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Job card

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

CH-05-002-015-001/184

Family Id:

184

Name of Head of Household:

कटाई

Name of Father/Husband:

बुढउ

Category:

Date of Registration:

3/5/2006

Address:

Villages:

Panchayat:

Bandha

Block:

LAKHANPUR

District:

SURGUJA(CHHATTISGARH)

Whether BPL Family:

YES

BPL Family No.:

480

Epic No.:

Details of the Applicants of the household willing to work


S.No	Name of Applicant	Gender	Age	Bank/Postoffice

1	कटाई	Male	40	Central Bank Of India

2	मनियारो	Female	37	Central Bank Of India

3	दुलारी	Female	20

4	सुमरूदास	Male	25

5	दुमबाई	Female	25

6	सुरेश	Male	25

7	Nehru	Male	21	Central Bank Of India

8	KAVITA AGARIYA	Female	26	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	324402	कटाई	22/04/2017~~05/05/2017~~14	12

2	1640211		02/11/2017~~22/11/2017~~21	18

3	1640212	मनियारो	02/11/2017~~22/11/2017~~21	18

4	1848377	कटाई	24/11/2017~~30/11/2017~~7	6

5	1848378	मनियारो	24/11/2017~~30/11/2017~~7	6

6	480937	कटाई	02/05/2018~~08/05/2018~~7	6

7	480938	मनियारो	02/05/2018~~08/05/2018~~7	6

8	628575	कटाई	11/05/2018~~17/05/2018~~7	6

9	404782	Nehru	01/05/2020~~10/05/2020~~10	9

10	404780	कटाई	01/05/2020~~10/05/2020~~10	9

11	404781	मनियारो	01/05/2020~~10/05/2020~~10	9

12	1180543	कटाई	25/05/2020~~31/05/2020~~7	6

13	1180544	मनियारो	25/05/2020~~31/05/2020~~7	6

14	3649013	कटाई	01/02/2021~~07/02/2021~~7	6

15	3649014	मनियारो	01/02/2021~~07/02/2021~~7	6

16	4167755	कटाई	22/02/2021~~28/02/2021~~7	6

17	4167756	मनियारो	22/02/2021~~28/02/2021~~7	6

18	4362619	कटाई	01/03/2021~~07/03/2021~~7	6

19	4362620	मनियारो	01/03/2021~~07/03/2021~~7	6

20	4560504	Nehru	08/03/2021~~14/03/2021~~7	6

21	4560502	कटाई	08/03/2021~~14/03/2021~~7	6

22	4560503	मनियारो	08/03/2021~~14/03/2021~~7	6

23	4766144	Nehru	16/03/2021~~21/03/2021~~6	6

24	4766142	कटाई	16/03/2021~~21/03/2021~~6	6

25	4766143	मनियारो	16/03/2021~~21/03/2021~~6	6

26	189205	कटाई	08/04/2021~~11/04/2021~~4	4

27	189206	मनियारो	08/04/2021~~11/04/2021~~4	4

28	266563	कटाई	12/04/2021~~18/04/2021~~7	6

29	266564	मनियारो	12/04/2021~~18/04/2021~~7	6

30	542136	कटाई	03/05/2021~~09/05/2021~~7	6

31	542137	मनियारो	03/05/2021~~09/05/2021~~7	6

32	806547	Nehru	18/05/2021~~23/05/2021~~6	6

33	806545	कटाई	18/05/2021~~23/05/2021~~6	6

34	806546	मनियारो	18/05/2021~~23/05/2021~~6	6

35	896180	कटाई	24/05/2021~~30/05/2021~~7	6

36	896181	मनियारो	24/05/2021~~30/05/2021~~7	6

37	1057003	Nehru	31/05/2021~~06/06/2021~~7	6

38	1057001	कटाई	31/05/2021~~06/06/2021~~7	6

39	1057002	मनियारो	31/05/2021~~06/06/2021~~7	6

40	1176286	Nehru	07/06/2021~~13/06/2021~~7	6

41	1176284	कटाई	07/06/2021~~13/06/2021~~7	6

42	1176285	मनियारो	07/06/2021~~13/06/2021~~7	6

43	1332658	कटाई	15/06/2021~~20/06/2021~~6	6

44	1332659	मनियारो	15/06/2021~~20/06/2021~~6	6

45	1867011	कटाई	19/10/2021~~24/10/2021~~6	6

46	1867015	मनियारो	19/10/2021~~24/10/2021~~6	6

47	1935080	कटाई	25/10/2021~~31/10/2021~~7	6

48	1935081	मनियारो	25/10/2021~~31/10/2021~~7	6

49	2034034		08/11/2021~~14/11/2021~~7	6

50	2106350		15/11/2021~~21/11/2021~~7	6

51	2212124		24/11/2021~~05/12/2021~~12	11

52	2461928		13/12/2021~~19/12/2021~~7	6

53	2576692		20/12/2021~~23/12/2021~~4	4

54	3111629	कटाई	10/01/2022~~16/01/2022~~7	6

55	3111630	मनियारो	10/01/2022~~16/01/2022~~7	6

56	3316073	कटाई	18/01/2022~~23/01/2022~~6	6

57	3316074	मनियारो	18/01/2022~~23/01/2022~~6	6

58	3624282	कटाई	01/02/2022~~06/02/2022~~6	6

59	3624283	मनियारो	01/02/2022~~06/02/2022~~6	6

60	3838609	कटाई	14/02/2022~~20/02/2022~~7	6

61	3990109		21/02/2022~~27/02/2022~~7	6

62	4194538		03/03/2022~~06/03/2022~~4	4

63	4240872		07/03/2022~~13/03/2022~~7	6

