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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-002-055-001/154 Family Id: 154
Name of Head of Household: दूहन
Name of Father/Husband: दशरथ
Category: SC
Date of Registration: 3/6/2006
Address:
Villages:
Panchayat: Chando
Block: LAKHANPUR
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 154
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 दूहन Male 30 CHHATISGARH GRAMIN BANK
2 फुलसेंदरी Female 25
3 FULSUNDARI Female 30 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 3822232 दूहन 26/03/2018~~31/03/2018~~6 6
2 1941646 05/12/2018~~11/12/2018~~7 6
3 2233439 30/12/2018~~05/01/2019~~7 6
4 2306369 07/01/2019~~13/01/2019~~7 6
5 2445368 17/01/2019~~23/01/2019~~7 6
6 2532100 24/01/2019~~30/01/2019~~7 6
7 2615265 31/01/2019~~06/02/2019~~7 6
8 2697540 07/02/2019~~13/02/2019~~7 6
9 2801195 FULSUNDARI 15/02/2019~~21/02/2019~~7 6
10 2793197 दूहन 15/02/2019~~21/02/2019~~7 6
11 2929208 FULSUNDARI 22/02/2019~~28/02/2019~~7 6
12 2929207 दूहन 22/02/2019~~28/02/2019~~7 6
13 3357439 FULSUNDARI 19/03/2019~~25/03/2019~~7 6
14 3357438 दूहन 19/03/2019~~25/03/2019~~7 6
15 1881585 06/11/2019~~10/11/2019~~5 5
16 1937528 18/11/2019~~24/11/2019~~7 6
17 2062944 25/11/2019~~01/12/2019~~7 6
18 2152406 FULSUNDARI 02/12/2019~~08/12/2019~~7 6
19 2152405 दूहन 02/12/2019~~08/12/2019~~7 6
20 2574383 FULSUNDARI 30/12/2019~~05/01/2020~~7 6
21 2574382 दूहन 30/12/2019~~05/01/2020~~7 6
22 2938559 FULSUNDARI 13/01/2020~~19/01/2020~~7 6
23 2938558 दूहन 13/01/2020~~19/01/2020~~7 6
24 3119848 FULSUNDARI 27/01/2020~~02/02/2020~~7 6
25 3119847 दूहन 27/01/2020~~02/02/2020~~7 6
26 3288091 FULSUNDARI 03/02/2020~~09/02/2020~~7 6
27 3288090 दूहन 03/02/2020~~09/02/2020~~7 6
28 3397031 FULSUNDARI 10/02/2020~~16/02/2020~~7 6
29 1199525 25/05/2020~~31/05/2020~~7 6
30 1199524 दूहन 25/05/2020~~31/05/2020~~7 6
31 1486120 FULSUNDARI 02/06/2020~~07/06/2020~~6 6
32 1486119 दूहन 02/06/2020~~07/06/2020~~6 6
33 1731055 FULSUNDARI 09/06/2020~~14/06/2020~~6 6
34 1731054 दूहन 09/06/2020~~14/06/2020~~6 6
35 1865068 FULSUNDARI 15/06/2020~~21/06/2020~~7 6
36 1865067 दूहन 15/06/2020~~21/06/2020~~7 6
37 2218320 FULSUNDARI 05/10/2020~~11/10/2020~~7 6
38 2218319 दूहन 05/10/2020~~11/10/2020~~7 6
39 2259483 FULSUNDARI 12/10/2020~~18/10/2020~~7 6
40 2259482 दूहन 12/10/2020~~18/10/2020~~7 6
41 2284129 FULSUNDARI 19/10/2020~~25/10/2020~~7 6
42 2284128 दूहन 19/10/2020~~25/10/2020~~7 6
43 2322097 FULSUNDARI 26/10/2020~~01/11/2020~~7 6
44 2322096 दूहन 26/10/2020~~01/11/2020~~7 6
45 2447470 FULSUNDARI 09/11/2020~~15/11/2020~~7 6
46 2447469 दूहन 09/11/2020~~15/11/2020~~7 6
47 3254903 FULSUNDARI 28/12/2020~~03/01/2021~~7 6
48 3254902 दूहन 28/12/2020~~03/01/2021~~7 6
49 3714592 FULSUNDARI 03/02/2021~~07/02/2021~~5 5
50 3714591 दूहन 03/02/2021~~07/02/2021~~5 5
51 3833762 FULSUNDARI 08/02/2021~~14/02/2021~~7 6
52 3833761 दूहन 08/02/2021~~14/02/2021~~7 6
53 4015205 FULSUNDARI 15/02/2021~~21/02/2021~~7 6
54 4015204 दूहन 15/02/2021~~21/02/2021~~7 6
