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Deleted on Date 31/07/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-13-001-085-001/452 Family Id: 452
Name of Head of Household: Sukhnath
Name of Father/Husband: kanhu
Category: ST
Date of Registration: 2/21/2018
Address:
Villages:
Panchayat: SALKA
Block: Dharamjaigarh
District: RAIGARH(CHHATTISGARH)
Whether BPL Family: NO Family Id: 452
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SUKHNATH Male 50 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 593150 SUKHNATH 12/11/2019~~18/11/2019~~7 6
2 614406 19/11/2019~~25/11/2019~~7 6
3 656355 29/11/2019~~05/12/2019~~7 6
4 697296 08/12/2019~~14/12/2019~~7 6
5 944114 19/01/2020~~25/01/2020~~7 6
6 998099 26/01/2020~~30/01/2020~~5 5
7 1048497 03/02/2020~~09/02/2020~~7 6
8 55305 20/04/2020~~26/04/2020~~7 6
9 108764 27/04/2020~~03/05/2020~~7 6
10 178422 04/05/2020~~10/05/2020~~7 6
11 232488 11/05/2020~~17/05/2020~~7 6
12 342713 18/05/2020~~24/05/2020~~7 6
13 439348 25/05/2020~~31/05/2020~~7 6
14 597866 04/06/2020~~10/06/2020~~7 6
15 811931 20/06/2020~~26/06/2020~~7 6
16 839585 27/06/2020~~03/07/2020~~7 6
17 853395 04/07/2020~~07/07/2020~~4 4
18 968144 08/09/2020~~14/09/2020~~7 6
19 983934 15/09/2020~~21/09/2020~~7 6
20 999326 22/09/2020~~28/09/2020~~7 6
21 1028771 06/10/2020~~12/10/2020~~7 6
22 1045443 13/10/2020~~19/10/2020~~7 6
23 1068232 20/10/2020~~26/10/2020~~7 6
24 1098080 28/10/2020~~03/11/2020~~7 6
25 1116685 04/11/2020~~10/11/2020~~7 6
26 1160519 24/11/2020~~30/11/2020~~7 6
27 1236776 11/12/2020~~17/12/2020~~7 6
28 1289260 20/12/2020~~26/12/2020~~7 6
29 1389834 25/01/2021~~31/01/2021~~7 6
30 1437197 02/02/2021~~08/02/2021~~7 6
31 1536963 15/02/2021~~21/02/2021~~7 6
32 1595984 22/02/2021~~28/02/2021~~7 6
33 1651942 01/03/2021~~07/03/2021~~7 6
34 1772993 15/03/2021~~21/03/2021~~7 6
35 1835677 22/03/2021~~28/03/2021~~7 6
36 29760 01/04/2021~~07/04/2021~~7 6
37 159332 12/04/2021~~18/04/2021~~7 6
38 318646 26/04/2021~~02/05/2021~~7 6
39 404592 05/05/2021~~11/05/2021~~7 6
40 489162 12/05/2021~~16/05/2021~~5 5
41 549590 17/05/2021~~23/05/2021~~7 6
42 750958 31/05/2021~~06/06/2021~~7 6
43 854153 07/06/2021~~13/06/2021~~7 6
44 961059 21/06/2021~~27/06/2021~~7 6
45 987836 28/06/2021~~04/07/2021~~7 6
46 1011121 12/07/2021~~18/07/2021~~7 6
47 1023095 19/07/2021~~25/07/2021~~7 6
48 1035866 26/07/2021~~01/08/2021~~7 6
49 1044331 02/08/2021~~08/08/2021~~7 6
50 1051908 09/08/2021~~15/08/2021~~7 6
51 1059378 16/08/2021~~22/08/2021~~7 6
52 1068832 23/08/2021~~29/08/2021~~7 6
53 1075203 30/08/2021~~05/09/2021~~7 6
54 1083615 06/09/2021~~12/09/2021~~7 6
55 1104278 20/09/2021~~26/09/2021~~7 6
56 1131881 11/10/2021~~17/10/2021~~7 6
57 1142911 18/10/2021~~24/10/2021~~7 6
58 1158791 25/10/2021~~31/10/2021~~7 6
59 1175356 01/11/2021~~07/11/2021~~7 6
60 1346488 20/12/2021~~26/12/2021~~7 6
61 1382361 27/12/2021~~02/01/2022~~7 6
62 1531196 17/01/2022~~23/01/2022~~7 6
63 1592323 24/01/2022~~30/01/2022~~7 6
64 1639821 31/01/2022~~06/02/2022~~7 6
65 1698002 07/02/2022~~13/02/2022~~7 6
66 1757982 14/02/2022~~20/02/2022~~7 6
67 1866309 28/02/2022~~06/03/2022~~7 6
68 265491 17/06/2022~~26/06/2022~~10 9
69 366137 11/07/2022~~17/07/2022~~7 6
70 385326 18/07/2022~~24/07/2022~~7 6
71 401064 25/07/2022~~31/07/2022~~7 6
72 433796 09/08/2022~~15/08/2022~~7 6
73 445594 16/08/2022~~20/08/2022~~5 5