64	4431473		22/03/2022~~31/03/2022~~10	9

65	636911		01/08/2022~~07/08/2022~~7	6

66	636912	मनियारो	01/08/2022~~07/08/2022~~7	6

67	678050	Nehru	08/08/2022~~14/08/2022~~7	6

68	678048	कटाई	08/08/2022~~14/08/2022~~7	6

69	678049	मनियारो	08/08/2022~~14/08/2022~~7	6

70	834480		10/09/2022~~16/09/2022~~7	6

71	873977	कटाई	12/09/2022~~18/09/2022~~7	6

72	904849		19/09/2022~~25/09/2022~~7	6

73	965510	KAVITA AGARIYA	26/09/2022~~02/10/2022~~7	6

74	965448	कटाई	26/09/2022~~02/10/2022~~7	6

75	1030479		03/10/2022~~09/10/2022~~7	6

76	1106511	KAVITA AGARIYA	10/10/2022~~16/10/2022~~7	6

77	1106507	कटाई	10/10/2022~~16/10/2022~~7	6

78	1187799		17/10/2022~~23/10/2022~~7	6

79	1335628		31/10/2022~~06/11/2022~~7	6

80	1411155	KAVITA AGARIYA	07/11/2022~~13/11/2022~~7	6

81	1411154	कटाई	07/11/2022~~13/11/2022~~7	6

82	1470921	KAVITA AGARIYA	14/11/2022~~20/11/2022~~7	6

83	1470116	कटाई	14/11/2022~~20/11/2022~~7	6

84	1567526	KAVITA AGARIYA	21/11/2022~~27/11/2022~~7	6

85	1688169		28/11/2022~~04/12/2022~~7	6

86	1688168	कटाई	28/11/2022~~04/12/2022~~7	6

87	1746973	KAVITA AGARIYA	05/12/2022~~11/12/2022~~7	6

88	1746972	कटाई	05/12/2022~~11/12/2022~~7	6

89	1849970		12/12/2022~~18/12/2022~~7	6

90	1849971	मनियारो	12/12/2022~~14/12/2022~~3	3

91	1960505	KAVITA AGARIYA	19/12/2022~~25/12/2022~~7	6

92	1960504	कटाई	19/12/2022~~25/12/2022~~7	6

93	2147720		02/01/2023~~08/01/2023~~7	6

94	2931313	KAVITA AGARIYA	13/02/2023~~19/02/2023~~7	6

95	2931312	कटाई	13/02/2023~~19/02/2023~~7	6

96	3088197		20/02/2023~~26/02/2023~~7	6

97	3190376	KAVITA AGARIYA	27/02/2023~~05/03/2023~~7	6

98	3189702	कटाई	27/02/2023~~05/03/2023~~7	6

99	3189703	मनियारो	27/02/2023~~05/03/2023~~7	6

100	3335695	KAVITA AGARIYA	06/03/2023~~12/03/2023~~7	6

101	3335694	कटाई	06/03/2023~~12/03/2023~~7	6

102	3453989	KAVITA AGARIYA	13/03/2023~~19/03/2023~~7	6

103	3453988	कटाई	13/03/2023~~19/03/2023~~7	6

104	3583630		20/03/2023~~26/03/2023~~7	6

105	89744		03/04/2023~~09/04/2023~~7	6

106	89745	मनियारो	03/04/2023~~09/04/2023~~7	6

107	450195	KAVITA AGARIYA	01/05/2023~~07/05/2023~~7	6

108	450169	कटाई	01/05/2023~~07/05/2023~~7	6

109	713523	KAVITA AGARIYA	22/05/2023~~28/05/2023~~7	6

110	713522	कटाई	22/05/2023~~28/05/2023~~7	6

111	864166		29/05/2023~~04/06/2023~~7	6

112	864167	मनियारो	29/05/2023~~04/06/2023~~7	6

113	951066	KAVITA AGARIYA	05/06/2023~~11/06/2023~~7	6

114	951064	कटाई	05/06/2023~~11/06/2023~~7	6

115	951065	मनियारो	05/06/2023~~11/06/2023~~7	6

116	1036210	KAVITA AGARIYA	12/06/2023~~18/06/2023~~7	6

117	1035540	कटाई	12/06/2023~~18/06/2023~~7	6

118	456366		30/04/2024~~05/05/2024~~6	6

119	529924	KAVITA AGARIYA	06/05/2024~~12/05/2024~~7	7

120	529923	कटाई	06/05/2024~~12/05/2024~~7	7

121	642186	KAVITA AGARIYA	13/05/2024~~19/05/2024~~7	7

122	642185	कटाई	13/05/2024~~19/05/2024~~7	7

123	652565	मनियारो	13/05/2024~~19/05/2024~~7	7

124	745577	कटाई	20/05/2024~~26/05/2024~~7	7

125	746297	मनियारो	20/05/2024~~26/05/2024~~7	7

126	904122	KAVITA AGARIYA	27/05/2024~~02/06/2024~~7	7

127	904121	कटाई	27/05/2024~~02/06/2024~~7	7

128	1036142		03/06/2024~~09/06/2024~~7	7

129	1214637		10/06/2024~~16/06/2024~~7	7

130	1214638	मनियारो	10/06/2024~~16/06/2024~~7	7

131	1336203	कटाई	17/06/2024~~23/06/2024~~7	7

132	1492507		24/06/2024~~30/06/2024~~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	324402	कटाई	22/04/2017~~05/05/2017~~14	12	Construction of IAY House -IAY REG. NO. CH1175936 (3305002015/IF/IAY/254091)

2	1640211		02/11/2017~~22/11/2017~~21	18	Construction of IAY House -IAY REG. NO. CH1175936 (3305002015/IF/IAY/254091)

3	1640212	मनियारो	02/11/2017~~22/11/2017~~21	18	Construction of IAY House -IAY REG. NO. CH1175936 (3305002015/IF/IAY/254091)

