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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-003-008-001/309 Family Id: 309
Name of Head of Household: NAR SINGH
Name of Father/Husband: ETWAR SINGH
Category: ST
Date of Registration: 4/1/2015
Address: 108/1
Villages:
Panchayat: PATERAPALIKALA
Block: SAKTI
District: JANJGIR-CHAMPA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 309
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 NAR SINGH Male 30 Punjab National Bank
2 AMAR BAI Female 26 Punjab National Bank
3 KHOLBAHRA Male 40


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 232590 AMAR BAI 15/05/2017~~28/05/2017~~14 12
2 232589 NAR SINGH 15/05/2017~~28/05/2017~~14 12
3 641586 28/10/2017~~03/11/2017~~7 6
4 301163 AMAR BAI 09/05/2018~~15/05/2018~~7 6
5 301162 NAR SINGH 09/05/2018~~15/05/2018~~7 6
6 359669 AMAR BAI 16/05/2018~~22/05/2018~~7 6
7 359668 NAR SINGH 16/05/2018~~22/05/2018~~7 6
8 419748 24/05/2018~~30/05/2018~~7 6
9 491736 01/06/2018~~14/06/2018~~14 12
10 625614 AMAR BAI 05/07/2018~~11/07/2018~~7 6
11 625613 NAR SINGH 05/07/2018~~11/07/2018~~7 6
12 670271 AMAR BAI 14/08/2018~~27/08/2018~~14 12
13 670270 NAR SINGH 14/08/2018~~27/08/2018~~14 12
14 1134977 22/03/2019~~28/03/2019~~7 6
15 21123 01/04/2019~~07/04/2019~~7 6
16 50542 AMAR BAI 08/04/2019~~14/04/2019~~7 6
17 50536 NAR SINGH 08/04/2019~~14/04/2019~~7 6
18 484222 AMAR BAI 09/05/2020~~15/05/2020~~7 6
19 484221 NAR SINGH 09/05/2020~~15/05/2020~~7 6
20 560681 AMAR BAI 16/05/2020~~19/05/2020~~4 4
21 560680 NAR SINGH 16/05/2020~~19/05/2020~~4 4
22 870420 AMAR BAI 28/05/2020~~03/06/2020~~7 6
23 870419 NAR SINGH 28/05/2020~~03/06/2020~~7 6
24 1006506 04/06/2020~~10/06/2020~~7 6
25 1113254 11/06/2020~~17/06/2020~~7 6
26 1176393 18/06/2020~~24/06/2020~~7 6
27 1195358 25/06/2020~~01/07/2020~~7 6
28 1213239 04/07/2020~~10/07/2020~~7 6
29 1228240 11/07/2020~~17/07/2020~~7 6
30 1258422 06/08/2020~~12/08/2020~~7 6
31 1266829 14/08/2020~~20/08/2020~~7 6
32 1277962 31/08/2020~~13/09/2020~~14 12
33 1288991 18/09/2020~~24/09/2020~~7 6
34 1297258 07/10/2020~~13/10/2020~~7 6
35 1303579 AMAR BAI 16/10/2020~~22/10/2020~~7 6
36 1303636 NAR SINGH 16/10/2020~~22/10/2020~~7 6
37 1328376 AMAR BAI 02/11/2020~~08/11/2020~~7 6
38 1328375 NAR SINGH 02/11/2020~~08/11/2020~~7 6
39 1615097 28/01/2021~~10/02/2021~~14 12
40 1667534 AMAR BAI 01/02/2021~~07/02/2021~~7 6
41 2351381 24/03/2021~~30/03/2021~~7 6
42 2351380 NAR SINGH 24/03/2021~~30/03/2021~~7 6
43 266951 AMAR BAI 15/05/2021~~21/05/2021~~7 6
44 266950 NAR SINGH 15/05/2021~~21/05/2021~~7 6
45 395589 AMAR BAI 24/05/2021~~30/05/2021~~7 6
46 395588 NAR SINGH 24/05/2021~~30/05/2021~~7 6
47 520668 31/05/2021~~06/06/2021~~7 6
48 1009436 AMAR BAI 29/12/2021~~04/01/2022~~7 6
49 1009435 NAR SINGH 29/12/2021~~04/01/2022~~7 6
50 1112550 AMAR BAI 17/01/2022~~23/01/2022~~7 6
51 1112549 NAR SINGH 17/01/2022~~23/01/2022~~7 6
52 1197134 AMAR BAI 26/01/2022~~01/02/2022~~7 6
53 1197133 NAR SINGH 26/01/2022~~01/02/2022~~7 6
54 1272114 AMAR BAI 02/02/2022~~08/02/2022~~7 6
55 1272113 NAR SINGH 02/02/2022~~08/02/2022~~7 6
56 1349140 AMAR BAI 09/02/2022~~15/02/2022~~7 6
57 1349139 NAR SINGH 09/02/2022~~15/02/2022~~7 6
58 1411207 AMAR BAI 16/02/2022~~22/02/2022~~7 6
59 1411206 NAR SINGH 16/02/2022~~22/02/2022~~7 6
60 1497937 AMAR BAI 23/02/2022~~01/03/2022~~7 6
61 1497936 NAR SINGH 23/02/2022~~01/03/2022~~7 6