55 4187365 FULSUNDARI 22/02/2021~~28/02/2021~~7 6
56 4187364 दूहन 22/02/2021~~28/02/2021~~7 6
57 776143 FULSUNDARI 17/05/2021~~23/05/2021~~7 6
58 776142 दूहन 17/05/2021~~23/05/2021~~7 6
59 1058531 FULSUNDARI 01/06/2021~~07/06/2021~~7 6
60 1058530 दूहन 01/06/2021~~07/06/2021~~7 6
61 1201539 08/06/2021~~13/06/2021~~6 6
62 3008462 FULSUNDARI 05/01/2022~~09/01/2022~~5 5
63 3008461 दूहन 05/01/2022~~09/01/2022~~5 5
64 3148486 FULSUNDARI 11/01/2022~~16/01/2022~~6 6
65 3148485 दूहन 11/01/2022~~16/01/2022~~6 6
66 3430587 FULSUNDARI 24/01/2022~~30/01/2022~~7 6
67 3430586 दूहन 24/01/2022~~30/01/2022~~7 6
68 3600863 FULSUNDARI 31/01/2022~~06/02/2022~~7 6
69 3600862 दूहन 31/01/2022~~06/02/2022~~7 6
70 3743176 FULSUNDARI 07/02/2022~~13/02/2022~~7 6
71 3743175 दूहन 07/02/2022~~13/02/2022~~7 6
72 3863151 FULSUNDARI 14/02/2022~~20/02/2022~~7 6
73 3863150 दूहन 14/02/2022~~20/02/2022~~7 6
74 1921303 19/12/2022~~25/12/2022~~7 6
75 2061204 26/12/2022~~01/01/2023~~7 6
76 2148343 02/01/2023~~08/01/2023~~7 6
77 2287358 09/01/2023~~15/01/2023~~7 6
78 3307133 FULSUNDARI 06/03/2023~~12/03/2023~~7 6
79 3307132 दूहन 06/03/2023~~12/03/2023~~7 6
80 3432456 FULSUNDARI 13/03/2023~~19/03/2023~~7 6
81 3432455 दूहन 13/03/2023~~19/03/2023~~7 6
82 3515241 FULSUNDARI 20/03/2023~~31/03/2023~~12 11
83 3515240 दूहन 20/03/2023~~31/03/2023~~12 11
84 210215 FULSUNDARI 12/04/2023~~16/04/2023~~5 5
85 210214 दूहन 12/04/2023~~16/04/2023~~5 5
86 279785 FULSUNDARI 17/04/2023~~23/04/2023~~7 6
87 279784 दूहन 17/04/2023~~23/04/2023~~7 6
88 546658 08/05/2023~~14/05/2023~~7 6
89 643000 FULSUNDARI 15/05/2023~~21/05/2023~~7 6
90 642999 दूहन 15/05/2023~~21/05/2023~~7 6
91 937540 05/06/2023~~11/06/2023~~7 6
92 1034516 12/06/2023~~18/06/2023~~7 6
93 1430054 06/11/2023~~12/11/2023~~7 6
94 1536445 27/11/2023~~03/12/2023~~7 6
95 1588634 04/12/2023~~10/12/2023~~7 6
96 1658163 11/12/2023~~17/12/2023~~7 6
97 1733478 18/12/2023~~24/12/2023~~7 6
98 2684823 FULSUNDARI 11/03/2024~~17/03/2024~~7 7
99 2684822 दूहन 11/03/2024~~17/03/2024~~7 7
100 319020 22/04/2024~~28/04/2024~~7 7
101 348192 FULSUNDARI 23/04/2024~~28/04/2024~~6 6
102 433055 दूहन 29/04/2024~~05/05/2024~~7 7
103 529295 06/05/2024~~12/05/2024~~7 7
104 1076628 FULSUNDARI 03/06/2024~~09/06/2024~~7 7
105 1076627 दूहन 03/06/2024~~09/06/2024~~7 7
106 1224547 FULSUNDARI 10/06/2024~~16/06/2024~~7 7
107 1224546 दूहन 10/06/2024~~16/06/2024~~7 7
108 1355395 FULSUNDARI 17/06/2024~~23/06/2024~~7 7
109 1355394 दूहन 17/06/2024~~23/06/2024~~7 7

Period and Work on which Employment Offered

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days Work Name
1 3822232 दूहन 26/03/2018~~31/03/2018~~6 6 Talab Gahrikaran karya jamjhariya (3305002055/WH/1111282852)
2 1941646 05/12/2018~~11/12/2018~~7 6 SANTOSH/KRISHNA RAM DABRI NIRMAN KARYA (3305002055/IF/1111351649)
3 2233439 30/12/2018~~05/01/2019~~7 6 PANMESHWAR/RAM SINGH DABRI NIRMAN KARYA (3305002055/IF/1111351644)