4	1848377	कटाई	24/11/2017~~30/11/2017~~7	6	Construction of IAY House -IAY REG. NO. CH1175936 (3305002015/IF/IAY/254091)

5	1848378	मनियारो	24/11/2017~~30/11/2017~~7	6	Construction of IAY House -IAY REG. NO. CH1175936 (3305002015/IF/IAY/254091)

6	480937	कटाई	02/05/2018~~08/05/2018~~7	6	Construction of IAY House -IAY REG. NO. CH1175936 (3305002015/IF/IAY/254091)

7	480938	मनियारो	02/05/2018~~08/05/2018~~7	6	Construction of IAY House -IAY REG. NO. CH1175936 (3305002015/IF/IAY/254091)

8	628575	कटाई	11/05/2018~~17/05/2018~~7	6	Construction of IAY House -IAY REG. NO. CH1175936 (3305002015/IF/IAY/254091)

9	404782	Nehru	01/05/2020~~10/05/2020~~10	9	shikari road se jhadipur pahuch marg tak M.S. sah puliyaNirman (3305002015/RC/1111285728)

10	404780	कटाई	01/05/2020~~10/05/2020~~10	15	shikari road se jhadipur pahuch marg tak M.S. sah puliyaNirman (3305002015/RC/1111285728)

11	404781	मनियारो	01/05/2020~~10/05/2020~~10	9	shikari road se jhadipur pahuch marg tak M.S. sah puliyaNirman (3305002015/RC/1111285728)

12	1180543	कटाई	25/05/2020~~31/05/2020~~7	6	shikari road se jhadipur pahuch marg tak M.S. sah puliyaNirman (3305002015/RC/1111285728)

13	1180544	मनियारो	25/05/2020~~31/05/2020~~7	6	shikari road se jhadipur pahuch marg tak M.S. sah puliyaNirman (3305002015/RC/1111285728)

14	3649013	कटाई	01/02/2021~~07/02/2021~~7	6	DHANSAI/PEHTA DABRI (3305002015/IF/1111530587)

15	3649014	मनियारो	01/02/2021~~07/02/2021~~7	6	DHANSAI/PEHTA DABRI (3305002015/IF/1111530587)

16	4167755	कटाई	22/02/2021~~28/02/2021~~7	6	RATAN/BHOTHI DABRI (3305002015/IF/1111528965)

17	4167756	मनियारो	22/02/2021~~28/02/2021~~7	6	RATAN/BHOTHI DABRI (3305002015/IF/1111528965)

18	4362619	कटाई	01/03/2021~~07/03/2021~~7	6	DHANSAI/PEHTA DABRI (3305002015/IF/1111530587)

19	4362620	मनियारो	01/03/2021~~07/03/2021~~7	6	DHANSAI/PEHTA DABRI (3305002015/IF/1111530587)

20	4560504	Nehru	08/03/2021~~14/03/2021~~7	6	DHANSAI/PEHTA DABRI (3305002015/IF/1111530587)

21	4560502	कटाई	08/03/2021~~14/03/2021~~7	6	DHANSAI/PEHTA DABRI (3305002015/IF/1111530587)

22	4560503	मनियारो	08/03/2021~~14/03/2021~~7	6	DHANSAI/PEHTA DABRI (3305002015/IF/1111530587)

23	4766144	Nehru	16/03/2021~~21/03/2021~~6	6	DHANSAI/PEHTA DABRI (3305002015/IF/1111530587)

24	4766142	कटाई	16/03/2021~~21/03/2021~~6	6	DHANSAI/PEHTA DABRI (3305002015/IF/1111530587)

25	4766143	मनियारो	16/03/2021~~21/03/2021~~6	6	DHANSAI/PEHTA DABRI (3305002015/IF/1111530587)

26	189205	कटाई	08/04/2021~~11/04/2021~~4	4	DHANSAI/PEHTA DABRI (3305002015/IF/1111530587)

27	189206	मनियारो	08/04/2021~~11/04/2021~~4	4	DHANSAI/PEHTA DABRI (3305002015/IF/1111530587)

28	266563	कटाई	12/04/2021~~18/04/2021~~7	6	DHANSAI/PEHTA DABRI (3305002015/IF/1111530587)

29	266564	मनियारो	12/04/2021~~18/04/2021~~7	6	DHANSAI/PEHTA DABRI (3305002015/IF/1111530587)

30	542136	कटाई	03/05/2021~~09/05/2021~~7	6	DHANSAI/PEHTA DABRI (3305002015/IF/1111530587)

31	542137	मनियारो	03/05/2021~~09/05/2021~~7	6	DHANSAI/PEHTA DABRI (3305002015/IF/1111530587)

32	806547	Nehru	18/05/2021~~23/05/2021~~6	6	DHANSAI/PEHTA DABRI (3305002015/IF/1111530587)

33	806545	कटाई	18/05/2021~~23/05/2021~~6	6	DHANSAI/PEHTA DABRI (3305002015/IF/1111530587)

34	806546	मनियारो	18/05/2021~~23/05/2021~~6	6	DHANSAI/PEHTA DABRI (3305002015/IF/1111530587)

35	896180	कटाई	24/05/2021~~30/05/2021~~7	6	MANESHWAR/DHARAMSAI DABRI (3305002015/IF/1111559700)

36	896181	मनियारो	24/05/2021~~30/05/2021~~7	6	MANESHWAR/DHARAMSAI DABRI (3305002015/IF/1111559700)

37	1057003	Nehru	31/05/2021~~06/06/2021~~7	6	MANESHWAR/DHARAMSAI DABRI (3305002015/IF/1111559700)

38	1057001	कटाई	31/05/2021~~06/06/2021~~7	6	MANESHWAR/DHARAMSAI DABRI (3305002015/IF/1111559700)

39	1057002	मनियारो	31/05/2021~~06/06/2021~~7	6	MANESHWAR/DHARAMSAI DABRI (3305002015/IF/1111559700)