62 1608641 AMAR BAI 03/03/2022~~09/03/2022~~7 6
63 1608640 NAR SINGH 03/03/2022~~09/03/2022~~7 6
64 1694128 AMAR BAI 10/03/2022~~16/03/2022~~7 6
65 1694127 NAR SINGH 10/03/2022~~16/03/2022~~7 6
66 216148 AMAR BAI 01/07/2022~~07/07/2022~~7 6
67 216147 NAR SINGH 01/07/2022~~07/07/2022~~7 6
68 243681 02/08/2022~~08/08/2022~~7 6
69 251552 AMAR BAI 17/08/2022~~23/08/2022~~7 6
70 251547 NAR SINGH 17/08/2022~~23/08/2022~~7 6
71 257669 AMAR BAI 02/09/2022~~08/09/2022~~7 6
72 514432 26/12/2022~~01/01/2023~~7 6
73 514431 NAR SINGH 26/12/2022~~01/01/2023~~7 6
74 575270 AMAR BAI 02/01/2023~~08/01/2023~~7 6
75 575269 NAR SINGH 02/01/2023~~08/01/2023~~7 6
76 671237 AMAR BAI 16/01/2023~~22/01/2023~~7 6
77 671236 NAR SINGH 16/01/2023~~22/01/2023~~7 6
78 752442 AMAR BAI 23/01/2023~~29/01/2023~~7 6
79 752441 NAR SINGH 23/01/2023~~29/01/2023~~7 6
80 843900 AMAR BAI 01/02/2023~~07/02/2023~~7 6
81 843899 NAR SINGH 01/02/2023~~07/02/2023~~7 6
82 1041456 AMAR BAI 20/02/2023~~26/02/2023~~7 6
83 1041455 NAR SINGH 20/02/2023~~26/02/2023~~7 6
84 1296920 AMAR BAI 14/03/2023~~20/03/2023~~7 6
85 1296919 NAR SINGH 14/03/2023~~20/03/2023~~7 6
86 1424280 AMAR BAI 25/03/2023~~31/03/2023~~7 6
87 1424279 NAR SINGH 25/03/2023~~31/03/2023~~7 6
88 643411 AMAR BAI 12/06/2023~~18/06/2023~~7 6
89 643410 NAR SINGH 12/06/2023~~18/06/2023~~7 6
90 682891 AMAR BAI 19/06/2023~~25/06/2023~~7 6
91 682890 NAR SINGH 19/06/2023~~25/06/2023~~7 6
92 720351 AMAR BAI 01/07/2023~~07/07/2023~~7 6
93 720350 NAR SINGH 01/07/2023~~07/07/2023~~7 6
94 744816 AMAR BAI 17/08/2023~~23/08/2023~~7 6
95 744815 NAR SINGH 17/08/2023~~23/08/2023~~7 6
96 1080235 AMAR BAI 27/01/2024~~02/02/2024~~7 6
97 1080234 NAR SINGH 27/01/2024~~02/02/2024~~7 6
98 1129476 AMAR BAI 06/02/2024~~12/02/2024~~7 6
99 1129475 NAR SINGH 06/02/2024~~12/02/2024~~7 6
100 1158037 AMAR BAI 13/02/2024~~19/02/2024~~7 6
101 1158036 NAR SINGH 13/02/2024~~19/02/2024~~7 6
102 1300563 AMAR BAI 15/03/2024~~21/03/2024~~7 7
103 342007 26/04/2024~~02/05/2024~~7 7
104 342006 NAR SINGH 26/04/2024~~02/05/2024~~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 232590 AMAR BAI 15/05/2017~~28/05/2017~~14 12 BHUMI SUDHAR (SUDHA RAM / PEELU SINGH ) PATERAPALIKALA (3314003008/IF/81153710)
2 232589 NAR SINGH 15/05/2017~~28/05/2017~~14 12 BHUMI SUDHAR (SUDHA RAM / PEELU SINGH ) PATERAPALIKALA (3314003008/IF/81153710)
3 641586 28/10/2017~~03/11/2017~~7 6 BAGAIHA NALA ME BORI BANDHAN KARYA ( RAMCHARAN KE KHET KE PASS ) PATERAPALIKALA (3314003008/WC/1111283341)
4 301163 AMAR BAI 09/05/2018~~15/05/2018~~7 6 BHUMI SUDHAR KARY[ SAMMELAL/MAGANLAL] (3314003008/IF/1111328586)
5 301162 NAR SINGH 09/05/2018~~15/05/2018~~7 6 BHUMI SUDHAR KARY[ SAMMELAL/MAGANLAL] (3314003008/IF/1111328586)
6 359669 AMAR BAI 16/05/2018~~22/05/2018~~7 6 BHUMI SUDHAR KARY[ SAMMELAL/MAGANLAL] (3314003008/IF/1111328586)
7 359668 NAR SINGH 16/05/2018~~22/05/2018~~7 6 BHUMI SUDHAR KARY[ SAMMELAL/MAGANLAL] (3314003008/IF/1111328586)
8 419748 24/05/2018~~30/05/2018~~7 6 BHUMI SUDHAR KARY[ SAMMELAL/MAGANLAL] (3314003008/IF/1111328586)
9 491736 01/06/2018~~14/06/2018~~14 12 BHUMI SUDHAR KARY [RAMPRASAD/KANHAIYA LAL] (3314003008/IF/1111334440)
10 625614 AMAR BAI 05/07/2018~~11/07/2018~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1599300 (3314003008/IF/IAY/557432)
11 625613 NAR SINGH 05/07/2018~~11/07/2018~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1599300 (3314003008/IF/IAY/557432)