4 2306369 07/01/2019~~13/01/2019~~7 6 PANMESHWAR/RAM SINGH DABRI NIRMAN KARYA (3305002055/IF/1111351644)
5 2445368 17/01/2019~~23/01/2019~~7 6 NARESH KUMAR/DUHAN DABRI NIRMAN KARYA (3305002055/IF/1111364287)
6 2532100 24/01/2019~~30/01/2019~~7 6 NARESH KUMAR/DUHAN DABRI NIRMAN KARYA (3305002055/IF/1111364287)
7 2615265 31/01/2019~~06/02/2019~~7 6 NARESH KUMAR/DUHAN DABRI NIRMAN KARYA (3305002055/IF/1111364287)
8 2697540 07/02/2019~~13/02/2019~~7 6 RAMIBAI/TIHAR SAI DABRI NIRMAN KARYA (3305002055/IF/1111364284)
9 2801195 FULSUNDARI 15/02/2019~~21/02/2019~~7 6 RAMIBAI/TIHAR SAI DABRI NIRMAN KARYA (3305002055/IF/1111364284)
10 2793197 दूहन 15/02/2019~~21/02/2019~~7 6 RAMIBAI/TIHAR SAI DABRI NIRMAN KARYA (3305002055/IF/1111364284)
11 2929208 FULSUNDARI 22/02/2019~~28/02/2019~~7 6 RAMIBAI/TIHAR SAI DABRI NIRMAN KARYA (3305002055/IF/1111364284)
12 2929207 दूहन 22/02/2019~~28/02/2019~~7 6 RAMIBAI/TIHAR SAI DABRI NIRMAN KARYA (3305002055/IF/1111364284)
13 3357439 FULSUNDARI 19/03/2019~~25/03/2019~~7 6 MIRCHAND/AGHANU DABRI NIRMAN KARYA (3305002055/IF/1111351646)
14 3357438 दूहन 19/03/2019~~25/03/2019~~7 6 MIRCHAND/AGHANU DABRI NIRMAN KARYA (3305002055/IF/1111351646)
15 1881585 06/11/2019~~10/11/2019~~5 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2925688 (3305002055/IF/IAY/908094)
16 1937528 18/11/2019~~24/11/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2925688 (3305002055/IF/IAY/908094)
17 2062944 25/11/2019~~01/12/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2925688 (3305002055/IF/IAY/908094)
18 2152406 FULSUNDARI 02/12/2019~~08/12/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2925688 (3305002055/IF/IAY/908094)
19 2152405 दूहन 02/12/2019~~08/12/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2925688 (3305002055/IF/IAY/908094)
20 2574383 FULSUNDARI 30/12/2019~~05/01/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2925688 (3305002055/IF/IAY/908094)
21 2574382 दूहन 30/12/2019~~05/01/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2925688 (3305002055/IF/IAY/908094)
22 2938559 FULSUNDARI 13/01/2020~~19/01/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2925688 (3305002055/IF/IAY/908094)
23 2938558 दूहन 13/01/2020~~19/01/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2925688 (3305002055/IF/IAY/908094)
24 3119848 FULSUNDARI 27/01/2020~~02/02/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2925688 (3305002055/IF/IAY/908094)
25 3119847 दूहन 27/01/2020~~02/02/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2925688 (3305002055/IF/IAY/908094)
26 3288091 FULSUNDARI 03/02/2020~~09/02/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2925688 (3305002055/IF/IAY/908094)
27 3288090 दूहन 03/02/2020~~09/02/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2925688 (3305002055/IF/IAY/908094)
28 3397031 FULSUNDARI 10/02/2020~~16/02/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2925688 (3305002055/IF/IAY/908094)
29 1199525 25/05/2020~~31/05/2020~~7 6 BESAHU/FAUK DABRI NIRMAN KARYA (3305002055/IF/1111441601)