40	1176286	Nehru	07/06/2021~~13/06/2021~~7	6	MANESHWAR/DHARAMSAI DABRI (3305002015/IF/1111559700)

41	1176284	कटाई	07/06/2021~~13/06/2021~~7	6	MANESHWAR/DHARAMSAI DABRI (3305002015/IF/1111559700)

42	1176285	मनियारो	07/06/2021~~13/06/2021~~7	6	MANESHWAR/DHARAMSAI DABRI (3305002015/IF/1111559700)

43	1332658	कटाई	15/06/2021~~20/06/2021~~6	6	DHANSAI/PEHTA DABRI (3305002015/IF/1111530587)

44	1332659	मनियारो	15/06/2021~~20/06/2021~~6	6	DHANSAI/PEHTA DABRI (3305002015/IF/1111530587)

45	1867011	कटाई	19/10/2021~~24/10/2021~~6	6	MANESHWAR/DHARAMSAI DABRI (3305002015/IF/1111559700)

46	1867015	मनियारो	19/10/2021~~24/10/2021~~6	6	MANESHWAR/DHARAMSAI DABRI (3305002015/IF/1111559700)

47	1935080	कटाई	25/10/2021~~31/10/2021~~7	6	MANESHWAR/DHARAMSAI DABRI (3305002015/IF/1111559700)

48	1935081	मनियारो	25/10/2021~~31/10/2021~~7	6	MANESHWAR/DHARAMSAI DABRI (3305002015/IF/1111559700)

49	2034034		08/11/2021~~14/11/2021~~7	6	MANESHWAR/DHARAMSAI DABRI (3305002015/IF/1111559700)

50	2106350		15/11/2021~~21/11/2021~~7	6	MANESHWAR/DHARAMSAI DABRI (3305002015/IF/1111559700)

51	2212124		24/11/2021~~05/12/2021~~12	11	MANESHWAR/DHARAMSAI DABRI (3305002015/IF/1111559700)

52	2461928		13/12/2021~~19/12/2021~~7	6	MANESHWAR/DHARAMSAI DABRI (3305002015/IF/1111559700)

53	2576692		20/12/2021~~23/12/2021~~4	8	MANESHWAR/DHARAMSAI DABRI (3305002015/IF/1111559700)

54	3111629	कटाई	10/01/2022~~16/01/2022~~7	6	MANESHWAR/DHARAMSAI DABRI (3305002015/IF/1111559700)

55	3111630	मनियारो	10/01/2022~~16/01/2022~~7	6	MANESHWAR/DHARAMSAI DABRI (3305002015/IF/1111559700)

56	3316073	कटाई	18/01/2022~~23/01/2022~~6	6	BALO BAI/BUNTHU DAS DABRI (3305002015/IF/1111565432)

57	3316074	मनियारो	18/01/2022~~23/01/2022~~6	6	BALO BAI/BUNTHU DAS DABRI (3305002015/IF/1111565432)

58	3624282	कटाई	01/02/2022~~06/02/2022~~6	6	MANESHWAR/DHARAMSAI DABRI (3305002015/IF/1111559700)

59	3624283	मनियारो	01/02/2022~~06/02/2022~~6	6	MANESHWAR/DHARAMSAI DABRI (3305002015/IF/1111559700)

60	3838609	कटाई	14/02/2022~~20/02/2022~~7	12	SUBEDAR/OHDAR DABRI (3305002015/IF/1111565434)

61	3990109		21/02/2022~~27/02/2022~~7	12	SUBEDAR/OHDAR DABRI (3305002015/IF/1111565434)

62	4194538		03/03/2022~~06/03/2022~~4	4	SUBEDAR/OHDAR DABRI (3305002015/IF/1111565434)

63	4240872		07/03/2022~~13/03/2022~~7	6	SUBEDAR/OHDAR DABRI (3305002015/IF/1111565434)

64	4431473		22/03/2022~~31/03/2022~~10	9	SUBEDAR/OHDAR DABRI (3305002015/IF/1111565434)

65	636911		01/08/2022~~07/08/2022~~7	6	RATAN/BHOTHI DABRI (3305002015/IF/1111528965)

66	636912	मनियारो	01/08/2022~~07/08/2022~~7	6	RATAN/BHOTHI DABRI (3305002015/IF/1111528965)

67	678050	Nehru	08/08/2022~~14/08/2022~~7	6	MANESHWAR/DHARAMSAI DABRI (3305002015/IF/1111559700)

68	678048	कटाई	08/08/2022~~14/08/2022~~7	6	MANESHWAR/DHARAMSAI DABRI (3305002015/IF/1111559700)

69	678049	मनियारो	08/08/2022~~14/08/2022~~7	6	MANESHWAR/DHARAMSAI DABRI (3305002015/IF/1111559700)

70	834480		10/09/2022~~16/09/2022~~7	6	SUBEDAR/OHDAR DABRI (3305002015/IF/1111565434)

71	873977	कटाई	12/09/2022~~18/09/2022~~7	6	SUBEDAR/OHDAR DABRI (3305002015/IF/1111565434)

72	904849		19/09/2022~~25/09/2022~~7	6	SUBEDAR/OHDAR DABRI (3305002015/IF/1111565434)

73	965510	KAVITA AGARIYA	26/09/2022~~02/10/2022~~7	6	SUBEDAR/OHDAR DABRI (3305002015/IF/1111565434)

74	965448	कटाई	26/09/2022~~02/10/2022~~7	6	SUBEDAR/OHDAR DABRI (3305002015/IF/1111565434)

75	1030479		03/10/2022~~09/10/2022~~7	6	SUBEDAR/OHDAR DABRI (3305002015/IF/1111565434)

76	1106511	KAVITA AGARIYA	10/10/2022~~16/10/2022~~7	6	SUBEDAR/OHDAR DABRI (3305002015/IF/1111565434)