74 484955 29/08/2022~~04/09/2022~~7 6
75 519521 19/09/2022~~25/09/2022~~7 6
76 679146 14/11/2022~~20/11/2022~~7 6
77 724336 28/11/2022~~04/12/2022~~7 6
78 761962 05/12/2022~~11/12/2022~~7 6
79 914728 26/12/2022~~01/01/2023~~7 6
80 977324 02/01/2023~~08/01/2023~~7 6
81 1034646 09/01/2023~~15/01/2023~~7 6
82 1098162 16/01/2023~~22/01/2023~~7 6
83 1163452 23/01/2023~~29/01/2023~~7 6
84 1247388 30/01/2023~~05/02/2023~~7 6
85 1309324 06/02/2023~~12/02/2023~~7 6
86 1393756 13/02/2023~~19/02/2023~~7 6
87 1461019 20/02/2023~~26/02/2023~~7 6
88 1534651 27/02/2023~~05/03/2023~~7 6
89 1754393 22/03/2023~~28/03/2023~~7 6
90 232874 01/05/2023~~07/05/2023~~7 6
91 287449 08/05/2023~~14/05/2023~~7 6
92 355182 15/05/2023~~21/05/2023~~7 6
93 395811 22/05/2023~~28/05/2023~~7 6
94 473713 29/05/2023~~04/06/2023~~7 6
95 531961 05/06/2023~~11/06/2023~~7 6
96 587228 12/06/2023~~18/06/2023~~7 6
97 631461 19/06/2023~~25/06/2023~~7 6
98 658982 26/06/2023~~02/07/2023~~7 6
99 671408 03/07/2023~~09/07/2023~~7 6
100 676245 10/07/2023~~16/07/2023~~7 6
101 679330 24/07/2023~~30/07/2023~~7 6

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 593150 SUKHNATH 12/11/2019~~18/11/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1961150 (3313001085/IF/IAY/962298)
2 614406 19/11/2019~~25/11/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1961150 (3313001085/IF/IAY/962298)
3 656355 29/11/2019~~05/12/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1961150 (3313001085/IF/IAY/962298)
4 697296 08/12/2019~~14/12/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1961150 (3313001085/IF/IAY/962298)
5 944114 19/01/2020~~25/01/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1961150 (3313001085/IF/IAY/962298)
6 998099 26/01/2020~~30/01/2020~~5 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1961150 (3313001085/IF/IAY/962298)
7 1048497 03/02/2020~~09/02/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1961150 (3313001085/IF/IAY/962298)
8 55305 20/04/2020~~26/04/2020~~7 6 Bhumi samtalikaran karya ManiJar ekkai (3313001085/WC/1111441258)
9 108764 27/04/2020~~03/05/2020~~7 6 Bhumi samtalikaran karya Janglu urao (3313001085/WC/1111441259)
10 178422 04/05/2020~~10/05/2020~~7 6 Bhumi samtalikaran karya Rafael Dahidand (3313001085/WC/1111441254)
11 232488 11/05/2020~~17/05/2020~~7 6 Bhumi samtalikaran karya Anil ekka (3313001085/WC/1111441265)
12 342713 18/05/2020~~24/05/2020~~7 6 Bhumi samtalikaran karya Anil ekka (3313001085/WC/1111441265)
13 439348 25/05/2020~~31/05/2020~~7 6 Bhumi samtalikaran karya chhatarsai Dahidand (3313001085/WC/1111441252)
14 597866 04/06/2020~~10/06/2020~~7 6 Dabri Nirman Karya Makund (3313001085/IF/1111396528)
15 811931 20/06/2020~~26/06/2020~~7 6 Bhumi samtalikaran karya Anil ekka (3313001085/WC/1111441265)
16 839585 27/06/2020~~03/07/2020~~7 6 Bhumi samtalikaran karya Rafael Dahidand (3313001085/WC/1111441254)
17 853395 04/07/2020~~07/07/2020~~4 4 Bhumi samtalikaran karya Rafael Dahidand (3313001085/WC/1111441254)
18 968144 08/09/2020~~14/09/2020~~7 6 CPT Construction Work GP Salka FY 2020-21 (3313001085/WC/1111474234)
19 983934 15/09/2020~~21/09/2020~~7 6 WAT Construction Work GP SALKA FY 2020-21 (3313001085/WC/1111474235)
20 999326 22/09/2020~~28/09/2020~~7 6 CPT Construction Work GP Salka FY 2020-21 (3313001085/WC/1111474234)
21 1028771 06/10/2020~~12/10/2020~~7 6 Bhumi samtalikaran Jugsai dahidand (3313001085/WC/1111441257)
