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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-002-012-001/89 Family Id: 89
Name of Head of Household: मोहन
Name of Father/Husband: अमून
Category: ST
Date of Registration: 3/3/2006
Address:
Villages:
Panchayat: Amagasi
Block: LAKHANPUR
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 89
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 मोहन Male 35
2 rohit Male 30
3 mohru Male 30 Central Bank Of India
4 CHANDRAWATI Male 24 Central Bank Of India
5 SOHIT Male 18
6 Lilawati Female 23
7 Dashrath Male 18
8 jiramati Female 55
9 Sohit Male 26 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 53153 CHANDRAWATI 01/04/2017~~07/04/2017~~7 6
2 59378 mohru 01/04/2017~~07/04/2017~~7 6
3 134033 CHANDRAWATI 08/04/2017~~14/04/2017~~7 6
4 134342 mohru 08/04/2017~~14/04/2017~~7 6
5 230173 CHANDRAWATI 15/04/2017~~21/04/2017~~7 6
6 230172 मोहन 15/04/2017~~21/04/2017~~7 6
7 315694 CHANDRAWATI 22/04/2017~~12/05/2017~~21 18
8 315693 mohru 22/04/2017~~12/05/2017~~21 18
9 614917 CHANDRAWATI 15/05/2017~~21/05/2017~~7 6
10 615132 mohru 15/05/2017~~21/05/2017~~7 6
11 676429 CHANDRAWATI 22/05/2017~~28/05/2017~~7 6
12 676428 mohru 22/05/2017~~28/05/2017~~7 6
13 785565 CHANDRAWATI 29/05/2017~~04/06/2017~~7 6
14 785564 mohru 29/05/2017~~04/06/2017~~7 6
15 898101 CHANDRAWATI 05/06/2017~~11/06/2017~~7 6
16 898100 mohru 05/06/2017~~11/06/2017~~7 6
17 1746350 CHANDRAWATI 14/11/2017~~20/11/2017~~7 6
18 3728045 mohru 21/03/2018~~27/03/2018~~7 6
19 18483 CHANDRAWATI 01/04/2018~~07/04/2018~~7 6
20 18680 mohru 01/04/2018~~07/04/2018~~7 6
21 159056 CHANDRAWATI 08/04/2018~~14/04/2018~~7 6
22 159055 mohru 08/04/2018~~14/04/2018~~7 6
23 259410 CHANDRAWATI 17/04/2018~~23/04/2018~~7 6
24 259409 mohru 17/04/2018~~23/04/2018~~7 6
25 462372 01/05/2018~~07/05/2018~~7 6
26 620166 09/05/2018~~15/05/2018~~7 6
27 3373284 20/03/2019~~26/03/2019~~7 6
28 3478347 27/03/2019~~30/03/2019~~4 4
29 92480 01/04/2019~~14/04/2019~~14 12
30 337911 CHANDRAWATI 15/04/2019~~21/04/2019~~7 6
31 337910 mohru 15/04/2019~~21/04/2019~~7 6
32 337912 Sohit 15/04/2019~~21/04/2019~~7 6
33 475332 CHANDRAWATI 22/04/2019~~28/04/2019~~7 6
34 475331 mohru 22/04/2019~~28/04/2019~~7 6
35 475333 Sohit 22/04/2019~~28/04/2019~~7 6
36 592492 CHANDRAWATI 29/04/2019~~05/05/2019~~7 6
37 592491 mohru 29/04/2019~~05/05/2019~~7 6
38 838114 CHANDRAWATI 16/05/2020~~17/05/2020~~2 2
39 838113 mohru 16/05/2020~~17/05/2020~~2 2
40 838115 Sohit 16/05/2020~~17/05/2020~~2 2
41 1199477 CHANDRAWATI 25/05/2020~~31/05/2020~~7 6
42 1199476 mohru 25/05/2020~~31/05/2020~~7 6
43 1350751 CHANDRAWATI 01/06/2020~~07/06/2020~~7 6
44 1350750 mohru 01/06/2020~~07/06/2020~~7 6
45 1350752 Sohit 01/06/2020~~07/06/2020~~7 6
46 1647612 CHANDRAWATI 08/06/2020~~14/06/2020~~7 6
47 1647611 mohru 08/06/2020~~14/06/2020~~7 6
48 1647613 Sohit 08/06/2020~~14/06/2020~~7 6