77	1106507	कटाई	10/10/2022~~16/10/2022~~7	6	SUBEDAR/OHDAR DABRI (3305002015/IF/1111565434)

78	1187799		17/10/2022~~23/10/2022~~7	6	SUBEDAR/OHDAR DABRI (3305002015/IF/1111565434)

79	1335628		31/10/2022~~06/11/2022~~7	6	SUBEDAR/OHDAR DABRI (3305002015/IF/1111565434)

80	1411155	KAVITA AGARIYA	07/11/2022~~13/11/2022~~7	6	SUBEDAR/OHDAR DABRI (3305002015/IF/1111565434)

81	1411154	कटाई	07/11/2022~~13/11/2022~~7	6	SUBEDAR/OHDAR DABRI (3305002015/IF/1111565434)

82	1470921	KAVITA AGARIYA	14/11/2022~~20/11/2022~~7	6	ASHOK/RAMBHAROSH KA NIJI BHUMI ME SAMTALIKARAN KARYA (3305002015/IF/1111713738)

83	1470116	कटाई	14/11/2022~~20/11/2022~~7	6	SUBEDAR/OHDAR DABRI (3305002015/IF/1111565434)

84	1567526	KAVITA AGARIYA	21/11/2022~~27/11/2022~~7	6	ASHOK/RAMBHAROSH KA NIJI BHUMI ME SAMTALIKARAN KARYA (3305002015/IF/1111713738)

85	1688169		28/11/2022~~04/12/2022~~7	6	SOBHNATH/SAKHARAM SAMTALIKARAN (3305002015/IF/1111618917)

86	1688168	कटाई	28/11/2022~~04/12/2022~~7	6	SOBHNATH/SAKHARAM SAMTALIKARAN (3305002015/IF/1111618917)

87	1746973	KAVITA AGARIYA	05/12/2022~~11/12/2022~~7	6	SOBHNATH/SAKHARAM SAMTALIKARAN (3305002015/IF/1111618917)

88	1746972	कटाई	05/12/2022~~11/12/2022~~7	6	SOBHNATH/SAKHARAM SAMTALIKARAN (3305002015/IF/1111618917)

89	1849970		12/12/2022~~18/12/2022~~7	6	PITAMBER/MOTIRAM SAMTALIKARAN (3305002015/IF/1111623706)

90	1849971	मनियारो	12/12/2022~~14/12/2022~~3	3	PITAMBER/MOTIRAM SAMTALIKARAN (3305002015/IF/1111623706)

91	1960505	KAVITA AGARIYA	19/12/2022~~25/12/2022~~7	6	BAIJNATH/SARTA RAM SAMTALIKARAN (3305002015/IF/1111618921)

92	1960504	कटाई	19/12/2022~~25/12/2022~~7	6	BAIJNATH/SARTA RAM SAMTALIKARAN (3305002015/IF/1111618921)

93	2147720		02/01/2023~~08/01/2023~~7	6	DHANSAI/PEHTA SAMTALIKARAN (3305002015/IF/1111623715)

94	2931313	KAVITA AGARIYA	13/02/2023~~19/02/2023~~7	6	DABRI NIRMAN KARYA BODHIRAM/MADHO RAM (3305002015/IF/GIS/507336)

95	2931312	कटाई	13/02/2023~~19/02/2023~~7	6	DABRI NIRMAN KARYA BODHIRAM/MADHO RAM (3305002015/IF/GIS/507336)

96	3088197		20/02/2023~~26/02/2023~~7	6	DABRI NIRMAN KARYA BODHIRAM/MADHO RAM (3305002015/IF/GIS/507336)

97	3190376	KAVITA AGARIYA	27/02/2023~~05/03/2023~~7	6	DABRI NIRMAN KARYA BODHIRAM/MADHO RAM (3305002015/IF/GIS/507336)

98	3189702	कटाई	27/02/2023~~05/03/2023~~7	6	DABRI NIRMAN KARYA BODHIRAM/MADHO RAM (3305002015/IF/GIS/507336)

99	3189703	मनियारो	27/02/2023~~05/03/2023~~7	6	DABRI NIRMAN KARYA BODHIRAM/MADHO RAM (3305002015/IF/GIS/507336)

100	3335695	KAVITA AGARIYA	06/03/2023~~12/03/2023~~7	6	DABRI NIRMAN KARYA BODHIRAM/MADHO RAM (3305002015/IF/GIS/507336)

101	3335694	कटाई	06/03/2023~~12/03/2023~~7	6	DABRI NIRMAN KARYA BODHIRAM/MADHO RAM (3305002015/IF/GIS/507336)

102	3453989	KAVITA AGARIYA	13/03/2023~~19/03/2023~~7	6	DABRI NIRMAN KARYA BODHIRAM/MADHO RAM (3305002015/IF/GIS/507336)

103	3453988	कटाई	13/03/2023~~19/03/2023~~7	6	DABRI NIRMAN KARYA BODHIRAM/MADHO RAM (3305002015/IF/GIS/507336)

104	3583630		20/03/2023~~26/03/2023~~7	6	AMRIT SAROVAR SATI MUDA TALAB JIRNODHAR (3305002015/WH/1111342838)

105	89744		03/04/2023~~09/04/2023~~7	6	SAMTALIKARAN KARYA RAMKUNWAR/SAKHARAM (3305002015/IF/GIS/507328)

106	89745	मनियारो	03/04/2023~~09/04/2023~~7	6	SAMTALIKARAN KARYA RAMKUNWAR/SAKHARAM (3305002015/IF/GIS/507328)

107	450195	KAVITA AGARIYA	01/05/2023~~07/05/2023~~7	6	AMRIT SAROVAR SATI MUDA TALAB JIRNODHAR (3305002015/WH/1111342838)