30 1199524 दूहन 25/05/2020~~31/05/2020~~7 6 BESAHU/FAUK DABRI NIRMAN KARYA (3305002055/IF/1111441601)
31 1486120 FULSUNDARI 02/06/2020~~07/06/2020~~6 6 CHAMRU/SUNDAR DABRI NIRMAN KARYA (3305002055/IF/1111422311)
32 1486119 दूहन 02/06/2020~~07/06/2020~~6 6 CHAMRU/SUNDAR DABRI NIRMAN KARYA (3305002055/IF/1111422311)
33 1731055 FULSUNDARI 09/06/2020~~14/06/2020~~6 6 KENDA/KHORA DABRI (3305002055/IF/1111478227)
34 1731054 दूहन 09/06/2020~~14/06/2020~~6 6 KENDA/KHORA DABRI (3305002055/IF/1111478227)
35 1865068 FULSUNDARI 15/06/2020~~21/06/2020~~7 6 KENDA/KHORA DABRI (3305002055/IF/1111478227)
36 1865067 दूहन 15/06/2020~~21/06/2020~~7 6 KENDA/KHORA DABRI (3305002055/IF/1111478227)
37 2218320 FULSUNDARI 05/10/2020~~11/10/2020~~7 6 KENDA/KHORA DABRI (3305002055/IF/1111478227)
38 2218319 दूहन 05/10/2020~~11/10/2020~~7 6 KENDA/KHORA DABRI (3305002055/IF/1111478227)
39 2259483 FULSUNDARI 12/10/2020~~18/10/2020~~7 6 CPT NIRMAN (3305002055/DP/1111424586)
40 2259482 दूहन 12/10/2020~~18/10/2020~~7 6 CPT NIRMAN (3305002055/DP/1111424586)
41 2284129 FULSUNDARI 19/10/2020~~25/10/2020~~7 6 CPT NIRMAN (3305002055/DP/1111424586)
42 2284128 दूहन 19/10/2020~~25/10/2020~~7 6 CPT NIRMAN (3305002055/DP/1111424586)
43 2322097 FULSUNDARI 26/10/2020~~01/11/2020~~7 6 CPT NIRMAN (3305002055/DP/1111424586)
44 2322096 दूहन 26/10/2020~~01/11/2020~~7 6 CPT NIRMAN (3305002055/DP/1111424586)
45 2447470 FULSUNDARI 09/11/2020~~15/11/2020~~7 6 CPT NIRMAN (3305002055/DP/1111424586)
46 2447469 दूहन 09/11/2020~~15/11/2020~~7 6 CPT NIRMAN (3305002055/DP/1111424586)
47 3254903 FULSUNDARI 28/12/2020~~03/01/2021~~7 6 samtalikaran kariya (3305002055/LD/1111467202)
48 3254902 दूहन 28/12/2020~~03/01/2021~~7 6 samtalikaran kariya (3305002055/LD/1111467202)
49 3714592 FULSUNDARI 03/02/2021~~07/02/2021~~5 5 CHAMRA/BANDHAN DABRI (3305002055/IF/1111478226)
50 3714591 दूहन 03/02/2021~~07/02/2021~~5 5 CHAMRA/BANDHAN DABRI (3305002055/IF/1111478226)
51 3833762 FULSUNDARI 08/02/2021~~14/02/2021~~7 6 CHAMRA/BANDHAN DABRI (3305002055/IF/1111478226)
52 3833761 दूहन 08/02/2021~~14/02/2021~~7 6 CHAMRA/BANDHAN DABRI (3305002055/IF/1111478226)
53 4015205 FULSUNDARI 15/02/2021~~21/02/2021~~7 6 INDAR SAI/BANDHAN DABRI (3305002055/IF/1111478224)
54 4015204 दूहन 15/02/2021~~21/02/2021~~7 6 INDAR SAI/BANDHAN DABRI (3305002055/IF/1111478224)
55 4187365 FULSUNDARI 22/02/2021~~28/02/2021~~7 6 INDAR SAI/BANDHAN DABRI (3305002055/IF/1111478224)
56 4187364 दूहन 22/02/2021~~28/02/2021~~7 6 INDAR SAI/BANDHAN DABRI (3305002055/IF/1111478224)
57 776143 FULSUNDARI 17/05/2021~~23/05/2021~~7 6 CPT NIRMAN (3305002055/DP/1111424586)
58 776142 दूहन 17/05/2021~~23/05/2021~~7 6 CPT NIRMAN (3305002055/DP/1111424586)
59 1058531 FULSUNDARI 01/06/2021~~07/06/2021~~7 6 PANIKA/BUDHAU DABRI (3305002055/IF/1111478228)
60 1058530 दूहन 01/06/2021~~07/06/2021~~7 6 PANIKA/BUDHAU DABRI (3305002055/IF/1111478228)
61 1201539 08/06/2021~~13/06/2021~~6 6 KHEL MAIDAN SAMTALIKARAN CHANDO (3305002055/LD/1111485356)