22 1045443 13/10/2020~~19/10/2020~~7 6 Bhumi samtalikaran Jugsai dahidand (3313001085/WC/1111441257)
23 1068232 20/10/2020~~26/10/2020~~7 6 Bhumi samtalikaran karya dhansai dahidand (3313001085/WC/1111441250)
24 1098080 28/10/2020~~03/11/2020~~7 6 Bhumi samtalikaran karya Aatram dahidand (3313001085/WC/1111441251)
25 1116685 04/11/2020~~10/11/2020~~7 6 Bhumi samtalikaran karya dhansai dahidand (3313001085/WC/1111441250)
26 1160519 24/11/2020~~30/11/2020~~7 6 Bhumi samtalikaran karya Jaharsai (3313001085/WC/1111441264)
27 1236776 11/12/2020~~17/12/2020~~7 6 Kuwa nirman karya jagarsai gp salka (3313001085/IF/1111422955)
28 1289260 20/12/2020~~26/12/2020~~7 6 Bhumi samtalikaran karya Jaharsai (3313001085/WC/1111441264)
29 1389834 25/01/2021~~31/01/2021~~7 6 CPT Construction Work At Charagah SALKA GP SALKA FY 2020-21 (3313001085/WC/1111481250)
30 1437197 02/02/2021~~08/02/2021~~7 6 CPT Construction Work At Charagah SALKA GP SALKA FY 2020-21 (3313001085/WC/1111481250)
31 1536963 15/02/2021~~21/02/2021~~7 6 CPT Construction Work At Charagah SALKA GP SALKA FY 2020-21 (3313001085/WC/1111481250)
32 1595984 22/02/2021~~28/02/2021~~7 6 CPT Construction Work At Charagah SALKA GP SALKA FY 2020-21 (3313001085/WC/1111481250)
33 1651942 01/03/2021~~07/03/2021~~7 6 CPT Construction Work GP Salka FY 2020-21 (3313001085/WC/1111474234)
34 1772993 15/03/2021~~21/03/2021~~7 6 CPT Construction Work At Charagah SALKA GP SALKA FY 2020-21 (3313001085/WC/1111481250)
35 1835677 22/03/2021~~28/03/2021~~7 6 CPT Construction Work At Charagah SALKA GP SALKA FY 2020-21 (3313001085/WC/1111481250)
36 29760 01/04/2021~~07/04/2021~~7 6 DABRI NIRMAN KARYA GHANSHYAM DANSENA (SMALL FARMER) GP SALKA FY 2020-21 (3313001085/IF/1111536894)
37 159332 12/04/2021~~18/04/2021~~7 6 CPT Construction Work At Charagah SALKA GP SALKA FY 2020-21 (3313001085/WC/1111481250)
38 318646 26/04/2021~~02/05/2021~~7 6 DABRI NIRMAN KARYA RAJARAM/MOHARSAY FRA BENEFIECIERY DAHIDAND SALKA FY 2020-21 (3313001085/IF/1111536974)
39 404592 05/05/2021~~11/05/2021~~7 6 DABRI NIRMAN KARYA RAJARAM/MOHARSAY FRA BENEFIECIERY DAHIDAND SALKA FY 2020-21 (3313001085/IF/1111536974)
40 489162 12/05/2021~~16/05/2021~~5 5 DABRI NIRMAN KARYA RAJARAM/MOHARSAY FRA BENEFIECIERY DAHIDAND SALKA FY 2020-21 (3313001085/IF/1111536974)
41 549590 17/05/2021~~23/05/2021~~7 6 DABRI NIRMAN KARYA RAJARAM/MOHARSAY FRA BENEFIECIERY DAHIDAND SALKA FY 2020-21 (3313001085/IF/1111536974)
42 750958 31/05/2021~~06/06/2021~~7 6 DABRI NIRMAN KARYA RAJARAM/MOHARSAY FRA BENEFIECIERY DAHIDAND SALKA FY 2020-21 (3313001085/IF/1111536974)
43 854153 07/06/2021~~13/06/2021~~7 6 DABRI NIRMAN KARYA RAJARAM/MOHARSAY FRA BENEFIECIERY DAHIDAND SALKA FY 2020-21 (3313001085/IF/1111536974)
44 961059 21/06/2021~~27/06/2021~~7 6 GOTHAN PAHUCH MARG GP SALKA (3313001085/LD/1111487062)
45 987836 28/06/2021~~04/07/2021~~7 6 GOTHAN PAHUCH MARG GP SALKA (3313001085/LD/1111487062)
46 1011121 12/07/2021~~18/07/2021~~7 6 Kuwa nirman karya manijar ekka salka (3313001085/IF/1111424364)
47 1023095 19/07/2021~~25/07/2021~~7 6 Kuwa nirman karya jagarsai gp salka (3313001085/IF/1111422955)
48 1035866 26/07/2021~~01/08/2021~~7 6 VERMI TANKA CONSTRUCTION WORK 3 NOS AT GOTHAN GP SALKA FY 2021-22 (3313001085/WC/1111511478)
49 1044331 02/08/2021~~08/08/2021~~7 6 CPT Construction Work At Charagah SALKA GP SALKA FY 2020-21 (3313001085/WC/1111481250)