12 670271 AMAR BAI 14/08/2018~~27/08/2018~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1599300 (3314003008/IF/IAY/557432)
13 670270 NAR SINGH 14/08/2018~~27/08/2018~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1599300 (3314003008/IF/IAY/557432)
14 1134977 22/03/2019~~28/03/2019~~7 6 GOTHAN NIRMAN KARYA (3314003008/AV/1111323379)
15 21123 01/04/2019~~07/04/2019~~7 6 GOTHAN NIRMAN KARYA (3314003008/AV/1111323379)
16 50542 AMAR BAI 08/04/2019~~14/04/2019~~7 6 GOTHAN NIRMAN KARYA (3314003008/AV/1111323379)
17 50536 NAR SINGH 08/04/2019~~14/04/2019~~7 6 GOTHAN NIRMAN KARYA (3314003008/AV/1111323379)
18 484222 AMAR BAI 09/05/2020~~15/05/2020~~7 6 BAGHAI NALA MEIN EGP NIRMAN KARYA 02 (3314003008/WC/1111449428)
19 484221 NAR SINGH 09/05/2020~~15/05/2020~~7 6 BAGHAI NALA MEIN EGP NIRMAN KARYA 02 (3314003008/WC/1111449428)
20 560681 AMAR BAI 16/05/2020~~19/05/2020~~4 4 BAGHAI NALA MEIN EGP NIRMAN KARYA 01 (3314003008/WC/1111449427)
21 560680 NAR SINGH 16/05/2020~~19/05/2020~~4 4 BAGHAI NALA MEIN EGP NIRMAN KARYA 01 (3314003008/WC/1111449427)
22 870420 AMAR BAI 28/05/2020~~03/06/2020~~7 6 ARJUN PLANTATION PATERAPALI 2020 (3314/DP/1111419259)
23 870419 NAR SINGH 28/05/2020~~03/06/2020~~7 6 ARJUN PLANTATION PATERAPALI 2020 (3314/DP/1111419259)
24 1006506 04/06/2020~~10/06/2020~~7 6 ARJUN PLANTATION PATERAPALI 2020 (3314/DP/1111419259)
25 1113254 11/06/2020~~17/06/2020~~7 6 ARJUN PLANTATION PATERAPALI 2020 (3314/DP/1111419259)
26 1176393 18/06/2020~~24/06/2020~~7 6 ARJUN PLANTATION PATERAPALI 2020 (3314/DP/1111419259)
27 1195358 25/06/2020~~01/07/2020~~7 6 CPT WORK PATERAPALI KALA (3314/WC/1111470875)
28 1213239 04/07/2020~~10/07/2020~~7 6 JALSAMWARDHAN PATERAPALI (3314/WC/1111471324)
29 1228240 11/07/2020~~17/07/2020~~7 6 JALSAMWARDHAN PATERAPALI (3314/WC/1111471324)
30 1258422 06/08/2020~~12/08/2020~~7 6 JALSAMWARDHAN PATERAPALI (3314/WC/1111471324)
31 1266829 14/08/2020~~20/08/2020~~7 6 JALSAMWARDHAN PATERAPALI (3314/WC/1111471324)
32 1277962 31/08/2020~~13/09/2020~~14 12 ARJUN PLANTATION PATERAPALI 2020 (3314/DP/1111419259)
33 1288991 18/09/2020~~24/09/2020~~7 6 ARJUN PLANTATION PATERAPALI 2020 (3314/DP/1111419259)
34 1297258 07/10/2020~~13/10/2020~~7 6 ARJUN PLANTATION PATERAPALI 2020 (3314/DP/1111419259)
35 1303579 AMAR BAI 16/10/2020~~22/10/2020~~7 6 JALSAMWARDHAN PATERAPALI (3314/WC/1111471324)
36 1303636 NAR SINGH 16/10/2020~~22/10/2020~~7 6 ARJUN PLANTATION PATERAPALI 2020 (3314/DP/1111419259)
37 1328376 AMAR BAI 02/11/2020~~08/11/2020~~7 6 ARJUN PLANTATION PATERAPALI 2020 (3314/DP/1111419259)
38 1328375 NAR SINGH 02/11/2020~~08/11/2020~~7 6 ARJUN PLANTATION PATERAPALI 2020 (3314/DP/1111419259)
39 1615097 28/01/2021~~10/02/2021~~14 12 ARJUN PLANTATION PATERAPALI 2020 (3314/DP/1111419259)
40 1667534 AMAR BAI 01/02/2021~~07/02/2021~~7 6 Khar Talab Gahrikaran(Junwani) (3314003008/WC/1111476606)
41 2351381 24/03/2021~~30/03/2021~~7 6 BHUMI SUDHAR KARY UJIT RAM KHUNTE /JODHI RAM (3314003008/LD/1111471559)
42 2351380 NAR SINGH 24/03/2021~~30/03/2021~~7 6 BHUMI SUDHAR KARY UJIT RAM KHUNTE /JODHI RAM (3314003008/LD/1111471559)
43 266951 AMAR BAI 15/05/2021~~21/05/2021~~7 6 BHUMI SUDHAR KARY MOHAN KUMAR / DARAS RAM (3314003008/LD/1111471570)
44 266950 NAR SINGH 15/05/2021~~21/05/2021~~7 6 BHUMI SUDHAR KARY MOHAN KUMAR / DARAS RAM (3314003008/LD/1111471570)