62 3008462 FULSUNDARI 05/01/2022~~09/01/2022~~5 5 SOMARU/BOLO SAMTALIKARAN (3305002055/IF/1111626041)
63 3008461 दूहन 05/01/2022~~09/01/2022~~5 5 SOMARU/BOLO SAMTALIKARAN (3305002055/IF/1111626041)
64 3148486 FULSUNDARI 11/01/2022~~16/01/2022~~6 6 SOMARU/BOLO SAMTALIKARAN (3305002055/IF/1111626041)
65 3148485 दूहन 11/01/2022~~16/01/2022~~6 6 SOMARU/BOLO SAMTALIKARAN (3305002055/IF/1111626041)
66 3430587 FULSUNDARI 24/01/2022~~30/01/2022~~7 6 SHYAMALAL/NAIHAR SAI SAMTALIKARAN (3305002055/IF/1111626004)
67 3430586 दूहन 24/01/2022~~30/01/2022~~7 6 SHYAMALAL/NAIHAR SAI SAMTALIKARAN (3305002055/IF/1111626004)
68 3600863 FULSUNDARI 31/01/2022~~06/02/2022~~7 6 SUKHSAI/SOMARU SAMTALIKARAN (3305002055/IF/1111626010)
69 3600862 दूहन 31/01/2022~~06/02/2022~~7 12 SUKHSAI/SOMARU SAMTALIKARAN (3305002055/IF/1111626010)
70 3743176 FULSUNDARI 07/02/2022~~13/02/2022~~7 6 NAIHAR SAI/SOMARU SAMTALIKARAN (3305002055/IF/1111626060)
71 3743175 दूहन 07/02/2022~~13/02/2022~~7 6 NAIHAR SAI/SOMARU SAMTALIKARAN (3305002055/IF/1111626060)
72 3863151 FULSUNDARI 14/02/2022~~20/02/2022~~7 6 NAIHAR SAI/SOMARU SAMTALIKARAN (3305002055/IF/1111626060)
73 3863150 दूहन 14/02/2022~~20/02/2022~~7 6 NAIHAR SAI/SOMARU SAMTALIKARAN (3305002055/IF/1111626060)
74 1921303 19/12/2022~~25/12/2022~~7 6 RAMNATH/RAMDHAN DABRI (3305002055/IF/1111478232)
75 2061204 26/12/2022~~01/01/2023~~7 6 RAMNATH/RAMDHAN DABRI (3305002055/IF/1111478232)
76 2148343 02/01/2023~~08/01/2023~~7 6 MOHARLAL/NANKA DABRI (3305002055/IF/1111625428)
77 2287358 09/01/2023~~15/01/2023~~7 6 MOHARLAL/NANKA DABRI (3305002055/IF/1111625428)
78 3307133 FULSUNDARI 06/03/2023~~12/03/2023~~7 6 DABRI NIRMAN KARY RAM SAI/BOLO (3305002055/IF/GIS/531269)
79 3307132 दूहन 06/03/2023~~12/03/2023~~7 6 DABRI NIRMAN KARY RAM SAI/BOLO (3305002055/IF/GIS/531269)
80 3432456 FULSUNDARI 13/03/2023~~19/03/2023~~7 6 DABRI NIRMAN KARY DUHAN RAM/DASRATH (3305002055/IF/GIS/531275)
81 3432455 दूहन 13/03/2023~~19/03/2023~~7 6 DABRI NIRMAN KARY DUHAN RAM/DASRATH (3305002055/IF/GIS/531275)
82 3515241 FULSUNDARI 20/03/2023~~31/03/2023~~12 11 DABRI NIRMAN KARY DUHAN RAM/DASRATH (3305002055/IF/GIS/531275)
83 3515240 दूहन 20/03/2023~~31/03/2023~~12 11 DABRI NIRMAN KARY DUHAN RAM/DASRATH (3305002055/IF/GIS/531275)
84 210215 FULSUNDARI 12/04/2023~~16/04/2023~~5 5 DABRI NIRMAN KARY DUHAN RAM/DASRATH (3305002055/IF/GIS/531275)
85 210214 दूहन 12/04/2023~~16/04/2023~~5 5 DABRI NIRMAN KARY DUHAN RAM/DASRATH (3305002055/IF/GIS/531275)
86 279785 FULSUNDARI 17/04/2023~~23/04/2023~~7 6 DABRI NIRMAN KARY DUHAN RAM/DASRATH (3305002055/IF/GIS/531275)
87 279784 दूहन 17/04/2023~~23/04/2023~~7 6 DABRI NIRMAN KARY DUHAN RAM/DASRATH (3305002055/IF/GIS/531275)
88 546658 08/05/2023~~14/05/2023~~7 6 DABRI NIRMAN KARY CHAMRA/SHIVNANDAN (3305002055/IF/GIS/531279)
89 643000 FULSUNDARI 15/05/2023~~21/05/2023~~7 6 DABRI NIRMAN KARY BANAASEE/DEVNANDAN (3305002055/IF/GIS/531283)
90 642999 दूहन 15/05/2023~~21/05/2023~~7 6 DABRI NIRMAN KARY BANAASEE/DEVNANDAN (3305002055/IF/GIS/531283)