50 1051908 09/08/2021~~15/08/2021~~7 6 CPT Construction Work At Charagah SALKA GP SALKA FY 2020-21 (3313001085/WC/1111481250)
51 1059378 16/08/2021~~22/08/2021~~7 6 PLANTATION AT GOTHAN 100 NOS GP SALKA (3313001085/DP/1111434470)
52 1068832 23/08/2021~~29/08/2021~~7 6 VERMI TANKA CONSTRUCTION WORK 3 NOS AT GOTHAN GP SALKA FY 2021-22 (3313001085/WC/1111511478)
53 1075203 30/08/2021~~05/09/2021~~7 6 VERMI TANKA CONSTRUCTION WORK 3 NOS AT GOTHAN GP SALKA FY 2021-22 (3313001085/WC/1111511478)
54 1083615 06/09/2021~~12/09/2021~~7 6 VERMI TANKA CONSTRUCTION WORK 3 NOS AT GOTHAN GP SALKA FY 2021-22 (3313001085/WC/1111511478)
55 1104278 20/09/2021~~26/09/2021~~7 6 PLANTATION AT GOTHAN 100 NOS GP SALKA (3313001085/DP/1111434470)
56 1131881 11/10/2021~~17/10/2021~~7 6 PLANTATION AT GOTHAN 100 NOS GP SALKA (3313001085/DP/1111434470)
57 1142911 18/10/2021~~24/10/2021~~7 6 PLANTATION AT GOTHAN 100 NOS GP SALKA (3313001085/DP/1111434470)
58 1158791 25/10/2021~~31/10/2021~~7 6 GOTHAN PAHUCH MARG GP SALKA (3313001085/LD/1111487062)
59 1175356 01/11/2021~~07/11/2021~~7 6 GOTHAN PAHUCH MARG GP SALKA (3313001085/LD/1111487062)
60 1346488 20/12/2021~~26/12/2021~~7 6 TALAAB GAHRIKARAN AT GOTHAN AT GOTHAN SALKA FY 2021-22 (3313001085/WC/1111505549)
61 1382361 27/12/2021~~02/01/2022~~7 6 TALAAB GAHRIKARAN AT GOTHAN AT GOTHAN SALKA FY 2021-22 (3313001085/WC/1111505549)
62 1531196 17/01/2022~~23/01/2022~~7 6 MACHHLI PALAN HETU TALAAB NIRMAN KARYA RAMASHANKAR/AADIPRSAD GP SALKA BENEFICIERY SMALL FARMER (3313001085/IF/1111621441)
63 1592323 24/01/2022~~30/01/2022~~7 6 MACHHLI PALAN HETU TALAAB NIRMAN KARYA RAMASHANKAR/AADIPRSAD GP SALKA BENEFICIERY SMALL FARMER (3313001085/IF/1111621441)
64 1639821 31/01/2022~~06/02/2022~~7 6 MACHHLI PALAN HETU TALAAB NIRMAN KARYA RAMASHANKAR/AADIPRSAD GP SALKA BENEFICIERY SMALL FARMER (3313001085/IF/1111621441)
65 1698002 07/02/2022~~13/02/2022~~7 6 MACHHLI PALAN HETU TALAAB NIRMAN KARYA GP SALKA KRISHNAKUMAR/MOTIRAM SMALL FARMER (3313001085/IF/1111621419)
66 1757982 14/02/2022~~20/02/2022~~7 6 MACHHLI PALAN HETU TALAAB NIRMAN KARYA GP SALKA KRISHNAKUMAR/MOTIRAM SMALL FARMER (3313001085/IF/1111621419)
67 1866309 28/02/2022~~06/03/2022~~7 6 MACHHLI PALAN HETU TALAAB NIRMAN KARYA GP SALKA KRISHNAKUMAR/MOTIRAM SMALL FARMER (3313001085/IF/1111621419)
68 265491 17/06/2022~~26/06/2022~~10 9 AMRIT SAROVAR NIRMAN KARYA SALKA, GP-SALKA, FY 2022-23 (3313001085/WC/1111535748)
69 366137 11/07/2022~~17/07/2022~~7 6 C C ROAD NIRMAN KARY SALKA GP SALKA FY 2022-23 (3313001085/RC/1111404468)
70 385326 18/07/2022~~24/07/2022~~7 6 C C ROAD NIRMAN KARY SALKA GP SALKA FY 2022-23 (3313001085/RC/1111404468)
71 401064 25/07/2022~~31/07/2022~~7 6 C C ROAD NIRMAN KARY SALKA GP SALKA FY 2022-23 (3313001085/RC/1111404468)
72 433796 09/08/2022~~15/08/2022~~7 6 NAALI NIRMAN KARY SALKA GP SALKA FY 2022-23 (3313001085/WC/1111533667)
73 445594 16/08/2022~~20/08/2022~~5 5 NAALI NIRMAN KARY SALKA GP SALKA FY 2022-23 (3313001085/WC/1111533667)
74 484955 29/08/2022~~04/09/2022~~7 6 PLANTATION WORK AT GOTHAN AND CHARAGAH 300 NOS GP SALKA FY 2022-23 (3313001085/DP/1111440557)
75 519521 19/09/2022~~25/09/2022~~7 6 BADI VIKAS KARY PRAMOD KUMAR GP SALKA FY 2022-23 (3313001085/IF/1111722452)
76 679146 14/11/2022~~20/11/2022~~7 6 DABRI NIRMAN KARYA DIPNOBAI ST GP SALKA FY 2021-22 (3313001085/IF/1111590718)