108	450169	कटाई	01/05/2023~~07/05/2023~~7	6	AMRIT SAROVAR SATI MUDA TALAB JIRNODHAR (3305002015/WH/1111342838)

109	713523	KAVITA AGARIYA	22/05/2023~~28/05/2023~~7	6	AMRIT SAROVAR SATI MUDA TALAB JIRNODHAR (3305002015/WH/1111342838)

110	713522	कटाई	22/05/2023~~28/05/2023~~7	6	AMRIT SAROVAR SATI MUDA TALAB JIRNODHAR (3305002015/WH/1111342838)

111	864166		29/05/2023~~04/06/2023~~7	6	AMRIT SAROVAR SATI MUDA TALAB JIRNODHAR (3305002015/WH/1111342838)

112	864167	मनियारो	29/05/2023~~04/06/2023~~7	6	AMRIT SAROVAR SATI MUDA TALAB JIRNODHAR (3305002015/WH/1111342838)

113	951066	KAVITA AGARIYA	05/06/2023~~11/06/2023~~7	6	AMRIT SAROVAR SATI MUDA TALAB JIRNODHAR (3305002015/WH/1111342838)

114	951064	कटाई	05/06/2023~~11/06/2023~~7	6	AMRIT SAROVAR SATI MUDA TALAB JIRNODHAR (3305002015/WH/1111342838)

115	951065	मनियारो	05/06/2023~~11/06/2023~~7	6	AMRIT SAROVAR SATI MUDA TALAB JIRNODHAR (3305002015/WH/1111342838)

116	1036210	KAVITA AGARIYA	12/06/2023~~18/06/2023~~7	6	AMRIT SAROVAR SATI MUDA TALAB JIRNODHAR (3305002015/WH/1111342838)

117	1035540	कटाई	12/06/2023~~18/06/2023~~7	6	DABRI NIRMAN KARYA BODHIRAM/MADHO RAM (3305002015/IF/GIS/507336)

118	456366		30/04/2024~~05/05/2024~~6	6	SAMTALIKARAN KARYA BIJENDRA PANDEY/SHIVKUMAR (3305002015/IF/GIS/320009)

119	529924	KAVITA AGARIYA	06/05/2024~~12/05/2024~~7	7	SAMATALIKARAN kARYA JAIKUMAR/GHURSAI (3305002015/IF/GIS/647760)

120	529923	कटाई	06/05/2024~~12/05/2024~~7	7	SAMATALIKARAN kARYA JAIKUMAR/GHURSAI (3305002015/IF/GIS/647760)

121	642186	KAVITA AGARIYA	13/05/2024~~19/05/2024~~7	7	AMRIT SAROVAR SATI MUDA TALAB JIRNODHAR (3305002015/WH/1111342838)

122	642185	कटाई	13/05/2024~~19/05/2024~~7	7	AMRIT SAROVAR SATI MUDA TALAB JIRNODHAR (3305002015/WH/1111342838)

123	652565	मनियारो	13/05/2024~~19/05/2024~~7	7	SAMATALIKARAN kARYA JAIKUMAR/GHURSAI (3305002015/IF/GIS/647760)

124	745577	कटाई	20/05/2024~~26/05/2024~~7	7	AMRIT SAROVAR SATI MUDA TALAB JIRNODHAR (3305002015/WH/1111342838)

125	746297	मनियारो	20/05/2024~~26/05/2024~~7	7	AMRIT SAROVAR SATI MUDA TALAB JIRNODHAR (3305002015/WH/1111342838)

126	904122	KAVITA AGARIYA	27/05/2024~~02/06/2024~~7	7	AMRIT SAROVAR SATI MUDA TALAB JIRNODHAR (3305002015/WH/1111342838)

127	904121	कटाई	27/05/2024~~02/06/2024~~7	7	AMRIT SAROVAR SATI MUDA TALAB JIRNODHAR (3305002015/WH/1111342838)

128	1036142		03/06/2024~~09/06/2024~~7	14	AMRIT SAROVAR SATI MUDA TALAB JIRNODHAR (3305002015/WH/1111342838)

129	1214637		10/06/2024~~16/06/2024~~7	7	AMRIT SAROVAR SATI MUDA TALAB JIRNODHAR (3305002015/WH/1111342838)

130	1214638	मनियारो	10/06/2024~~16/06/2024~~7	7	AMRIT SAROVAR SATI MUDA TALAB JIRNODHAR (3305002015/WH/1111342838)

131	1336203	कटाई	17/06/2024~~23/06/2024~~7	7	AMRIT SAROVAR SATI MUDA TALAB JIRNODHAR (3305002015/WH/1111342838)

132	1492507		24/06/2024~~30/06/2024~~7	14	AMRIT SAROVAR SATI MUDA TALAB JIRNODHAR (3305002015/WH/1111342838)

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	कटाई	22/04/2017	7	Construction of IAY House -IAY REG. NO. CH1175936 (3305002015/IF/IAY/254091)	3307	1204	0

2	कटाई	29/04/2017	7	Construction of IAY House -IAY REG. NO. CH1175936 (3305002015/IF/IAY/254091)	3308	1204	0

3	कटाई	02/11/2017	7	Construction of IAY House -IAY REG. NO. CH1175936 (3305002015/IF/IAY/254091)	21197	1204	0

4	मनियारो	02/11/2017	7	Construction of IAY House -IAY REG. NO. CH1175936 (3305002015/IF/IAY/254091)	21197	1204	0

5	कटाई	09/11/2017	7	Construction of IAY House -IAY REG. NO. CH1175936 (3305002015/IF/IAY/254091)	21932	1204	0

6	मनियारो	09/11/2017	7	Construction of IAY House -IAY REG. NO. CH1175936 (3305002015/IF/IAY/254091)	21932	1204	0

7	कटाई	16/11/2017	7	Construction of IAY House -IAY REG. NO. CH1175936 (3305002015/IF/IAY/254091)	22719	1204	0