91 937540 05/06/2023~~11/06/2023~~7 6 DABRI NIRMAN KARY BUNDELI/MUNESHWAR (3305002055/IF/GIS/531277)
92 1034516 12/06/2023~~18/06/2023~~7 6 DABRI NIRMAN KARY BANDHAN/BHAVARU (3305002055/IF/GIS/531281)
93 1430054 06/11/2023~~12/11/2023~~7 6 DABRI NIRMAN KARY DEV SAI/GHURAN (3305002055/IF/GIS/531280)
94 1536445 27/11/2023~~03/12/2023~~7 6 DABRI NIRMAN KARYA SHIVBATI/THAKURRAM (3305002055/IF/GIS/116121)
95 1588634 04/12/2023~~10/12/2023~~7 6 DABRI NIRMAN KARYA SHIVBATI/THAKURRAM (3305002055/IF/GIS/116121)
96 1658163 11/12/2023~~17/12/2023~~7 6 DABRI NIRMAN KARYA SHIVBATI/THAKURRAM (3305002055/IF/GIS/116121)
97 1733478 18/12/2023~~24/12/2023~~7 6 DABRI NIRMAN KARY TIYUTAR PRASAD/SUKHRAM (3305002055/IF/GIS/531278)
98 2684823 FULSUNDARI 11/03/2024~~17/03/2024~~7 7 DABRI NIRMAN KARYA KABUTARI/SHIVPAL (3305002055/IF/GIS/116122)
99 2684822 दूहन 11/03/2024~~17/03/2024~~7 14 DABRI NIRMAN KARYA KABUTARI/SHIVPAL (3305002055/IF/GIS/116122)
100 319020 22/04/2024~~28/04/2024~~7 7 DABRI NIRMAN KARYA JAILAL/SUKHSAI (3305002055/IF/GIS/120121)
101 348192 FULSUNDARI 23/04/2024~~28/04/2024~~6 6 DABRI NIRMAN KARYA JAILAL/SUKHSAI (3305002055/IF/GIS/120121)
102 433055 दूहन 29/04/2024~~05/05/2024~~7 7 DABRI NIRMAN KARYA JAILAL/SUKHSAI (3305002055/IF/GIS/120121)
103 529295 06/05/2024~~12/05/2024~~7 7 DABRI NIRMAN KARYA VISHWAVIJAY/MOHARLAL (3305002055/IF/GIS/116140)
104 1076628 FULSUNDARI 03/06/2024~~09/06/2024~~7 7 DABRI NIRMAN KARYA VISHWAVIJAY/MOHARLAL (3305002055/IF/GIS/116140)
105 1076627 दूहन 03/06/2024~~09/06/2024~~7 7 DABRI NIRMAN KARYA VISHWAVIJAY/MOHARLAL (3305002055/IF/GIS/116140)
106 1224547 FULSUNDARI 10/06/2024~~16/06/2024~~7 7 DABRI NIRMAN KARYA VISHWAVIJAY/MOHARLAL (3305002055/IF/GIS/116140)
107 1224546 दूहन 10/06/2024~~16/06/2024~~7 7 DABRI NIRMAN KARYA VISHWAVIJAY/MOHARLAL (3305002055/IF/GIS/116140)
108 1355395 FULSUNDARI 17/06/2024~~23/06/2024~~7 7 DABRI NIRMAN KARYA VISHWAVIJAY/MOHARLAL (3305002055/IF/GIS/116140)
109 1355394 दूहन 17/06/2024~~23/06/2024~~7 7 DABRI NIRMAN KARYA VISHWAVIJAY/MOHARLAL (3305002055/IF/GIS/116140)

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 दूहन 30/12/2018 4 PANMESHWAR/RAM SINGH DABRI NIRMAN KARYA (3305002055/IF/1111351644) 33408 696 0
2 दूहन 07/01/2019 4 PANMESHWAR/RAM SINGH DABRI NIRMAN KARYA (3305002055/IF/1111351644) 34505 696 0
3 दूहन 17/01/2019 6 NARESH KUMAR/DUHAN DABRI NIRMAN KARYA (3305002055/IF/1111364287) 36382 1044 0
4 दूहन 24/01/2019 6 NARESH KUMAR/DUHAN DABRI NIRMAN KARYA (3305002055/IF/1111364287) 37220 1044 0
5 दूहन 31/01/2019 6 NARESH KUMAR/DUHAN DABRI NIRMAN KARYA (3305002055/IF/1111364287) 38351 1044 0
6 दूहन 07/02/2019 6 RAMIBAI/TIHAR SAI DABRI NIRMAN KARYA (3305002055/IF/1111364284) 39042 1044 0
7 FULSUNDARI 15/02/2019 6 RAMIBAI/TIHAR SAI DABRI NIRMAN KARYA (3305002055/IF/1111364284) 39984 1044 0
8 दूहन 15/02/2019 6 RAMIBAI/TIHAR SAI DABRI NIRMAN KARYA (3305002055/IF/1111364284) 39984 1044 0