77 724336 28/11/2022~~04/12/2022~~7 6 DABRI NIRMAN KARYA DIPNOBAI ST GP SALKA FY 2021-22 (3313001085/IF/1111590718)
78 761962 05/12/2022~~11/12/2022~~7 6 DABRI NIRMAN KARYA DIPNOBAI ST GP SALKA FY 2021-22 (3313001085/IF/1111590718)
79 914728 26/12/2022~~01/01/2023~~7 6 AMRIT SAROVAR NIRMAN KARYA SALKA, GP-SALKA, FY 2022-23 (3313001085/WC/1111535748)
80 977324 02/01/2023~~08/01/2023~~7 6 AMRIT SAROVAR NIRMAN KARYA SALKA, GP-SALKA, FY 2022-23 (3313001085/WC/1111535748)
81 1034646 09/01/2023~~15/01/2023~~7 12 AMRIT SAROVAR NIRMAN KARYA SALKA, GP-SALKA, FY 2022-23 (3313001085/WC/1111535748)
82 1098162 16/01/2023~~22/01/2023~~7 6 AMRIT SAROVAR NIRMAN KARYA SALKA, GP-SALKA, FY 2022-23 (3313001085/WC/1111535748)
83 1163452 23/01/2023~~29/01/2023~~7 6 AMRIT SAROVAR NIRMAN KARYA SALKA, GP-SALKA, FY 2022-23 (3313001085/WC/1111535748)
84 1247388 30/01/2023~~05/02/2023~~7 6 AMRIT SAROVAR NIRMAN KARYA SALKA, GP-SALKA, FY 2022-23 (3313001085/WC/1111535748)
85 1309324 06/02/2023~~12/02/2023~~7 6 AMRIT SAROVAR NIRMAN KARYA SALKA, GP-SALKA, FY 2022-23 (3313001085/WC/1111535748)
86 1393756 13/02/2023~~19/02/2023~~7 6 AMRIT SAROVAR NIRMAN KARYA SALKA, GP-SALKA, FY 2022-23 (3313001085/WC/1111535748)
87 1461019 20/02/2023~~26/02/2023~~7 6 AMRIT SAROVAR NIRMAN KARYA SALKA, GP-SALKA, FY 2022-23 (3313001085/WC/1111535748)
88 1534651 27/02/2023~~05/03/2023~~7 6 AMRIT SAROVAR NIRMAN KARYA SALKA, GP-SALKA, FY 2022-23 (3313001085/WC/1111535748)
89 1754393 22/03/2023~~28/03/2023~~7 6 AMRIT SAROVAR NIRMAN KARYA SALKA, GP-SALKA, FY 2022-23 (3313001085/WC/1111535748)
90 232874 01/05/2023~~07/05/2023~~7 6 AMRIT SAROVAR NIRMAN KARYA SALKA, GP-SALKA, FY 2022-23 (3313001085/WC/1111535748)
91 287449 08/05/2023~~14/05/2023~~7 6 AMRIT SAROVAR NIRMAN KARYA SALKA, GP-SALKA, FY 2022-23 (3313001085/WC/1111535748)
92 355182 15/05/2023~~21/05/2023~~7 6 AMRIT SAROVAR NIRMAN KARYA SALKA, GP-SALKA, FY 2022-23 (3313001085/WC/1111535748)
93 395811 22/05/2023~~28/05/2023~~7 6 DABRI NIRMAN KARYA DIPNOBAI ST GP SALKA FY 2021-22 (3313001085/IF/1111590718)
94 473713 29/05/2023~~04/06/2023~~7 6 DABRI NIRMAN KARYA DIPNOBAI ST GP SALKA FY 2021-22 (3313001085/IF/1111590718)
95 531961 05/06/2023~~11/06/2023~~7 6 AMRIT SAROVAR NIRMAN KARYA SALKA, GP-SALKA, FY 2022-23 (3313001085/WC/1111535748)
96 587228 12/06/2023~~18/06/2023~~7 6 AMRIT SAROVAR NIRMAN KARYA SALKA, GP-SALKA, FY 2022-23 (3313001085/WC/1111535748)
97 631461 19/06/2023~~25/06/2023~~7 6 AMRIT SAROVAR NIRMAN KARYA SALKA, GP-SALKA, FY 2022-23 (3313001085/WC/1111535748)
98 658982 26/06/2023~~02/07/2023~~7 6 Bhumi Samtalikaran Kary Sukhram/Aitwar FRA Dahidand Gp salka FY2022_23 (3313001085/IF/1111768870)
99 671408 03/07/2023~~09/07/2023~~7 6 Bhumi Samtalikaran Kary Sukhram/Aitwar FRA Dahidand Gp salka FY2022_23 (3313001085/IF/1111768870)
100 676245 10/07/2023~~16/07/2023~~7 6 SANRAKSHAN KARYA(BHU-JAL SARANKSHAN KARYA)(K.K. 23 R.F. RAKBA HEC. 28.27)GP-SALKA (3313/WC/1111552469)
101 679330 24/07/2023~~30/07/2023~~7 6 SANRAKSHAN KARYA(BHU-JAL SARANKSHAN KARYA)(K.K. 19 R.F. RAKBA HEC. 143.825)GP-SALKA (3313/WC/1111551409)

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 SUKHNATH 20/11/2019 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1961150 (3313001085/IF/IAY/962298) 29711 880 0
2 SUKHNATH 30/11/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1961150 (3313001085/IF/IAY/962298) 31718 1056 0