49 2512482 CHANDRAWATI 16/11/2020~~22/11/2020~~7 6
50 2512483 Sohit 16/11/2020~~22/11/2020~~7 6
51 2587778 CHANDRAWATI 23/11/2020~~29/11/2020~~7 6
52 2587779 Sohit 23/11/2020~~29/11/2020~~7 6
53 2672356 CHANDRAWATI 30/11/2020~~06/12/2020~~7 6
54 2672357 Sohit 30/11/2020~~06/12/2020~~7 6
55 2793917 CHANDRAWATI 07/12/2020~~13/12/2020~~7 6
56 2793918 Sohit 07/12/2020~~13/12/2020~~7 6
57 2928958 CHANDRAWATI 14/12/2020~~20/12/2020~~7 6
58 2928959 Sohit 14/12/2020~~20/12/2020~~7 6
59 4374690 CHANDRAWATI 01/03/2021~~07/03/2021~~7 6
60 4483882 08/03/2021~~14/03/2021~~7 6
61 4669467 15/03/2021~~31/03/2021~~17 15
62 226910 Sohit 12/04/2021~~18/04/2021~~7 6
63 451096 26/04/2021~~02/05/2021~~7 6
64 596586 CHANDRAWATI 05/05/2021~~16/05/2021~~12 11
65 596587 Sohit 05/05/2021~~16/05/2021~~12 11
66 773370 CHANDRAWATI 17/05/2021~~23/05/2021~~7 6
67 887063 24/05/2021~~30/05/2021~~7 6
68 1021581 31/05/2021~~06/06/2021~~7 6
69 1178450 07/06/2021~~13/06/2021~~7 6
70 1897361 25/10/2021~~31/10/2021~~7 6
71 1953623 01/11/2021~~07/11/2021~~7 6
72 2012356 08/11/2021~~14/11/2021~~7 6
73 2074369 15/11/2021~~21/11/2021~~7 6
74 2171519 22/11/2021~~28/11/2021~~7 6
75 2261756 29/11/2021~~05/12/2021~~7 6
76 2367782 06/12/2021~~12/12/2021~~7 6
77 2501980 13/12/2021~~19/12/2021~~7 6
78 2773451 27/12/2021~~02/01/2022~~7 6
79 1850054 12/12/2022~~18/12/2022~~7 6
80 1850053 mohru 12/12/2022~~18/12/2022~~7 6
81 1976081 CHANDRAWATI 19/12/2022~~25/12/2022~~7 6
82 1976080 mohru 19/12/2022~~25/12/2022~~7 6
83 2065655 CHANDRAWATI 26/12/2022~~01/01/2023~~7 6
84 2065656 Sohit 26/12/2022~~01/01/2023~~7 6
85 2797528 CHANDRAWATI 06/02/2023~~12/02/2023~~7 6
86 1086505 12/06/2023~~18/06/2023~~7 6
87 1086504 mohru 12/06/2023~~18/06/2023~~7 6
88 1086506 Sohit 12/06/2023~~18/06/2023~~7 6
89 2275001 CHANDRAWATI 29/01/2024~~11/02/2024~~14 12
90 2275002 Sohit 29/01/2024~~11/02/2024~~14 12
91 2561240 CHANDRAWATI 26/02/2024~~10/03/2024~~14 14
92 2561241 Sohit 26/02/2024~~10/03/2024~~14 14
93 2673837 CHANDRAWATI 11/03/2024~~17/03/2024~~7 7
94 2673838 Sohit 11/03/2024~~17/03/2024~~7 7
95 30860 CHANDRAWATI 01/04/2024~~07/04/2024~~7 7
96 30861 Sohit 01/04/2024~~07/04/2024~~7 7
97 456307 05/05/2024~~05/05/2024~~1 1

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 53153 CHANDRAWATI 01/04/2017~~07/04/2017~~7 6 NIJI BHUMI PAR DABRI NIRMAN KARYA DHARAM SAI / GARUP (3305002012/WC/81105245)
2 59378 mohru 01/04/2017~~07/04/2017~~7 6 jeet ram/kashi dabri nirman (3305002012/IF/81146864)
3 134033 CHANDRAWATI 08/04/2017~~14/04/2017~~7 6 jeet ram/kashi dabri nirman (3305002012/IF/81146864)
4 134342 mohru 08/04/2017~~14/04/2017~~7 6 jeet ram/kashi dabri nirman (3305002012/IF/81146864)
5 230173 CHANDRAWATI 15/04/2017~~21/04/2017~~7 6 नवीन तालाब निर्माण कार्य बनखेता में (3305002012/WC/81108322)
6 230172 मोहन 15/04/2017~~21/04/2017~~7 6 नवीन तालाब निर्माण कार्य बनखेता में (3305002012/WC/81108322)