9 FULSUNDARI 22/02/2019 6 RAMIBAI/TIHAR SAI DABRI NIRMAN KARYA (3305002055/IF/1111364284) 41289 1044 0
10 दूहन 22/02/2019 6 RAMIBAI/TIHAR SAI DABRI NIRMAN KARYA (3305002055/IF/1111364284) 41289 1044 0
Sub Total FY 1819 56 9744 0
11 दूहन 06/11/2019 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2925688 (3305002055/IF/IAY/908094) 19065 880 0
12 दूहन 18/11/2019 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2925688 (3305002055/IF/IAY/908094) 20099 1232 0
13 दूहन 25/11/2019 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2925688 (3305002055/IF/IAY/908094) 22212 1232 0
14 FULSUNDARI 02/12/2019 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2925688 (3305002055/IF/IAY/908094) 23207 1232 0
15 दूहन 02/12/2019 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2925688 (3305002055/IF/IAY/908094) 23207 1232 0
16 FULSUNDARI 30/12/2019 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2925688 (3305002055/IF/IAY/908094) 27091 1232 0
17 दूहन 30/12/2019 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2925688 (3305002055/IF/IAY/908094) 27091 1232 0
18 FULSUNDARI 13/01/2020 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2925688 (3305002055/IF/IAY/908094) 29917 1232 0
19 दूहन 13/01/2020 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2925688 (3305002055/IF/IAY/908094) 29917 1232 0
20 FULSUNDARI 27/01/2020 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2925688 (3305002055/IF/IAY/908094) 31551 1232 0
21 दूहन 27/01/2020 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2925688 (3305002055/IF/IAY/908094) 31551 1232 0
22 FULSUNDARI 03/02/2020 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2925688 (3305002055/IF/IAY/908094) 33151 1232 0
23 दूहन 03/02/2020 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2925688 (3305002055/IF/IAY/908094) 33151 1232 0
Sub Total FY 1920 89 15664 0
24 FULSUNDARI 25/05/2020 5 BESAHU/FAUK DABRI NIRMAN KARYA (3305002055/IF/1111441601) 9425 950 0
25 दूहन 25/05/2020 5 BESAHU/FAUK DABRI NIRMAN KARYA (3305002055/IF/1111441601) 9425 950 0
26 FULSUNDARI 02/06/2020 4 CHAMRU/SUNDAR DABRI NIRMAN KARYA (3305002055/IF/1111422311) 11651 760 0
27 दूहन 01/06/2020 4 CHAMRU/SUNDAR DABRI NIRMAN KARYA (3305002055/IF/1111422311) 11651 760 0
28 FULSUNDARI 12/10/2020 6 CPT NIRMAN (3305002055/DP/1111424586) 19548 1140 0
29 FULSUNDARI 19/10/2020 6 CPT NIRMAN (3305002055/DP/1111424586) 19916 1140 0
30 FULSUNDARI 09/11/2020 6 CPT NIRMAN (3305002055/DP/1111424586) 21871 6 0
31 दूहन 09/11/2020 6 CPT NIRMAN (3305002055/DP/1111424586) 21871 6 0
32 FULSUNDARI 03/02/2021 5 CHAMRA/BANDHAN DABRI (3305002055/IF/1111478226) 29875 950 0
33 दूहन 01/02/2021 5 CHAMRA/BANDHAN DABRI (3305002055/IF/1111478226) 29875 950 0
34 FULSUNDARI 08/02/2021 6 CHAMRA/BANDHAN DABRI (3305002055/IF/1111478226) 30509 1140 0
35 दूहन 08/02/2021 6 CHAMRA/BANDHAN DABRI (3305002055/IF/1111478226) 30509 1140 0
36 FULSUNDARI 15/02/2021 6 INDAR SAI/BANDHAN DABRI (3305002055/IF/1111478224) 31639 1140 0
