirman 200m (3314003035/IC/1111334382) 19129 1140 0
24 VIJAY KUMAR 26/11/2020 6 Tikas jaiswal ghar se swasthya kendra ki ore nali nirman 200m (3314003035/IC/1111334382) 19129 1140 0
Sub Total FY 2021 134 25460 0
25 PRITAM BAI 28/04/2021 5 DERAGARH - Dewahi talab gahrikaran and 1 no nirmalaghat nirman (3314003035/WH/1111301263) 1827 965 0
26 SWETA BAI 28/04/2021 5 DERAGARH - Dewahi talab gahrikaran and 1 no nirmalaghat nirman (3314003035/WH/1111301263) 1828 965 0
27 VIJAY KUMAR 28/04/2021 5 DERAGARH - Dewahi talab gahrikaran and 1 no nirmalaghat nirman (3314003035/WH/1111301263) 1828 965 0
28 AJAY KUMAR 28/10/2021 6 NALI NIRMAN KARYA ( LAKHAN RATHORE GHAR SE RAMSWAROOP BARETH GHAR KI OUR) (3314003035/RS/1111382842) 10045 1158 0
29 PRITAM BAI 28/10/2021 6 NALI NIRMAN KARYA ( LAKHAN RATHORE GHAR SE RAMSWAROOP BARETH GHAR KI OUR) (3314003035/RS/1111382842) 10045 1158 0
30 RAM LAL 28/10/2021 6 NALI NIRMAN KARYA ( LAKHAN RATHORE GHAR SE RAMSWAROOP BARETH GHAR KI OUR) (3314003035/RS/1111382842) 10045 1158 0
31 VIJAY KUMAR 28/10/2021 6 NALI NIRMAN KARYA ( LAKHAN RATHORE GHAR SE RAMSWAROOP BARETH GHAR KI OUR) (3314003035/RS/1111382842) 10045 1158 0
32 AJAY KUMAR 25/03/2022 6 SOLID AND LIQUID WASTE MANAGEMENT (3314003035/RS/1111389522) 22906 1158 0
33 PRITAM BAI 25/03/2022 6 SOLID AND LIQUID WASTE MANAGEMENT (3314003035/RS/1111389522) 22906 1158 0
34 RAM LAL 25/03/2022 6 SOLID AND LIQUID WASTE MANAGEMENT (3314003035/RS/1111389522) 22906 1158 0
35 SWETA BAI 25/03/2022 6 SOLID AND LIQUID WASTE MANAGEMENT (3314003035/RS/1111389522) 22906 1158 0
36 VIJAY KUMAR 25/03/2022 6 SOLID AND LIQUID WASTE MANAGEMENT (3314003035/RS/1111389522) 22906 1158 0
Sub Total FY 2122 69 13317 0
37 AJAY KUMAR 27/04/2022 6 SOLID AND LIQUID WASTE MANAGEMENT (3314003035/RS/1111389522) 105 1224 0
38 PRITAM BAI 27/04/2022 6 SOLID AND LIQUID WASTE MANAGEMENT (3314003035/RS/1111389522) 105 1224 0
39 RAM LAL 27/04/2022 6 SOLID AND LIQUID WASTE MANAGEMENT (3314003035/RS/1111389522) 105 1224 0
40 SWETA BAI 27/04/2022 6 SOLID AND LIQUID WASTE MANAGEMENT (3314003035/RS/1111389522) 105 1224 0
41 VIJAY KUMAR 27/04/2022 6 SOLID AND LIQUID WASTE MANAGEMENT (3314003035/RS/1111389522) 105 1224 0
42 AJAY KUMAR 16/08/2022 6 SOLID AND LIQUID WASTE MANAGEMENT (3314003035/RS/1111389522) 4453 1224 0
43 PRITAM BAI 16/08/2022 6 SOLID AND LIQUID WASTE MANAGEMENT (3314003035/RS/1111389522) 4453 1224 0
44 RAM LAL 16/08/2022 6 SOLID AND LIQUID WASTE MANAGEMENT (3314003035/RS/1111389522) 4453 1224 0
45 SURAJ KUMAR 16/08/2022 6 SOLID AND LIQUID WASTE MANAGEMENT (3314003035/RS/1111389522) 4453 1224 0
46 VIJAY KUMAR 16/08/2022 6 SOLID AND LIQUID WASTE MANAGEMENT (3314003035/RS/1111389522) 4453 1224 0
Sub Total FY 2223 60 12240 0
47 PRITAM BAI 26/04/2024 2 DEWAHI TALAB ME TOE WALL NIRMAN KARYA (3314003035/WC/GIS/822391) 4431 486 0
48 RAM LAL 26/04/2024 2 DEWAHI TALAB ME TOE WALL NIRMAN KARYA (3314003035/WC/GIS/822391) 4431 486 0
49 PRITAM BAI 07/05/2024 3 DEWAHI TALAB ME TOE WALL NIRMAN KARYA (3314003035/WC/GIS/822391) 6128 729 0
50 RAM LAL 07/05/2024 3 DEWAHI TALAB ME TOE WALL NIRMAN KARYA (3314003035/WC/GIS/822391) 6128 729 0
51 PRITAM BAI 03/06/2024 4 DEWAHI TALAB ME TOE WALL NIRMAN KARYA (3314003035/WC/GIS/822391) 10847 972 0
52 RAM LAL 03/06/2024 4 DEWAHI TALAB ME TOE WALL NIRMAN KARYA (3314003035/WC/GIS/822391) 10847 972 0
53 PRITAM BAI 10/06/2024 3 DEWAHI TALAB ME TOE WALL NIRMAN KARYA (3314003035/WC/GIS/822391) 11975 729 0
54 RAM LAL 10/06/2024 3 DEWAHI TALAB ME TOE WALL NIRMAN KARYA (3314003035/WC/GIS/822391) 11975 729 0
Sub Total FY 2425 24 5832 0