45 395589 AMAR BAI 24/05/2021~~30/05/2021~~7 6 Nala safai karya (Baghai Nala) (3314003008/WC/1111492826)
46 395588 NAR SINGH 24/05/2021~~30/05/2021~~7 6 Nala safai karya (Baghai Nala) (3314003008/WC/1111492826)
47 520668 31/05/2021~~06/06/2021~~7 6 Nala safai karya (Baghai Nala) (3314003008/WC/1111492826)
48 1009436 AMAR BAI 29/12/2021~~04/01/2022~~7 6 Nakkha Talab Gahrikaran avm 1 nag Pachri Nirman kary (3314003008/WC/1111496923)
49 1009435 NAR SINGH 29/12/2021~~04/01/2022~~7 6 Nakkha Talab Gahrikaran avm 1 nag Pachri Nirman kary (3314003008/WC/1111496923)
50 1112550 AMAR BAI 17/01/2022~~23/01/2022~~7 6 Nakkha Talab Gahrikaran avm 1 nag Pachri Nirman kary (3314003008/WC/1111496923)
51 1112549 NAR SINGH 17/01/2022~~23/01/2022~~7 6 Nakkha Talab Gahrikaran avm 1 nag Pachri Nirman kary (3314003008/WC/1111496923)
52 1197134 AMAR BAI 26/01/2022~~01/02/2022~~7 6 Nakkha Talab Gahrikaran avm 1 nag Pachri Nirman kary (3314003008/WC/1111496923)
53 1197133 NAR SINGH 26/01/2022~~01/02/2022~~7 6 Nakkha Talab Gahrikaran avm 1 nag Pachri Nirman kary (3314003008/WC/1111496923)
54 1272114 AMAR BAI 02/02/2022~~08/02/2022~~7 6 Nakkha Talab Gahrikaran avm 1 nag Pachri Nirman kary (3314003008/WC/1111496923)
55 1272113 NAR SINGH 02/02/2022~~08/02/2022~~7 6 Nakkha Talab Gahrikaran avm 1 nag Pachri Nirman kary (3314003008/WC/1111496923)
56 1349140 AMAR BAI 09/02/2022~~15/02/2022~~7 6 Bandhan Talab Gahrikaran avm Pachari Nirman kary (3314003008/WC/1111502583)
57 1349139 NAR SINGH 09/02/2022~~15/02/2022~~7 6 Bandhan Talab Gahrikaran avm Pachari Nirman kary (3314003008/WC/1111502583)
58 1411207 AMAR BAI 16/02/2022~~22/02/2022~~7 6 Bandhan Talab Gahrikaran avm Pachari Nirman kary (3314003008/WC/1111502583)
59 1411206 NAR SINGH 16/02/2022~~22/02/2022~~7 6 Bandhan Talab Gahrikaran avm Pachari Nirman kary (3314003008/WC/1111502583)
60 1497937 AMAR BAI 23/02/2022~~01/03/2022~~7 6 Bandhan Talab Gahrikaran avm Pachari Nirman kary (3314003008/WC/1111502583)
61 1497936 NAR SINGH 23/02/2022~~01/03/2022~~7 6 Bandhan Talab Gahrikaran avm Pachari Nirman kary (3314003008/WC/1111502583)
62 1608641 AMAR BAI 03/03/2022~~09/03/2022~~7 6 Bandhan Talab Gahrikaran avm Pachari Nirman kary (3314003008/WC/1111502583)
63 1608640 NAR SINGH 03/03/2022~~09/03/2022~~7 6 Bandhan Talab Gahrikaran avm Pachari Nirman kary (3314003008/WC/1111502583)
64 1694128 AMAR BAI 10/03/2022~~16/03/2022~~7 6 Bandhan Talab Gahrikaran avm Pachari Nirman kary (3314003008/WC/1111502583)
65 1694127 NAR SINGH 10/03/2022~~16/03/2022~~7 6 Bandhan Talab Gahrikaran avm Pachari Nirman kary (3314003008/WC/1111502583)
66 216148 AMAR BAI 01/07/2022~~07/07/2022~~7 6 ARJUN PLANTATION WORK PATERAPALI 2022 (3314/DP/1111437604)
67 216147 NAR SINGH 01/07/2022~~07/07/2022~~7 6 ARJUN PLANTATION WORK PATERAPALI 2022 (3314/DP/1111437604)
68 243681 02/08/2022~~08/08/2022~~7 6 ARJUN PLANTATION WORK PATERAPALI 2022 (3314/DP/1111437604)
69 251552 AMAR BAI 17/08/2022~~23/08/2022~~7 6 ARJUN PLANTATION WORK PATERAPALI 2022 (3314/DP/1111437604)
70 251547 NAR SINGH 17/08/2022~~23/08/2022~~7 6 ARJUN PLANTATION WORK PATERAPALI 2022 (3314/DP/1111437604)
71 257669 AMAR BAI 02/09/2022~~08/09/2022~~7 6 ARJUN PLANTATION WORK PATERAPALI 2022 (3314/DP/1111437604)
72 514432 26/12/2022~~01/01/2023~~7 6 Medh Bandhan Karya FRA - Kholbahra Gond - Paterapalikala - 278 (3314003008/IF/1111724020)