7 315694 CHANDRAWATI 22/04/2017~~12/05/2017~~21 18 नवीन तालाब निर्माण कार्य बनखेता में (3305002012/WC/81108322)
8 315693 mohru 22/04/2017~~12/05/2017~~21 18 नवीन तालाब निर्माण कार्य बनखेता में (3305002012/WC/81108322)
9 614917 CHANDRAWATI 15/05/2017~~21/05/2017~~7 6 BULHER/GONHDUL KE NIJI BHUMI PAR DABRI NIRMAN KARYA (3305002012/WC/81110755)
10 615132 mohru 15/05/2017~~21/05/2017~~7 6 BULHER/GONHDUL KE NIJI BHUMI PAR DABRI NIRMAN KARYA (3305002012/WC/81110755)
11 676429 CHANDRAWATI 22/05/2017~~28/05/2017~~7 6 BULHER/GONHDUL KE NIJI BHUMI PAR DABRI NIRMAN KARYA (3305002012/WC/81110755)
12 676428 mohru 22/05/2017~~28/05/2017~~7 6 BULHER/GONHDUL KE NIJI BHUMI PAR DABRI NIRMAN KARYA (3305002012/WC/81110755)
13 785565 CHANDRAWATI 29/05/2017~~04/06/2017~~7 6 BULHER/GONHDUL KE NIJI BHUMI PAR DABRI NIRMAN KARYA (3305002012/WC/81110755)
14 785564 mohru 29/05/2017~~04/06/2017~~7 6 BULHER/GONHDUL KE NIJI BHUMI PAR DABRI NIRMAN KARYA (3305002012/WC/81110755)
15 898101 CHANDRAWATI 05/06/2017~~11/06/2017~~7 6 BULHER/GONHDUL KE NIJI BHUMI PAR DABRI NIRMAN KARYA (3305002012/WC/81110755)
16 898100 mohru 05/06/2017~~11/06/2017~~7 6 BULHER/GONHDUL KE NIJI BHUMI PAR DABRI NIRMAN KARYA (3305002012/WC/81110755)
17 1746350 CHANDRAWATI 14/11/2017~~20/11/2017~~7 6 नवीन तालाब निर्माण कार्य बनखेता में (3305002012/WC/81108322)
18 3728045 mohru 21/03/2018~~27/03/2018~~7 6 Bahadur/Panik Ke Niji Bhumi Me Dabri Nirman (3305002012/IF/1111322961)
19 18483 CHANDRAWATI 01/04/2018~~07/04/2018~~7 6 Bahadur/Panik Ke Niji Bhumi Me Dabri Nirman (3305002012/IF/1111322961)
20 18680 mohru 01/04/2018~~07/04/2018~~7 6 Bahadur/Panik Ke Niji Bhumi Me Dabri Nirman (3305002012/IF/1111322961)
21 159056 CHANDRAWATI 08/04/2018~~14/04/2018~~7 6 Bahadur/Panik Ke Niji Bhumi Me Dabri Nirman (3305002012/IF/1111322961)
22 159055 mohru 08/04/2018~~14/04/2018~~7 6 Bahadur/Panik Ke Niji Bhumi Me Dabri Nirman (3305002012/IF/1111322961)
23 259410 CHANDRAWATI 17/04/2018~~23/04/2018~~7 6 Bahadur/Panik Ke Niji Bhumi Me Dabri Nirman (3305002012/IF/1111322961)
24 259409 mohru 17/04/2018~~23/04/2018~~7 6 Bahadur/Panik Ke Niji Bhumi Me Dabri Nirman (3305002012/IF/1111322961)
25 462372 01/05/2018~~07/05/2018~~7 6 Bahadur/Panik Ke Niji Bhumi Me Dabri Nirman (3305002012/IF/1111322961)
26 620166 09/05/2018~~15/05/2018~~7 6 Bahadur/Panik Ke Niji Bhumi Me Dabri Nirman (3305002012/IF/1111322961)
27 3373284 20/03/2019~~26/03/2019~~7 6 GOTHAN HETU CPT NIRMAN BANKHETA (3305002012/WC/1111360125)
28 3478347 27/03/2019~~30/03/2019~~4 4 GOTHAN HETU CPT NIRMAN BANKHETA (3305002012/WC/1111360125)
29 92480 01/04/2019~~14/04/2019~~14 12 GOTHAN HETU CPT NIRMAN BANKHETA (3305002012/WC/1111360125)
30 337911 CHANDRAWATI 15/04/2019~~21/04/2019~~7 6 GOTHAN HETU DABRI NIRMAN BANKHETA (3305002012/WC/1111360122)
31 337910 mohru 15/04/2019~~21/04/2019~~7 6 GOTHAN HETU DABRI NIRMAN BANKHETA (3305002012/WC/1111360122)