3 SUKHNATH 09/12/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1961150 (3313001085/IF/IAY/962298) 33597 1056 0
4 SUKHNATH 19/01/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1961150 (3313001085/IF/IAY/962298) 43071 1056 0
5 SUKHNATH 26/01/2020 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1961150 (3313001085/IF/IAY/962298) 44672 880 0
6 SUKHNATH 03/02/2020 1 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1961150 (3313001085/IF/IAY/962298) 46226 176 0
Sub Total FY 1920 29 5104 0
7 SUKHNATH 20/04/2020 6 Bhumi samtalikaran karya ManiJar ekkai (3313001085/WC/1111441258) 1379 1140 0
8 SUKHNATH 27/04/2020 6 Bhumi samtalikaran karya Janglu urao (3313001085/WC/1111441259) 3051 1140 0
9 SUKHNATH 04/05/2020 3 Bhumi samtalikaran karya Rafael Dahidand (3313001085/WC/1111441254) 4395 570 0
10 SUKHNATH 04/05/2020 6 Bhumi samtalikaran karya Anil ekka (3313001085/WC/1111441265) 5616 1140 0
11 SUKHNATH 25/05/2020 6 Bhumi samtalikaran karya chhatarsai Dahidand (3313001085/WC/1111441252) 9110 1140 0
12 SUKHNATH 04/06/2020 6 Dabri Nirman Karya Makund (3313001085/IF/1111396528) 11046 1140 0
13 SUKHNATH 08/09/2020 6 CPT Construction Work GP Salka FY 2020-21 (3313001085/WC/1111474234) 18907 1140 0
14 SUKHNATH 15/09/2020 5 WAT Construction Work GP SALKA FY 2020-21 (3313001085/WC/1111474235) 19458 950 0
15 SUKHNATH 22/09/2020 6 CPT Construction Work GP Salka FY 2020-21 (3313001085/WC/1111474234) 19918 1140 0
16 SUKHNATH 06/10/2020 6 Bhumi samtalikaran Jugsai dahidand (3313001085/WC/1111441257) 20692 1140 0
17 SUKHNATH 20/10/2020 6 Bhumi samtalikaran karya dhansai dahidand (3313001085/WC/1111441250) 21920 1140 0
18 SUKHNATH 28/10/2020 6 Bhumi samtalikaran karya Aatram dahidand (3313001085/WC/1111441251) 22733 1140 0
19 SUKHNATH 04/11/2020 3 Bhumi samtalikaran karya dhansai dahidand (3313001085/WC/1111441250) 23501 570 0
20 SUKHNATH 23/11/2020 5 Bhumi samtalikaran karya Jaharsai (3313001085/WC/1111441264) 24848 950 0
21 SUKHNATH 11/12/2020 6 Kuwa nirman karya jagarsai gp salka (3313001085/IF/1111422955) 27002 1140 0
22 SUKHNATH 20/12/2020 6 Bhumi samtalikaran karya Jaharsai (3313001085/WC/1111441264) 28538 1140 0
23 SUKHNATH 25/01/2021 6 CPT Construction Work At Charagah SALKA GP SALKA FY 2020-21 (3313001085/WC/1111481250) 30114 1140 0
24 SUKHNATH 02/02/2021 6 CPT Construction Work At Charagah SALKA GP SALKA FY 2020-21 (3313001085/WC/1111481250) 31273 1140 0
25 SUKHNATH 15/02/2021 6 CPT Construction Work At Charagah SALKA GP SALKA FY 2020-21 (3313001085/WC/1111481250) 33561 1140 0
26 SUKHNATH 22/02/2021 6 CPT Construction Work At Charagah SALKA GP SALKA FY 2020-21 (3313001085/WC/1111481250) 34682 1140 0
27 SUKHNATH 15/03/2021 6 CPT Construction Work At Charagah SALKA GP SALKA FY 2020-21 (3313001085/WC/1111481250) 38193 1140 0
Sub Total FY 2021 118 22420 0
28 SUKHNATH 12/04/2021 6 CPT Construction Work At Charagah SALKA GP SALKA FY 2020-21 (3313001085/WC/1111481250) 2813 1158 0
29 SUKHNATH 26/04/2021 6 DABRI NIRMAN KARYA RAJARAM/MOHARSAY FRA BENEFIECIERY DAHIDAND SALKA FY 2020-21 (3313001085/IF/1111536974) 5329 1158 0
30 SUKHNATH 05/05/2021 6 DABRI NIRMAN KARYA RAJARAM/MOHARSAY FRA BENEFIECIERY DAHIDAND SALKA FY 2020-21 (3313001085/IF/1111536974) 6395 1158 0
31 SUKHNATH 12/05/2021 5 DABRI NIRMAN KARYA RAJARAM/MOHARSAY FRA BENEFIECIERY DAHIDAND SALKA FY 2020-21 (3313001085/IF/1111536974) 7793 965 0