73 514431 NAR SINGH 26/12/2022~~01/01/2023~~7 6 Medh Bandhan Karya FRA - Kholbahra Gond - Paterapalikala - 278 (3314003008/IF/1111724020)
74 575270 AMAR BAI 02/01/2023~~08/01/2023~~7 6 Medh Bandhan Karya FRA - Kholbahra Gond - Paterapalikala - 278 (3314003008/IF/1111724020)
75 575269 NAR SINGH 02/01/2023~~08/01/2023~~7 6 Medh Bandhan Karya FRA - Kholbahra Gond - Paterapalikala - 278 (3314003008/IF/1111724020)
76 671237 AMAR BAI 16/01/2023~~22/01/2023~~7 6 Dabari Talab Gaharikaran Junwani (3314003008/WH/1111341339)
77 671236 NAR SINGH 16/01/2023~~22/01/2023~~7 6 Dabari Talab Gaharikaran Junwani (3314003008/WH/1111341339)
78 752442 AMAR BAI 23/01/2023~~29/01/2023~~7 6 Dabari Talab Gaharikaran Junwani (3314003008/WH/1111341339)
79 752441 NAR SINGH 23/01/2023~~29/01/2023~~7 6 Dabari Talab Gaharikaran Junwani (3314003008/WH/1111341339)
80 843900 AMAR BAI 01/02/2023~~07/02/2023~~7 6 Medh Bandhan Karya FRA - Gopal Gond - Paterapalikala - 4 (3314003008/IF/1111724022)
81 843899 NAR SINGH 01/02/2023~~07/02/2023~~7 6 Medh Bandhan Karya FRA - Gopal Gond - Paterapalikala - 4 (3314003008/IF/1111724022)
82 1041456 AMAR BAI 20/02/2023~~26/02/2023~~7 6 Kosabadi Talab Gaharikaran Paterapalikala (3314003008/WH/1111341340)
83 1041455 NAR SINGH 20/02/2023~~26/02/2023~~7 6 Kosabadi Talab Gaharikaran Paterapalikala (3314003008/WH/1111341340)
84 1296920 AMAR BAI 14/03/2023~~20/03/2023~~7 6 Kosabadi Talab Gaharikaran Paterapalikala (3314003008/WH/1111341340)
85 1296919 NAR SINGH 14/03/2023~~20/03/2023~~7 6 Kosabadi Talab Gaharikaran Paterapalikala (3314003008/WH/1111341340)
86 1424280 AMAR BAI 25/03/2023~~31/03/2023~~7 6 Medh Bandhan Karya FRA - Gopal Gond - Paterapalikala - 4 (3314003008/IF/1111724022)
87 1424279 NAR SINGH 25/03/2023~~31/03/2023~~7 6 Medh Bandhan Karya FRA - Gopal Gond - Paterapalikala - 4 (3314003008/IF/1111724022)
88 643411 AMAR BAI 12/06/2023~~18/06/2023~~7 6 Kurriha Talab gahrikaran Evam Pachri Nirman (3314003008/WH/1111345950)
89 643410 NAR SINGH 12/06/2023~~18/06/2023~~7 6 Kurriha Talab gahrikaran Evam Pachri Nirman (3314003008/WH/1111345950)
90 682891 AMAR BAI 19/06/2023~~25/06/2023~~7 6 Kurriha Talab gahrikaran Evam Pachri Nirman (3314003008/WH/1111345950)
91 682890 NAR SINGH 19/06/2023~~25/06/2023~~7 6 Kurriha Talab gahrikaran Evam Pachri Nirman (3314003008/WH/1111345950)
92 720351 AMAR BAI 01/07/2023~~07/07/2023~~7 6 ARJUN NURSURY PATERAPALI 2023 (3314/DP/1111443086)
93 720350 NAR SINGH 01/07/2023~~07/07/2023~~7 6 ARJUN NURSURY PATERAPALI 2023 (3314/DP/1111443086)
94 744816 AMAR BAI 17/08/2023~~23/08/2023~~7 6 ARJUN NURSURY PATERAPALI 2023 (3314/DP/1111443086)
95 744815 NAR SINGH 17/08/2023~~23/08/2023~~7 6 ARJUN NURSURY PATERAPALI 2023 (3314/DP/1111443086)
96 1080235 AMAR BAI 27/01/2024~~02/02/2024~~7 6 ARJUN NURSURY PATERAPALI 2023 (3314/DP/1111443086)
97 1080234 NAR SINGH 27/01/2024~~02/02/2024~~7 6 ARJUN NURSURY PATERAPALI 2023 (3314/DP/1111443086)
98 1129476 AMAR BAI 06/02/2024~~12/02/2024~~7 6 KHAR TALAB GAHRIKARAN KARYA (3314003008/WC/GIS/749509)
99 1129475 NAR SINGH 06/02/2024~~12/02/2024~~7 6 KHAR TALAB GAHRIKARAN KARYA (3314003008/WC/GIS/749509)
100 1158037 AMAR BAI 13/02/2024~~19/02/2024~~7 6 KHAR TALAB GAHRIKARAN KARYA (3314003008/WC/GIS/749509)
101 1158036 NAR SINGH 13/02/2024~~19/02/2024~~7 6 KHAR TALAB GAHRIKARAN KARYA (3314003008/WC/GIS/749509)
102 1300563 AMAR BAI 15/03/2024~~21/03/2024~~7 7 KHAR TALAB GAHRIKARAN KARYA (3314003008/WC/GIS/749509)