32 337912 Sohit 15/04/2019~~21/04/2019~~7 6 GOTHAN HETU DABRI NIRMAN BANKHETA (3305002012/WC/1111360122)
33 475332 CHANDRAWATI 22/04/2019~~28/04/2019~~7 6 GOTHAN HETU DABRI NIRMAN BANKHETA (3305002012/WC/1111360122)
34 475331 mohru 22/04/2019~~28/04/2019~~7 6 GOTHAN HETU DABRI NIRMAN BANKHETA (3305002012/WC/1111360122)
35 475333 Sohit 22/04/2019~~28/04/2019~~7 6 GOTHAN HETU DABRI NIRMAN BANKHETA (3305002012/WC/1111360122)
36 592492 CHANDRAWATI 29/04/2019~~05/05/2019~~7 6 GOTHAN HETU DABRI NIRMAN BANKHETA (3305002012/WC/1111360122)
37 592491 mohru 29/04/2019~~05/05/2019~~7 6 GOTHAN HETU DABRI NIRMAN BANKHETA (3305002012/WC/1111360122)
38 838114 CHANDRAWATI 16/05/2020~~17/05/2020~~2 2 ANUPSAI/SAHDEV DABRI NIRMAN KARYA (3305002012/IF/1111414056)
39 838113 mohru 16/05/2020~~17/05/2020~~2 2 ANUPSAI/SAHDEV DABRI NIRMAN KARYA (3305002012/IF/1111414056)
40 838115 Sohit 16/05/2020~~17/05/2020~~2 2 ANUPSAI/SAHDEV DABRI NIRMAN KARYA (3305002012/IF/1111414056)
41 1199477 CHANDRAWATI 25/05/2020~~31/05/2020~~7 6 ANUPSAI/SAHDEV DABRI NIRMAN KARYA (3305002012/IF/1111414056)
42 1199476 mohru 25/05/2020~~31/05/2020~~7 6 ANUPSAI/SAHDEV DABRI NIRMAN KARYA (3305002012/IF/1111414056)
43 1350751 CHANDRAWATI 01/06/2020~~07/06/2020~~7 6 EARTHEN GULLY PLUG IN BANKHETA 13. NAG (3305002012/WC/1111437618)
44 1350750 mohru 01/06/2020~~07/06/2020~~7 6 EARTHEN GULLY PLUG IN BANKHETA 13. NAG (3305002012/WC/1111437618)
45 1350752 Sohit 01/06/2020~~07/06/2020~~7 6 EARTHEN GULLY PLUG IN BANKHETA 13. NAG (3305002012/WC/1111437618)
46 1647612 CHANDRAWATI 08/06/2020~~14/06/2020~~7 6 EARTHEN GULLY PLUG IN BANKHETA 13. NAG (3305002012/WC/1111437618)
47 1647611 mohru 08/06/2020~~14/06/2020~~7 6 EARTHEN GULLY PLUG IN BANKHETA 13. NAG (3305002012/WC/1111437618)
48 1647613 Sohit 08/06/2020~~14/06/2020~~7 6 EARTHEN GULLY PLUG IN BANKHETA 13. NAG (3305002012/WC/1111437618)
49 2512482 CHANDRAWATI 16/11/2020~~22/11/2020~~7 6 BUDHNARWA NALA MEIN STUGGERED TRENCH NIRMAN 02 NAG (3305002012/WC/1111480238)
50 2512483 Sohit 16/11/2020~~22/11/2020~~7 6 BUDHNARWA NALA MEIN STUGGERED TRENCH NIRMAN 02 NAG (3305002012/WC/1111480238)
51 2587778 CHANDRAWATI 23/11/2020~~29/11/2020~~7 6 BUDHNARWA NALA MEIN STUGGERED TRENCH NIRMAN 02 NAG (3305002012/WC/1111480238)
52 2587779 Sohit 23/11/2020~~29/11/2020~~7 6 BUDHNARWA NALA MEIN STUGGERED TRENCH NIRMAN 02 NAG (3305002012/WC/1111480238)
53 2672356 CHANDRAWATI 30/11/2020~~06/12/2020~~7 6 BUDHNARWA NALA MEIN STUGGERED TRENCH NIRMAN 02 NAG (3305002012/WC/1111480238)
54 2672357 Sohit 30/11/2020~~06/12/2020~~7 6 BUDHNARWA NALA MEIN STUGGERED TRENCH NIRMAN 02 NAG (3305002012/WC/1111480238)
55 2793917 CHANDRAWATI 07/12/2020~~13/12/2020~~7 6 BUDHNARWA NALA MEIN STUGGERED TRENCH NIRMAN 02 NAG (3305002012/WC/1111480238)
56 2793918 Sohit 07/12/2020~~13/12/2020~~7 6 BUDHNARWA NALA MEIN STUGGERED TRENCH NIRMAN 02 NAG (3305002012/WC/1111480238)