32 SUKHNATH 17/05/2021 6 DABRI NIRMAN KARYA RAJARAM/MOHARSAY FRA BENEFIECIERY DAHIDAND SALKA FY 2020-21 (3313001085/IF/1111536974) 8734 1158 0
33 SUKHNATH 31/05/2021 3 DABRI NIRMAN KARYA RAJARAM/MOHARSAY FRA BENEFIECIERY DAHIDAND SALKA FY 2020-21 (3313001085/IF/1111536974) 11599 579 0
34 SUKHNATH 07/06/2021 2 DABRI NIRMAN KARYA RAJARAM/MOHARSAY FRA BENEFIECIERY DAHIDAND SALKA FY 2020-21 (3313001085/IF/1111536974) 13242 386 0
35 SUKHNATH 21/06/2021 6 GOTHAN PAHUCH MARG GP SALKA (3313001085/LD/1111487062) 15194 1152 0
36 SUKHNATH 28/06/2021 6 GOTHAN PAHUCH MARG GP SALKA (3313001085/LD/1111487062) 15853 1152 0
37 SUKHNATH 12/07/2021 6 Kuwa nirman karya manijar ekka salka (3313001085/IF/1111424364) 16623 1152 0
38 SUKHNATH 19/07/2021 6 Kuwa nirman karya jagarsai gp salka (3313001085/IF/1111422955) 17078 1152 0
39 SUKHNATH 26/07/2021 6 VERMI TANKA CONSTRUCTION WORK 3 NOS AT GOTHAN GP SALKA FY 2021-22 (3313001085/WC/1111511478) 17488 1152 0
40 SUKHNATH 02/08/2021 6 CPT Construction Work At Charagah SALKA GP SALKA FY 2020-21 (3313001085/WC/1111481250) 17741 1152 0
41 SUKHNATH 09/08/2021 4 CPT Construction Work At Charagah SALKA GP SALKA FY 2020-21 (3313001085/WC/1111481250) 17955 772 0
42 SUKHNATH 16/08/2021 6 PLANTATION AT GOTHAN 100 NOS GP SALKA (3313001085/DP/1111434470) 18201 1158 0
43 SUKHNATH 23/08/2021 6 VERMI TANKA CONSTRUCTION WORK 3 NOS AT GOTHAN GP SALKA FY 2021-22 (3313001085/WC/1111511478) 18441 1158 0
44 SUKHNATH 30/08/2021 6 VERMI TANKA CONSTRUCTION WORK 3 NOS AT GOTHAN GP SALKA FY 2021-22 (3313001085/WC/1111511478) 18618 1158 0
45 SUKHNATH 06/09/2021 6 VERMI TANKA CONSTRUCTION WORK 3 NOS AT GOTHAN GP SALKA FY 2021-22 (3313001085/WC/1111511478) 18877 1158 0
46 SUKHNATH 20/09/2021 6 PLANTATION AT GOTHAN 100 NOS GP SALKA (3313001085/DP/1111434470) 19563 1158 0
47 SUKHNATH 11/10/2021 6 PLANTATION AT GOTHAN 100 NOS GP SALKA (3313001085/DP/1111434470) 20501 1158 0
48 SUKHNATH 18/10/2021 6 PLANTATION AT GOTHAN 100 NOS GP SALKA (3313001085/DP/1111434470) 20862 1158 0
49 SUKHNATH 25/10/2021 6 GOTHAN PAHUCH MARG GP SALKA (3313001085/LD/1111487062) 21332 1158 0
50 SUKHNATH 01/11/2021 6 GOTHAN PAHUCH MARG GP SALKA (3313001085/LD/1111487062) 21944 1158 0
51 SUKHNATH 20/12/2021 6 TALAAB GAHRIKARAN AT GOTHAN AT GOTHAN SALKA FY 2021-22 (3313001085/WC/1111505549) 25506 1158 0
52 SUKHNATH 27/12/2021 6 TALAAB GAHRIKARAN AT GOTHAN AT GOTHAN SALKA FY 2021-22 (3313001085/WC/1111505549) 25924 1158 0
53 SUKHNATH 17/01/2022 6 MACHHLI PALAN HETU TALAAB NIRMAN KARYA RAMASHANKAR/AADIPRSAD GP SALKA BENEFICIERY SMALL FARMER (3313001085/IF/1111621441) 28917 1158 0
54 SUKHNATH 24/01/2022 5 MACHHLI PALAN HETU TALAAB NIRMAN KARYA RAMASHANKAR/AADIPRSAD GP SALKA BENEFICIERY SMALL FARMER (3313001085/IF/1111621441) 30502 965 0
55 SUKHNATH 31/01/2022 6 MACHHLI PALAN HETU TALAAB NIRMAN KARYA RAMASHANKAR/AADIPRSAD GP SALKA BENEFICIERY SMALL FARMER (3313001085/IF/1111621441) 31534 1158 0
56 SUKHNATH 07/02/2022 6 MACHHLI PALAN HETU TALAAB NIRMAN KARYA GP SALKA KRISHNAKUMAR/MOTIRAM SMALL FARMER (3313001085/IF/1111621419) 32572 1158 0
57 SUKHNATH 14/02/2022 6 MACHHLI PALAN HETU TALAAB NIRMAN KARYA GP SALKA KRISHNAKUMAR/MOTIRAM SMALL FARMER (3313001085/IF/1111621419) 33912 1158 0
58 SUKHNATH 28/02/2022 6 MACHHLI PALAN HETU TALAAB NIRMAN KARYA GP SALKA KRISHNAKUMAR/MOTIRAM SMALL FARMER (3313001085/IF/1111621419) 35923 1158 0