103 342007 26/04/2024~~02/05/2024~~7 7 NAYA TALAB GAHRIKARAN KARYA (3314003008/WC/GIS/749510)
104 342006 NAR SINGH 26/04/2024~~02/05/2024~~7 7 NAYA TALAB GAHRIKARAN KARYA (3314003008/WC/GIS/749510)

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 AMAR BAI 15/05/2017 3 BHUMI SUDHAR (SUDHA RAM / PEELU SINGH ) PATERAPALIKALA (3314003008/IF/81153710) 3234 516 0
2 NAR SINGH 15/05/2017 3 BHUMI SUDHAR (SUDHA RAM / PEELU SINGH ) PATERAPALIKALA (3314003008/IF/81153710) 3234 516 0
3 NAR SINGH 28/10/2017 5 BAGAIHA NALA ME BORI BANDHAN KARYA ( RAMCHARAN KE KHET KE PASS ) PATERAPALIKALA (3314003008/WC/1111283341) 15662 860 0
Sub Total FY 1718 11 1892 0
4 AMAR BAI 09/05/2018 6 BHUMI SUDHAR KARY[ SAMMELAL/MAGANLAL] (3314003008/IF/1111328586) 6575 1044 0
5 NAR SINGH 09/05/2018 6 BHUMI SUDHAR KARY[ SAMMELAL/MAGANLAL] (3314003008/IF/1111328586) 6575 1044 0
6 AMAR BAI 16/05/2018 6 BHUMI SUDHAR KARY[ SAMMELAL/MAGANLAL] (3314003008/IF/1111328586) 7922 1044 0
7 NAR SINGH 16/05/2018 6 BHUMI SUDHAR KARY[ SAMMELAL/MAGANLAL] (3314003008/IF/1111328586) 7922 1044 0
8 NAR SINGH 24/05/2018 6 BHUMI SUDHAR KARY[ SAMMELAL/MAGANLAL] (3314003008/IF/1111328586) 8981 1044 0
9 NAR SINGH 01/06/2018 6 BHUMI SUDHAR KARY [RAMPRASAD/KANHAIYA LAL] (3314003008/IF/1111334440) 10530 1044 0
10 NAR SINGH 08/06/2018 6 BHUMI SUDHAR KARY [RAMPRASAD/KANHAIYA LAL] (3314003008/IF/1111334440) 10534 1044 0
11 AMAR BAI 14/08/2018 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1599300 (3314003008/IF/IAY/557432) 15290 1044 0
12 NAR SINGH 14/08/2018 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1599300 (3314003008/IF/IAY/557432) 15290 1044 0
13 AMAR BAI 21/08/2018 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1599300 (3314003008/IF/IAY/557432) 15291 1044 0
14 NAR SINGH 21/08/2018 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1599300 (3314003008/IF/IAY/557432) 15291 1044 0
15 NAR SINGH 22/03/2019 6 GOTHAN NIRMAN KARYA (3314003008/AV/1111323379) 31151 1044 0
Sub Total FY 1819 72 12528 0
16 NAR SINGH 01/04/2019 6 GOTHAN NIRMAN KARYA (3314003008/AV/1111323379) 198 1056 0
17 AMAR BAI 08/04/2019 5 GOTHAN NIRMAN KARYA (3314003008/AV/1111323379) 674 880 0
18 NAR SINGH 08/04/2019 5 GOTHAN NIRMAN KARYA (3314003008/AV/1111323379) 674 880 0
Sub Total FY 1920 16 2816 0
19 AMAR BAI 09/05/2020 3 BAGHAI NALA MEIN EGP NIRMAN KARYA 02 (3314003008/WC/1111449428) 5660 570 0
20 NAR SINGH 09/05/2020 3 BAGHAI NALA MEIN EGP NIRMAN KARYA 02 (3314003008/WC/1111449428) 5660 570 0
21 AMAR BAI 16/05/2020 4 BAGHAI NALA MEIN EGP NIRMAN KARYA 01 (3314003008/WC/1111449427) 6501 760 0
22 NAR SINGH 16/05/2020 4 BAGHAI NALA MEIN EGP NIRMAN KARYA 01 (3314003008/WC/1111449427) 6500 760 0
23 NAR SINGH 28/05/2020 6 ARJUN PLANTATION PATERAPALI 2020 (3314/DP/1111419259) 10016 1140 0
24 NAR SINGH 04/06/2020 6 ARJUN PLANTATION PATERAPALI 2020 (3314/DP/1111419259) 12261 1140 0
25 NAR SINGH 11/06/2020 4 ARJUN PLANTATION PATERAPALI 2020 (3314/DP/1111419259) 13581 760 0
26 NAR SINGH 18/06/2020 6 ARJUN PLANTATION PATERAPALI 2020 (3314/DP/1111419259) 14692 1140 0
27 NAR SINGH 25/06/2020 6 CPT WORK PATERAPALI KALA (3314/WC/1111470875) 15144 1140 0
28 NAR SINGH 04/07/2020 6 JALSAMWARDHAN PATERAPALI (3314/WC/1111471324) 15509 1140 0
29 NAR SINGH 11/07/2020 6 JALSAMWARDHAN PATERAPALI (3314/WC/1111471324) 15923 1140 0