57 2928958 CHANDRAWATI 14/12/2020~~20/12/2020~~7 6 BUDHNARWA NALA MEIN STUGGERED TRENCH NIRMAN 02 NAG (3305002012/WC/1111480238)
58 2928959 Sohit 14/12/2020~~20/12/2020~~7 6 BUDHNARWA NALA MEIN STUGGERED TRENCH NIRMAN 02 NAG (3305002012/WC/1111480238)
59 4374690 CHANDRAWATI 01/03/2021~~07/03/2021~~7 6 BALINDAR/FATERAM DABRI NIRMAN KARYA (3305002012/IF/1111552280)
60 4483882 08/03/2021~~14/03/2021~~7 6 BALINDAR/FATERAM DABRI NIRMAN KARYA (3305002012/IF/1111552280)
61 4669467 15/03/2021~~31/03/2021~~17 15 BALINDAR/FATERAM DABRI NIRMAN KARYA (3305002012/IF/1111552280)
62 226910 Sohit 12/04/2021~~18/04/2021~~7 6 BALINDAR/FATERAM DABRI NIRMAN KARYA (3305002012/IF/1111552280)
63 451096 26/04/2021~~02/05/2021~~7 6 BALINDAR/FATERAM DABRI NIRMAN KARYA (3305002012/IF/1111552280)
64 596586 CHANDRAWATI 05/05/2021~~16/05/2021~~12 11 Devnarayan/Bigan Dabri Nirman (3305002012/IF/1111587904)
65 596587 Sohit 05/05/2021~~16/05/2021~~12 11 Devnarayan/Bigan Dabri Nirman (3305002012/IF/1111587904)
66 773370 CHANDRAWATI 17/05/2021~~23/05/2021~~7 6 Devnarayan/Bigan Dabri Nirman (3305002012/IF/1111587904)
67 887063 24/05/2021~~30/05/2021~~7 6 Devnarayan/Bigan Dabri Nirman (3305002012/IF/1111587904)
68 1021581 31/05/2021~~06/06/2021~~7 6 Devnarayan/Bigan Dabri Nirman (3305002012/IF/1111587904)
69 1178450 07/06/2021~~13/06/2021~~7 6 Devnarayan/Bigan Dabri Nirman (3305002012/IF/1111587904)
70 1897361 25/10/2021~~31/10/2021~~7 6 Ramakant/kali prashad Dabri Nirman (3305002012/IF/1111587915)
71 1953623 01/11/2021~~07/11/2021~~7 6 Ramakant/kali prashad Dabri Nirman (3305002012/IF/1111587915)
72 2012356 08/11/2021~~14/11/2021~~7 6 Ramakant/kali prashad Dabri Nirman (3305002012/IF/1111587915)
73 2074369 15/11/2021~~21/11/2021~~7 6 Ramakant/kali prashad Dabri Nirman (3305002012/IF/1111587915)
74 2171519 22/11/2021~~28/11/2021~~7 6 Ramakant/kali prashad Dabri Nirman (3305002012/IF/1111587915)
75 2261756 29/11/2021~~05/12/2021~~7 6 Ramakant/kali prashad Dabri Nirman (3305002012/IF/1111587915)
76 2367782 06/12/2021~~12/12/2021~~7 6 Ramakant/kali prashad Dabri Nirman (3305002012/IF/1111587915)
77 2501980 13/12/2021~~19/12/2021~~7 6 Ramakant/kali prashad Dabri Nirman (3305002012/IF/1111587915)
78 2773451 27/12/2021~~02/01/2022~~7 6 Ramakant/kali prashad Dabri Nirman (3305002012/IF/1111587915)
79 1850054 12/12/2022~~18/12/2022~~7 6 Dabri Nirman Karya Bankheta (3305002012/WC/1111535071)
80 1850053 mohru 12/12/2022~~18/12/2022~~7 6 Dabri Nirman Karya Bankheta (3305002012/WC/1111535071)
81 1976081 CHANDRAWATI 19/12/2022~~25/12/2022~~7 6 Dabri Nirman Karya Bankheta (3305002012/WC/1111535071)
82 1976080 mohru 19/12/2022~~25/12/2022~~7 6 Dabri Nirman Karya Bankheta (3305002012/WC/1111535071)
83 2065655 CHANDRAWATI 26/12/2022~~01/01/2023~~7 6 Dabri Nirman Karya Bankheta (3305002012/WC/1111535071)
84 2065656 Sohit 26/12/2022~~01/01/2023~~7 6 Dabri Nirman Karya Bankheta (3305002012/WC/1111535071)