37 दूहन 15/02/2021 6 INDAR SAI/BANDHAN DABRI (3305002055/IF/1111478224) 31639 1140 0
38 दूहन 22/02/2021 4 INDAR SAI/BANDHAN DABRI (3305002055/IF/1111478224) 32580 760 0
Sub Total FY 2021 80 12932 0
39 FULSUNDARI 17/05/2021 6 CPT NIRMAN (3305002055/DP/1111424586) 5594 6 0
40 दूहन 17/05/2021 6 CPT NIRMAN (3305002055/DP/1111424586) 5594 6 0
41 दूहन 08/06/2021 6 KHEL MAIDAN SAMTALIKARAN CHANDO (3305002055/LD/1111485356) 8455 6 0
42 FULSUNDARI 05/01/2022 4 SOMARU/BOLO SAMTALIKARAN (3305002055/IF/1111626041) 20640 772 0
43 दूहन 03/01/2022 4 SOMARU/BOLO SAMTALIKARAN (3305002055/IF/1111626041) 20640 772 0
44 FULSUNDARI 11/01/2022 6 SOMARU/BOLO SAMTALIKARAN (3305002055/IF/1111626041) 21282 1158 0
45 दूहन 10/01/2022 6 SOMARU/BOLO SAMTALIKARAN (3305002055/IF/1111626041) 21282 1158 0
46 FULSUNDARI 24/01/2022 6 SHYAMALAL/NAIHAR SAI SAMTALIKARAN (3305002055/IF/1111626004) 23487 1158 0
47 FULSUNDARI 31/01/2022 5 SUKHSAI/SOMARU SAMTALIKARAN (3305002055/IF/1111626010) 24466 965 0
48 दूहन 31/01/2022 5 SUKHSAI/SOMARU SAMTALIKARAN (3305002055/IF/1111626010) 24466 965 0
49 FULSUNDARI 07/02/2022 5 NAIHAR SAI/SOMARU SAMTALIKARAN (3305002055/IF/1111626060) 25540 965 0
50 दूहन 07/02/2022 5 NAIHAR SAI/SOMARU SAMTALIKARAN (3305002055/IF/1111626060) 25540 965 0
51 FULSUNDARI 14/02/2022 5 NAIHAR SAI/SOMARU SAMTALIKARAN (3305002055/IF/1111626060) 26088 965 0
52 दूहन 14/02/2022 5 NAIHAR SAI/SOMARU SAMTALIKARAN (3305002055/IF/1111626060) 26088 965 0
Sub Total FY 2122 74 10826 0
53 दूहन 19/12/2022 3 RAMNATH/RAMDHAN DABRI (3305002055/IF/1111478232) 11792 612 0
54 दूहन 09/01/2023 2 MOHARLAL/NANKA DABRI (3305002055/IF/1111625428) 13893 408 0
55 FULSUNDARI 13/03/2023 7 DABRI NIRMAN KARY DUHAN RAM/DASRATH (3305002055/IF/GIS/531275) 22225 1428 0
56 दूहन 13/03/2023 7 DABRI NIRMAN KARY DUHAN RAM/DASRATH (3305002055/IF/GIS/531275) 22225 1428 0
57 दूहन 20/03/2023 4 DABRI NIRMAN KARY DUHAN RAM/DASRATH (3305002055/IF/GIS/531275) 23259 816 0
58 दूहन 27/03/2023 1 DABRI NIRMAN KARY DUHAN RAM/DASRATH (3305002055/IF/GIS/531275) 24541 204 0
Sub Total FY 2223 24 4896 0
59 दूहन 08/05/2023 6 DABRI NIRMAN KARY CHAMRA/SHIVNANDAN (3305002055/IF/GIS/531279) 3318 1326 0
60 दूहन 15/05/2023 5 DABRI NIRMAN KARY BANAASEE/DEVNANDAN (3305002055/IF/GIS/531283) 4016 940 0
61 दूहन 27/11/2023 6 DABRI NIRMAN KARYA SHIVBATI/THAKURRAM (3305002055/IF/GIS/116121) 13218 1326 0
62 दूहन 04/12/2023 6 DABRI NIRMAN KARYA SHIVBATI/THAKURRAM (3305002055/IF/GIS/116121) 13749 1326 0
63 दूहन 11/12/2023 3 DABRI NIRMAN KARYA SHIVBATI/THAKURRAM (3305002055/IF/GIS/116121) 14265 663 0
64 दूहन 18/12/2023 6 DABRI NIRMAN KARY TIYUTAR PRASAD/SUKHRAM (3305002055/IF/GIS/531278) 14786 1326 0
Sub Total FY 2324 32 6907 0
65 FULSUNDARI 23/04/2024 6 DABRI NIRMAN KARYA JAILAL/SUKHSAI (3305002055/IF/GIS/120121) 3011 1458 0
66 दूहन 22/04/2024 6 DABRI NIRMAN KARYA JAILAL/SUKHSAI (3305002055/IF/GIS/120121) 2877 1458 0
67 दूहन 29/04/2024 5 DABRI NIRMAN KARYA JAILAL/SUKHSAI (3305002055/IF/GIS/120121) 3614 1215 0
Sub Total FY 2425 17 4131 0