30 NAR SINGH 06/08/2020 6 JALSAMWARDHAN PATERAPALI (3314/WC/1111471324) 16616 1140 0
31 NAR SINGH 14/08/2020 6 JALSAMWARDHAN PATERAPALI (3314/WC/1111471324) 16864 1140 0
32 NAR SINGH 31/08/2020 6 ARJUN PLANTATION PATERAPALI 2020 (3314/DP/1111419259) 17200 1140 0
33 NAR SINGH 07/09/2020 6 ARJUN PLANTATION PATERAPALI 2020 (3314/DP/1111419259) 17201 1140 0
34 NAR SINGH 18/09/2020 6 ARJUN PLANTATION PATERAPALI 2020 (3314/DP/1111419259) 17449 1140 0
35 NAR SINGH 07/10/2020 6 ARJUN PLANTATION PATERAPALI 2020 (3314/DP/1111419259) 17624 1140 0
36 AMAR BAI 16/10/2020 5 JALSAMWARDHAN PATERAPALI (3314/WC/1111471324) 17788 950 0
37 NAR SINGH 16/10/2020 6 ARJUN PLANTATION PATERAPALI 2020 (3314/DP/1111419259) 17800 1140 0
38 AMAR BAI 02/11/2020 6 ARJUN PLANTATION PATERAPALI 2020 (3314/DP/1111419259) 18241 1140 0
39 NAR SINGH 02/11/2020 6 ARJUN PLANTATION PATERAPALI 2020 (3314/DP/1111419259) 18241 1140 0
40 NAR SINGH 28/01/2021 6 ARJUN PLANTATION PATERAPALI 2020 (3314/DP/1111419259) 22016 1140 0
41 NAR SINGH 04/02/2021 1 ARJUN PLANTATION PATERAPALI 2020 (3314/DP/1111419259) 22017 190 0
42 AMAR BAI 24/03/2021 6 BHUMI SUDHAR KARY UJIT RAM KHUNTE /JODHI RAM (3314003008/LD/1111471559) 32294 1140 0
43 NAR SINGH 24/03/2021 6 BHUMI SUDHAR KARY UJIT RAM KHUNTE /JODHI RAM (3314003008/LD/1111471559) 32294 1140 0
Sub Total FY 2021 132 25080 0
44 NAR SINGH 24/05/2021 6 Nala safai karya (Baghai Nala) (3314003008/WC/1111492826) 4344 1158 0
45 AMAR BAI 29/12/2021 6 Nakkha Talab Gahrikaran avm 1 nag Pachri Nirman kary (3314003008/WC/1111496923) 11198 1158 0
46 NAR SINGH 29/12/2021 6 Nakkha Talab Gahrikaran avm 1 nag Pachri Nirman kary (3314003008/WC/1111496923) 11198 1158 0
47 AMAR BAI 17/01/2022 6 Nakkha Talab Gahrikaran avm 1 nag Pachri Nirman kary (3314003008/WC/1111496923) 12028 1158 0
48 NAR SINGH 17/01/2022 6 Nakkha Talab Gahrikaran avm 1 nag Pachri Nirman kary (3314003008/WC/1111496923) 12028 1158 0
49 AMAR BAI 26/01/2022 6 Nakkha Talab Gahrikaran avm 1 nag Pachri Nirman kary (3314003008/WC/1111496923) 12713 600 0
50 NAR SINGH 26/01/2022 6 Nakkha Talab Gahrikaran avm 1 nag Pachri Nirman kary (3314003008/WC/1111496923) 12713 600 0
51 AMAR BAI 02/02/2022 6 Nakkha Talab Gahrikaran avm 1 nag Pachri Nirman kary (3314003008/WC/1111496923) 13638 558 0
52 NAR SINGH 02/02/2022 6 Nakkha Talab Gahrikaran avm 1 nag Pachri Nirman kary (3314003008/WC/1111496923) 13638 558 0
53 AMAR BAI 09/02/2022 6 Bandhan Talab Gahrikaran avm Pachari Nirman kary (3314003008/WC/1111502583) 14507 579 0
54 NAR SINGH 09/02/2022 6 Bandhan Talab Gahrikaran avm Pachari Nirman kary (3314003008/WC/1111502583) 14507 579 0
55 AMAR BAI 16/02/2022 6 Bandhan Talab Gahrikaran avm Pachari Nirman kary (3314003008/WC/1111502583) 15308 579 0
56 NAR SINGH 16/02/2022 6 Bandhan Talab Gahrikaran avm Pachari Nirman kary (3314003008/WC/1111502583) 15308 579 0
57 AMAR BAI 23/02/2022 6 Bandhan Talab Gahrikaran avm Pachari Nirman kary (3314003008/WC/1111502583) 16595 579 0
58 NAR SINGH 23/02/2022 6 Bandhan Talab Gahrikaran avm Pachari Nirman kary (3314003008/WC/1111502583) 16595 579 0
59 AMAR BAI 03/03/2022 6 Bandhan Talab Gahrikaran avm Pachari Nirman kary (3314003008/WC/1111502583) 17744 60 0
60 NAR SINGH 03/03/2022 6 Bandhan Talab Gahrikaran avm Pachari Nirman kary (3314003008/WC/1111502583) 17744 60 0
61 AMAR BAI 10/03/2022 6 Bandhan Talab Gahrikaran avm Pachari Nirman kary (3314003008/WC/1111502583) 19062 579 0