85 2797528 CHANDRAWATI 06/02/2023~~12/02/2023~~7 6 SUKHMANIYA/BALWANT DABRI NIRMAN (3305002012/IF/1111740247)
86 1086505 12/06/2023~~18/06/2023~~7 6 DABRI NIRMAN KARYA NAIHAR SAI/RUPSAI (3305002012/IF/GIS/380946)
87 1086504 mohru 12/06/2023~~18/06/2023~~7 6 DABRI NIRMAN KARYA NAIHAR SAI/RUPSAI (3305002012/IF/GIS/380946)
88 1086506 Sohit 12/06/2023~~18/06/2023~~7 6 DABRI NIRMAN KARYA NAIHAR SAI/RUPSAI (3305002012/IF/GIS/380946)
89 2275001 CHANDRAWATI 29/01/2024~~11/02/2024~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2998214 (3305002012/IF/IAY/1200853)
90 2275002 Sohit 29/01/2024~~11/02/2024~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2998214 (3305002012/IF/IAY/1200853)
91 2561240 CHANDRAWATI 26/02/2024~~10/03/2024~~14 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2998214 (3305002012/IF/IAY/1200853)
92 2561241 Sohit 26/02/2024~~10/03/2024~~14 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2998214 (3305002012/IF/IAY/1200853)
93 2673837 CHANDRAWATI 11/03/2024~~17/03/2024~~7 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2998214 (3305002012/IF/IAY/1200853)
94 2673838 Sohit 11/03/2024~~17/03/2024~~7 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2998214 (3305002012/IF/IAY/1200853)
95 30860 CHANDRAWATI 01/04/2024~~07/04/2024~~7 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2998214 (3305002012/IF/IAY/1200853)
96 30861 Sohit 01/04/2024~~07/04/2024~~7 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2998214 (3305002012/IF/IAY/1200853)
97 456307 05/05/2024~~05/05/2024~~1 1 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2998214 (3305002012/IF/IAY/1200853)

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 CHANDRAWATI 01/04/2017 6 NIJI BHUMI PAR DABRI NIRMAN KARYA DHARAM SAI / GARUP (3305002012/WC/81105245) 274 1032 0
2 mohru 01/04/2017 6 jeet ram/kashi dabri nirman (3305002012/IF/81146864) 347 1032 0
3 CHANDRAWATI 08/04/2017 5 jeet ram/kashi dabri nirman (3305002012/IF/81146864) 961 825 0
4 mohru 08/04/2017 6 jeet ram/kashi dabri nirman (3305002012/IF/81146864) 961 990 0
5 CHANDRAWATI 15/04/2017 5 नवीन तालाब निर्माण कार्य बनखेता में (3305002012/WC/81108322) 1758 860 0
6 CHANDRAWATI 22/04/2017 6 नवीन तालाब निर्माण कार्य बनखेता में (3305002012/WC/81108322) 3090 1032 0
7 mohru 22/04/2017 6 नवीन तालाब निर्माण कार्य बनखेता में (3305002012/WC/81108322) 3090 1032 0
8 CHANDRAWATI 29/04/2017 6 नवीन तालाब निर्माण कार्य बनखेता में (3305002012/WC/81108322) 3098 984 0
9 mohru 29/04/2017 6 नवीन तालाब निर्माण कार्य बनखेता में (3305002012/WC/81108322) 3098 984 0
10 CHANDRAWATI 22/04/2017 4 नवीन तालाब निर्माण कार्य बनखेता में (3305002012/WC/81108322) 3106 668 0
11 mohru 22/04/2017 6 नवीन तालाब निर्माण कार्य बनखेता में (3305002012/WC/81108322) 3106 1002 0
12 CHANDRAWATI 15/05/2017 6 BULHER/GONHDUL KE NIJI BHUMI PAR DABRI NIRMAN KARYA (3305002012/WC/81110755) 7376 1032 0