Sub Total FY 2122 175 33739 0
59 SUKHNATH 17/06/2022 9 AMRIT SAROVAR NIRMAN KARYA SALKA, GP-SALKA, FY 2022-23 (3313001085/WC/1111535748) 2867 1836 0
60 SUKHNATH 18/07/2022 6 C C ROAD NIRMAN KARY SALKA GP SALKA FY 2022-23 (3313001085/RC/1111404468) 5603 1224 0
61 SUKHNATH 25/07/2022 6 C C ROAD NIRMAN KARY SALKA GP SALKA FY 2022-23 (3313001085/RC/1111404468) 5972 1158 0
62 SUKHNATH 09/08/2022 6 NAALI NIRMAN KARY SALKA GP SALKA FY 2022-23 (3313001085/WC/1111533667) 6738 1224 0
63 SUKHNATH 29/08/2022 6 PLANTATION WORK AT GOTHAN AND CHARAGAH 300 NOS GP SALKA FY 2022-23 (3313001085/DP/1111440557) 8312 1224 0
64 SUKHNATH 14/11/2022 6 DABRI NIRMAN KARYA DIPNOBAI ST GP SALKA FY 2021-22 (3313001085/IF/1111590718) 14575 1224 0
65 SUKHNATH 28/11/2022 6 DABRI NIRMAN KARYA DIPNOBAI ST GP SALKA FY 2021-22 (3313001085/IF/1111590718) 15927 1224 0
66 SUKHNATH 05/12/2022 6 DABRI NIRMAN KARYA DIPNOBAI ST GP SALKA FY 2021-22 (3313001085/IF/1111590718) 16883 1224 0
67 SUKHNATH 26/12/2022 6 AMRIT SAROVAR NIRMAN KARYA SALKA, GP-SALKA, FY 2022-23 (3313001085/WC/1111535748) 20427 1224 0
68 SUKHNATH 02/01/2023 6 AMRIT SAROVAR NIRMAN KARYA SALKA, GP-SALKA, FY 2022-23 (3313001085/WC/1111535748) 21836 1224 0
69 SUKHNATH 09/01/2023 6 AMRIT SAROVAR NIRMAN KARYA SALKA, GP-SALKA, FY 2022-23 (3313001085/WC/1111535748) 23087 1224 0
70 SUKHNATH 16/01/2023 6 AMRIT SAROVAR NIRMAN KARYA SALKA, GP-SALKA, FY 2022-23 (3313001085/WC/1111535748) 24086 1224 0
71 SUKHNATH 23/01/2023 4 AMRIT SAROVAR NIRMAN KARYA SALKA, GP-SALKA, FY 2022-23 (3313001085/WC/1111535748) 25308 816 0
72 SUKHNATH 30/01/2023 4 AMRIT SAROVAR NIRMAN KARYA SALKA, GP-SALKA, FY 2022-23 (3313001085/WC/1111535748) 26956 816 0
73 SUKHNATH 06/02/2023 6 AMRIT SAROVAR NIRMAN KARYA SALKA, GP-SALKA, FY 2022-23 (3313001085/WC/1111535748) 27756 1224 0
74 SUKHNATH 13/02/2023 6 AMRIT SAROVAR NIRMAN KARYA SALKA, GP-SALKA, FY 2022-23 (3313001085/WC/1111535748) 29479 1224 0
75 SUKHNATH 20/02/2023 5 AMRIT SAROVAR NIRMAN KARYA SALKA, GP-SALKA, FY 2022-23 (3313001085/WC/1111535748) 30465 1020 0
76 SUKHNATH 27/02/2023 5 AMRIT SAROVAR NIRMAN KARYA SALKA, GP-SALKA, FY 2022-23 (3313001085/WC/1111535748) 31634 1020 0
77 SUKHNATH 23/03/2023 3 AMRIT SAROVAR NIRMAN KARYA SALKA, GP-SALKA, FY 2022-23 (3313001085/WC/1111535748) 35024 612 0
Sub Total FY 2223 108 21966 0
78 SUKHNATH 08/05/2023 2 AMRIT SAROVAR NIRMAN KARYA SALKA, GP-SALKA, FY 2022-23 (3313001085/WC/1111535748) 2774 442 0
79 SUKHNATH 15/05/2023 5 AMRIT SAROVAR NIRMAN KARYA SALKA, GP-SALKA, FY 2022-23 (3313001085/WC/1111535748) 3781 1105 0
80 SUKHNATH 22/05/2023 6 DABRI NIRMAN KARYA DIPNOBAI ST GP SALKA FY 2021-22 (3313001085/IF/1111590718) 4152 1326 0
81 SUKHNATH 29/05/2023 6 DABRI NIRMAN KARYA DIPNOBAI ST GP SALKA FY 2021-22 (3313001085/IF/1111590718) 5400 1326 0
82 SUKHNATH 05/06/2023 6 AMRIT SAROVAR NIRMAN KARYA SALKA, GP-SALKA, FY 2022-23 (3313001085/WC/1111535748) 6398 1326 0
83 SUKHNATH 19/06/2023 5 AMRIT SAROVAR NIRMAN KARYA SALKA, GP-SALKA, FY 2022-23 (3313001085/WC/1111535748) 7938 1105 0
84 SUKHNATH 10/07/2023 6 SANRAKSHAN KARYA(BHU-JAL SARANKSHAN KARYA)(K.K. 23 R.F. RAKBA HEC. 28.27)GP-SALKA (3313/WC/1111552469) 8603 1326 0
85 SUKHNATH 24/07/2023 6 SANRAKSHAN KARYA(BHU-JAL SARANKSHAN KARYA)(K.K. 19 R.F. RAKBA HEC. 143.825)GP-SALKA (3313/WC/1111551409) 8664 1326 0
Sub Total FY 2324 42 9282 0