62 NAR SINGH 10/03/2022 6 Bandhan Talab Gahrikaran avm Pachari Nirman kary (3314003008/WC/1111502583) 19062 579 0
Sub Total FY 2122 114 12858 0
63 AMAR BAI 01/07/2022 6 ARJUN PLANTATION WORK PATERAPALI 2022 (3314/DP/1111437604) 3682 1224 0
64 NAR SINGH 01/07/2022 6 ARJUN PLANTATION WORK PATERAPALI 2022 (3314/DP/1111437604) 3682 1224 0
65 AMAR BAI 17/08/2022 6 ARJUN PLANTATION WORK PATERAPALI 2022 (3314/DP/1111437604) 4460 1224 0
66 NAR SINGH 17/08/2022 3 ARJUN PLANTATION WORK PATERAPALI 2022 (3314/DP/1111437604) 4460 612 0
67 AMAR BAI 02/09/2022 6 ARJUN PLANTATION WORK PATERAPALI 2022 (3314/DP/1111437604) 4528 1224 0
68 AMAR BAI 26/12/2022 6 Medh Bandhan Karya FRA - Kholbahra Gond - Paterapalikala - 278 (3314003008/IF/1111724020) 7585 1224 0
69 NAR SINGH 26/12/2022 6 Medh Bandhan Karya FRA - Kholbahra Gond - Paterapalikala - 278 (3314003008/IF/1111724020) 7585 1224 0
70 AMAR BAI 02/01/2023 6 Medh Bandhan Karya FRA - Kholbahra Gond - Paterapalikala - 278 (3314003008/IF/1111724020) 8317 1224 0
71 NAR SINGH 02/01/2023 6 Medh Bandhan Karya FRA - Kholbahra Gond - Paterapalikala - 278 (3314003008/IF/1111724020) 8316 1224 0
72 AMAR BAI 16/01/2023 6 Dabari Talab Gaharikaran Junwani (3314003008/WH/1111341339) 9880 1224 0
73 NAR SINGH 16/01/2023 6 Dabari Talab Gaharikaran Junwani (3314003008/WH/1111341339) 9880 1224 0
74 AMAR BAI 23/01/2023 6 Dabari Talab Gaharikaran Junwani (3314003008/WH/1111341339) 10486 1224 0
75 NAR SINGH 23/01/2023 6 Dabari Talab Gaharikaran Junwani (3314003008/WH/1111341339) 10485 1224 0
76 AMAR BAI 01/02/2023 6 Medh Bandhan Karya FRA - Gopal Gond - Paterapalikala - 4 (3314003008/IF/1111724022) 11298 1224 0
77 NAR SINGH 01/02/2023 6 Medh Bandhan Karya FRA - Gopal Gond - Paterapalikala - 4 (3314003008/IF/1111724022) 11298 1224 0
78 AMAR BAI 20/02/2023 4 Kosabadi Talab Gaharikaran Paterapalikala (3314003008/WH/1111341340) 14292 816 0
79 NAR SINGH 20/02/2023 4 Kosabadi Talab Gaharikaran Paterapalikala (3314003008/WH/1111341340) 14292 816 0
80 AMAR BAI 14/03/2023 2 Kosabadi Talab Gaharikaran Paterapalikala (3314003008/WH/1111341340) 17993 408 0
81 AMAR BAI 25/03/2023 6 Medh Bandhan Karya FRA - Gopal Gond - Paterapalikala - 4 (3314003008/IF/1111724022) 19908 1224 0
82 NAR SINGH 25/03/2023 6 Medh Bandhan Karya FRA - Gopal Gond - Paterapalikala - 4 (3314003008/IF/1111724022) 19908 1224 0
Sub Total FY 2223 109 22236 0
83 AMAR BAI 12/06/2023 6 Kurriha Talab gahrikaran Evam Pachri Nirman (3314003008/WH/1111345950) 7063 1326 0
84 NAR SINGH 12/06/2023 6 Kurriha Talab gahrikaran Evam Pachri Nirman (3314003008/WH/1111345950) 7063 1326 0
85 AMAR BAI 01/07/2023 1 ARJUN NURSURY PATERAPALI 2023 (3314/DP/1111443086) 8743 221 0
86 NAR SINGH 01/07/2023 6 ARJUN NURSURY PATERAPALI 2023 (3314/DP/1111443086) 8743 1326 0
87 AMAR BAI 27/01/2024 5 ARJUN NURSURY PATERAPALI 2023 (3314/DP/1111443086) 16290 1105 0
88 AMAR BAI 06/02/2024 6 KHAR TALAB GAHRIKARAN KARYA (3314003008/WC/GIS/749509) 17207 30 0
89 NAR SINGH 06/02/2024 6 KHAR TALAB GAHRIKARAN KARYA (3314003008/WC/GIS/749509) 17207 30 0
90 AMAR BAI 13/02/2024 6 KHAR TALAB GAHRIKARAN KARYA (3314003008/WC/GIS/749509) 17900 1326 0
91 AMAR BAI 15/03/2024 3 KHAR TALAB GAHRIKARAN KARYA (3314003008/WC/GIS/749509) 20623 663 0
Sub Total FY 2324 45 7353 0
92 AMAR BAI 26/04/2024 6 NAYA TALAB GAHRIKARAN KARYA (3314003008/WC/GIS/749510) 4399 1458 0
Sub Total FY 2425 6 1458 0