13 mohru 15/05/2017 6 BULHER/GONHDUL KE NIJI BHUMI PAR DABRI NIRMAN KARYA (3305002012/WC/81110755) 7376 1032 0
14 CHANDRAWATI 22/05/2017 6 BULHER/GONHDUL KE NIJI BHUMI PAR DABRI NIRMAN KARYA (3305002012/WC/81110755) 8043 1032 0
15 mohru 22/05/2017 6 BULHER/GONHDUL KE NIJI BHUMI PAR DABRI NIRMAN KARYA (3305002012/WC/81110755) 8043 1032 0
16 CHANDRAWATI 29/05/2017 6 BULHER/GONHDUL KE NIJI BHUMI PAR DABRI NIRMAN KARYA (3305002012/WC/81110755) 9199 1014 0
17 mohru 29/05/2017 6 BULHER/GONHDUL KE NIJI BHUMI PAR DABRI NIRMAN KARYA (3305002012/WC/81110755) 9199 1014 0
18 mohru 21/03/2018 6 Bahadur/Panik Ke Niji Bhumi Me Dabri Nirman (3305002012/IF/1111322961) 38669 1032 0
Sub Total FY 1718 104 17629 0
19 CHANDRAWATI 01/04/2018 6 Bahadur/Panik Ke Niji Bhumi Me Dabri Nirman (3305002012/IF/1111322961) 329 1044 0
20 mohru 01/04/2018 6 Bahadur/Panik Ke Niji Bhumi Me Dabri Nirman (3305002012/IF/1111322961) 328 1044 0
21 CHANDRAWATI 08/04/2018 6 Bahadur/Panik Ke Niji Bhumi Me Dabri Nirman (3305002012/IF/1111322961) 1763 1002 0
22 mohru 08/04/2018 6 Bahadur/Panik Ke Niji Bhumi Me Dabri Nirman (3305002012/IF/1111322961) 1763 1002 0
23 mohru 17/04/2018 6 Bahadur/Panik Ke Niji Bhumi Me Dabri Nirman (3305002012/IF/1111322961) 2480 1044 0
24 mohru 20/03/2019 6 GOTHAN HETU CPT NIRMAN BANKHETA (3305002012/WC/1111360125) 44824 1044 0
25 mohru 27/03/2019 4 GOTHAN HETU CPT NIRMAN BANKHETA (3305002012/WC/1111360125) 45686 696 0
Sub Total FY 1819 40 6876 0
26 mohru 01/04/2019 6 GOTHAN HETU CPT NIRMAN BANKHETA (3305002012/WC/1111360125) 294 1056 0
27 CHANDRAWATI 15/04/2019 6 GOTHAN HETU DABRI NIRMAN BANKHETA (3305002012/WC/1111360122) 2491 1056 0
28 mohru 15/04/2019 6 GOTHAN HETU DABRI NIRMAN BANKHETA (3305002012/WC/1111360122) 2491 1056 0
29 CHANDRAWATI 22/04/2019 2 GOTHAN HETU DABRI NIRMAN BANKHETA (3305002012/WC/1111360122) 3649 352 0
30 mohru 22/04/2019 6 GOTHAN HETU DABRI NIRMAN BANKHETA (3305002012/WC/1111360122) 3649 1056 0
Sub Total FY 1920 26 4576 0
31 CHANDRAWATI 01/06/2020 1 EARTHEN GULLY PLUG IN BANKHETA 13. NAG (3305002012/WC/1111437618) 10567 1 0
32 CHANDRAWATI 08/06/2020 1 EARTHEN GULLY PLUG IN BANKHETA 13. NAG (3305002012/WC/1111437618) 12758 1 0
33 CHANDRAWATI 16/11/2020 6 BUDHNARWA NALA MEIN STUGGERED TRENCH NIRMAN 02 NAG (3305002012/WC/1111480238) 22713 6 0
34 Sohit 16/11/2020 6 BUDHNARWA NALA MEIN STUGGERED TRENCH NIRMAN 02 NAG (3305002012/WC/1111480238) 22713 6 0
35 CHANDRAWATI 23/11/2020 6 BUDHNARWA NALA MEIN STUGGERED TRENCH NIRMAN 02 NAG (3305002012/WC/1111480238) 23207 6 0
36 Sohit 23/11/2020 6 BUDHNARWA NALA MEIN STUGGERED TRENCH NIRMAN 02 NAG (3305002012/WC/1111480238) 23207 6 0
37 CHANDRAWATI 01/03/2021 6 BALINDAR/FATERAM DABRI NIRMAN KARYA (3305002012/IF/1111552280) 33939 1140 0
38 CHANDRAWATI 08/03/2021 6 BALINDAR/FATERAM DABRI NIRMAN KARYA (3305002012/IF/1111552280) 34543 1080 0