8	मनियारो	16/11/2017	7	Construction of IAY House -IAY REG. NO. CH1175936 (3305002015/IF/IAY/254091)	22719	1204	0

9	कटाई	24/11/2017	7	Construction of IAY House -IAY REG. NO. CH1175936 (3305002015/IF/IAY/254091)	24083	1204	0

10	मनियारो	24/11/2017	7	Construction of IAY House -IAY REG. NO. CH1175936 (3305002015/IF/IAY/254091)	24083	1204	0

	Sub Total FY 1718		70			12040	0

11	कटाई	02/05/2018	7	Construction of IAY House -IAY REG. NO. CH1175936 (3305002015/IF/IAY/254091)	4938	1218	0

12	मनियारो	02/05/2018	7	Construction of IAY House -IAY REG. NO. CH1175936 (3305002015/IF/IAY/254091)	4938	1218	0

13	कटाई	11/05/2018	7	Construction of IAY House -IAY REG. NO. CH1175936 (3305002015/IF/IAY/254091)	7170	1218	0

	Sub Total FY 1819		21			3654	0

14	कटाई	25/05/2020	1	shikari road se jhadipur pahuch marg tak M.S. sah puliyaNirman (3305002015/RC/1111285728)	9139	1	0

15	कटाई	01/02/2021	6	DHANSAI/PEHTA DABRI (3305002015/IF/1111530587)	29360	6	0

16	मनियारो	01/02/2021	6	DHANSAI/PEHTA DABRI (3305002015/IF/1111530587)	29360	6	0

17	कटाई	22/02/2021	6	RATAN/BHOTHI DABRI (3305002015/IF/1111528965)	32336	1140	0

18	मनियारो	22/02/2021	6	RATAN/BHOTHI DABRI (3305002015/IF/1111528965)	32337	1140	0

19	कटाई	01/03/2021	6	DHANSAI/PEHTA DABRI (3305002015/IF/1111530587)	33846	1140	0

20	मनियारो	01/03/2021	6	DHANSAI/PEHTA DABRI (3305002015/IF/1111530587)	33846	1140	0

21	कटाई	08/03/2021	6	DHANSAI/PEHTA DABRI (3305002015/IF/1111530587)	35121	1140	0

22	मनियारो	08/03/2021	6	DHANSAI/PEHTA DABRI (3305002015/IF/1111530587)	35121	1140	0

23	कटाई	15/03/2021	4	DHANSAI/PEHTA DABRI (3305002015/IF/1111530587)	36614	716	0

	Sub Total FY 2021		53			7569	0

24	कटाई	24/05/2021	6	MANESHWAR/DHARAMSAI DABRI (3305002015/IF/1111559700)	6503	1158	0

25	मनियारो	24/05/2021	6	MANESHWAR/DHARAMSAI DABRI (3305002015/IF/1111559700)	6503	1158	0

26	कटाई	31/05/2021	6	MANESHWAR/DHARAMSAI DABRI (3305002015/IF/1111559700)	7755	1158	0

27	मनियारो	31/05/2021	6	MANESHWAR/DHARAMSAI DABRI (3305002015/IF/1111559700)	7756	1158	0

28	Nehru	07/06/2021	6	MANESHWAR/DHARAMSAI DABRI (3305002015/IF/1111559700)	8290	1158	0

29	कटाई	07/06/2021	6	MANESHWAR/DHARAMSAI DABRI (3305002015/IF/1111559700)	8290	1158	0

30	मनियारो	07/06/2021	6	MANESHWAR/DHARAMSAI DABRI (3305002015/IF/1111559700)	8290	1158	0

31	कटाई	14/06/2021	6	DHANSAI/PEHTA DABRI (3305002015/IF/1111530587)	9120	1158	0

32	मनियारो	14/06/2021	6	DHANSAI/PEHTA DABRI (3305002015/IF/1111530587)	9120	1158	0

33	मनियारो	18/10/2021	6	MANESHWAR/DHARAMSAI DABRI (3305002015/IF/1111559700)	12233	1158	0

34	मनियारो	25/10/2021	6	MANESHWAR/DHARAMSAI DABRI (3305002015/IF/1111559700)	12825	1158	0

35	मनियारो	08/11/2021	6	MANESHWAR/DHARAMSAI DABRI (3305002015/IF/1111559700)	13505	1158	0

36	मनियारो	15/11/2021	6	MANESHWAR/DHARAMSAI DABRI (3305002015/IF/1111559700)	14194	1158	0

37	मनियारो	24/11/2021	5	MANESHWAR/DHARAMSAI DABRI (3305002015/IF/1111559700)	14957	965	0

38	मनियारो	29/11/2021	6	MANESHWAR/DHARAMSAI DABRI (3305002015/IF/1111559700)	14960	1158	0

39	मनियारो	13/12/2021	6	MANESHWAR/DHARAMSAI DABRI (3305002015/IF/1111559700)	17012	1158	0

40	मनियारो	20/12/2021	4	MANESHWAR/DHARAMSAI DABRI (3305002015/IF/1111559700)	17891	772	0

41	कटाई	10/01/2022	6	MANESHWAR/DHARAMSAI DABRI (3305002015/IF/1111559700)	21059	1158	0

42	मनियारो	10/01/2022	6	MANESHWAR/DHARAMSAI DABRI (3305002015/IF/1111559700)	21059	1158	0

43	कटाई	31/01/2022	6	MANESHWAR/DHARAMSAI DABRI (3305002015/IF/1111559700)	24684	1158	0

44	कटाई	14/02/2022	6	SUBEDAR/OHDAR DABRI (3305002015/IF/1111565434)	25954	1158	0