39 CHANDRAWATI 15/03/2021 6 BALINDAR/FATERAM DABRI NIRMAN KARYA (3305002012/IF/1111552280) 35680 1140 0
40 CHANDRAWATI 22/03/2021 5 BALINDAR/FATERAM DABRI NIRMAN KARYA (3305002012/IF/1111552280) 35687 900 0
41 CHANDRAWATI 29/03/2021 3 BALINDAR/FATERAM DABRI NIRMAN KARYA (3305002012/IF/1111552280) 35694 3 0
Sub Total FY 2021 52 4289 0
42 Sohit 26/04/2021 6 BALINDAR/FATERAM DABRI NIRMAN KARYA (3305002012/IF/1111552280) 3591 6 0
43 CHANDRAWATI 05/05/2021 5 Devnarayan/Bigan Dabri Nirman (3305002012/IF/1111587904) 4405 5 0
44 Sohit 05/05/2021 5 Devnarayan/Bigan Dabri Nirman (3305002012/IF/1111587904) 4405 5 0
45 CHANDRAWATI 10/05/2021 6 Devnarayan/Bigan Dabri Nirman (3305002012/IF/1111587904) 4411 1158 0
46 CHANDRAWATI 17/05/2021 6 Devnarayan/Bigan Dabri Nirman (3305002012/IF/1111587904) 5526 1158 0
47 CHANDRAWATI 24/05/2021 6 Devnarayan/Bigan Dabri Nirman (3305002012/IF/1111587904) 6314 1140 0
48 CHANDRAWATI 31/05/2021 2 Devnarayan/Bigan Dabri Nirman (3305002012/IF/1111587904) 7391 380 0
49 CHANDRAWATI 13/12/2021 6 Ramakant/kali prashad Dabri Nirman (3305002012/IF/1111587915) 17464 6 0
50 CHANDRAWATI 27/12/2021 6 Ramakant/kali prashad Dabri Nirman (3305002012/IF/1111587915) 19198 6 0
Sub Total FY 2122 48 3864 0
51 CHANDRAWATI 19/12/2022 4 Dabri Nirman Karya Bankheta (3305002012/WC/1111535071) 12099 816 0
52 mohru 19/12/2022 3 Dabri Nirman Karya Bankheta (3305002012/WC/1111535071) 12099 612 0
53 CHANDRAWATI 26/12/2022 4 Dabri Nirman Karya Bankheta (3305002012/WC/1111535071) 12632 216 0
54 Sohit 26/12/2022 4 Dabri Nirman Karya Bankheta (3305002012/WC/1111535071) 12632 216 0
55 CHANDRAWATI 06/02/2023 1 SUKHMANIYA/BALWANT DABRI NIRMAN (3305002012/IF/1111740247) 17087 204 0
Sub Total FY 2223 16 2064 0
56 CHANDRAWATI 29/01/2024 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2998214 (3305002012/IF/IAY/1200853) 17806 3094 0
57 Sohit 29/01/2024 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2998214 (3305002012/IF/IAY/1200853) 17806 3094 0
58 CHANDRAWATI 26/02/2024 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2998214 (3305002012/IF/IAY/1200853) 19057 3094 0
59 Sohit 26/02/2024 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2998214 (3305002012/IF/IAY/1200853) 19057 3094 0
60 CHANDRAWATI 11/03/2024 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2998214 (3305002012/IF/IAY/1200853) 19725 1547 0
61 Sohit 11/03/2024 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2998214 (3305002012/IF/IAY/1200853) 19725 1547 0
Sub Total FY 2324 70 15470 0
62 CHANDRAWATI 01/04/2024 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2998214 (3305002012/IF/IAY/1200853) 283 1701 0
63 Sohit 01/04/2024 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2998214 (3305002012/IF/IAY/1200853) 283 1701 0
64 Sohit 05/05/2024 1 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2998214 (3305002012/IF/IAY/1200853) 3677 243 0
Sub Total FY 2425 15 3645 0