45	कटाई	21/03/2022	3	SUBEDAR/OHDAR DABRI (3305002015/IF/1111565434)	31148	579	0

	Sub Total FY 2122		126			24318	0

46	कटाई	12/09/2022	4	SUBEDAR/OHDAR DABRI (3305002015/IF/1111565434)	5927	816	0

47	कटाई	19/09/2022	6	SUBEDAR/OHDAR DABRI (3305002015/IF/1111565434)	6074	1224	0

48	KAVITA AGARIYA	26/09/2022	6	SUBEDAR/OHDAR DABRI (3305002015/IF/1111565434)	6374	1224	0

49	कटाई	26/09/2022	6	SUBEDAR/OHDAR DABRI (3305002015/IF/1111565434)	6374	1224	0

50	कटाई	03/10/2022	4	SUBEDAR/OHDAR DABRI (3305002015/IF/1111565434)	6642	816	0

51	KAVITA AGARIYA	10/10/2022	4	SUBEDAR/OHDAR DABRI (3305002015/IF/1111565434)	6903	816	0

52	कटाई	10/10/2022	5	SUBEDAR/OHDAR DABRI (3305002015/IF/1111565434)	6903	1020	0

53	कटाई	17/10/2022	3	SUBEDAR/OHDAR DABRI (3305002015/IF/1111565434)	7264	612	0

54	कटाई	31/10/2022	6	SUBEDAR/OHDAR DABRI (3305002015/IF/1111565434)	7886	1224	0

55	KAVITA AGARIYA	07/11/2022	5	SUBEDAR/OHDAR DABRI (3305002015/IF/1111565434)	8196	1020	0

56	कटाई	07/11/2022	6	SUBEDAR/OHDAR DABRI (3305002015/IF/1111565434)	8196	1224	0

57	KAVITA AGARIYA	14/11/2022	5	ASHOK/RAMBHAROSH KA NIJI BHUMI ME SAMTALIKARAN KARYA (3305002015/IF/1111713738)	8521	1020	0

58	कटाई	14/11/2022	5	SUBEDAR/OHDAR DABRI (3305002015/IF/1111565434)	8520	1020	0

59	KAVITA AGARIYA	21/11/2022	4	ASHOK/RAMBHAROSH KA NIJI BHUMI ME SAMTALIKARAN KARYA (3305002015/IF/1111713738)	9004	816	0

60	KAVITA AGARIYA	28/11/2022	3	SOBHNATH/SAKHARAM SAMTALIKARAN (3305002015/IF/1111618917)	9801	612	0

61	कटाई	28/11/2022	3	SOBHNATH/SAKHARAM SAMTALIKARAN (3305002015/IF/1111618917)	9801	612	0

62	KAVITA AGARIYA	05/12/2022	2	SOBHNATH/SAKHARAM SAMTALIKARAN (3305002015/IF/1111618917)	10220	408	0

63	कटाई	05/12/2022	2	SOBHNATH/SAKHARAM SAMTALIKARAN (3305002015/IF/1111618917)	10220	408	0

64	KAVITA AGARIYA	19/12/2022	5	BAIJNATH/SARTA RAM SAMTALIKARAN (3305002015/IF/1111618921)	11932	1020	0

65	कटाई	19/12/2022	5	BAIJNATH/SARTA RAM SAMTALIKARAN (3305002015/IF/1111618921)	11932	1020	0

66	कटाई	02/01/2023	2	DHANSAI/PEHTA SAMTALIKARAN (3305002015/IF/1111623715)	12998	408	0

67	कटाई	13/02/2023	5	DABRI NIRMAN KARYA BODHIRAM/MADHO RAM (3305002015/IF/GIS/507336)	17924	1020	0

68	कटाई	20/02/2023	4	DABRI NIRMAN KARYA BODHIRAM/MADHO RAM (3305002015/IF/GIS/507336)	19463	816	0

69	कटाई	27/02/2023	6	DABRI NIRMAN KARYA BODHIRAM/MADHO RAM (3305002015/IF/GIS/507336)	19823	1224	0

70	मनियारो	27/02/2023	5	DABRI NIRMAN KARYA BODHIRAM/MADHO RAM (3305002015/IF/GIS/507336)	19823	1020	0

71	कटाई	06/03/2023	5	DABRI NIRMAN KARYA BODHIRAM/MADHO RAM (3305002015/IF/GIS/507336)	21602	1020	0

72	KAVITA AGARIYA	13/03/2023	7	DABRI NIRMAN KARYA BODHIRAM/MADHO RAM (3305002015/IF/GIS/507336)	22781	35	0

73	कटाई	13/03/2023	7	DABRI NIRMAN KARYA BODHIRAM/MADHO RAM (3305002015/IF/GIS/507336)	22781	35	0

	Sub Total FY 2223		130			23734	0

74	KAVITA AGARIYA	22/05/2023	6	AMRIT SAROVAR SATI MUDA TALAB JIRNODHAR (3305002015/WH/1111342838)	4516	1326	0

75	कटाई	22/05/2023	6	AMRIT SAROVAR SATI MUDA TALAB JIRNODHAR (3305002015/WH/1111342838)	4516	1326	0

76	कटाई	29/05/2023	3	AMRIT SAROVAR SATI MUDA TALAB JIRNODHAR (3305002015/WH/1111342838)	5109	663	0

77	मनियारो	29/05/2023	1	AMRIT SAROVAR SATI MUDA TALAB JIRNODHAR (3305002015/WH/1111342838)	5109	221	0

78	कटाई	12/06/2023	6	DABRI NIRMAN KARYA BODHIRAM/MADHO RAM (3305002015/IF/GIS/507336)	6221	1326	0

	Sub Total FY 2324		22			4862	0

79	कटाई	29/04/2024	4	SAMTALIKARAN KARYA BIJENDRA PANDEY/SHIVKUMAR (3305002015/IF/GIS/320009)	3681	972	0

	Sub Total FY 2425		4			972	0