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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-007-092-001/264 Family Id: 264
Name of Head of Household: tikaram
Name of Father/Husband: beniram
Category: OTH
Date of Registration: 3/25/2008
Address:
Villages:
Panchayat: SURPA
Block: पाटन
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 264
Epic No.: 05030360010264
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 tikaram Male 45 State Bank of India
2 nainabai Female 40 State Bank of India
3 damendra Male 21
4 likondra Male 19


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 674344 nainabai 18/05/2017~~23/05/2017~~6 6
2 674440 tikaram 18/05/2017~~23/05/2017~~6 6
3 860853 nainabai 26/05/2017~~07/06/2017~~13 12
4 860852 tikaram 26/05/2017~~07/06/2017~~13 12
5 1924816 nainabai 18/02/2018~~23/02/2018~~6 6
6 1924815 tikaram 18/02/2018~~23/02/2018~~6 6
7 2021381 nainabai 26/02/2018~~24/03/2018~~27 24
8 2021380 tikaram 26/02/2018~~24/03/2018~~27 24
9 254807 nainabai 10/04/2018~~29/04/2018~~20 18
10 254806 tikaram 10/04/2018~~29/04/2018~~20 18
11 560637 nainabai 01/05/2018~~06/05/2018~~6 6
12 560636 tikaram 01/05/2018~~06/05/2018~~6 6
13 1104404 nainabai 25/05/2018~~30/05/2018~~6 6
14 1104403 tikaram 25/05/2018~~30/05/2018~~6 6
15 1188392 nainabai 01/06/2018~~27/06/2018~~27 24
16 1188391 tikaram 01/06/2018~~27/06/2018~~27 24
17 1660591 nainabai 08/10/2018~~20/10/2018~~13 12
18 1660590 tikaram 08/10/2018~~20/10/2018~~13 12
19 1836358 31/12/2018~~05/01/2019~~6 6
20 356710 nainabai 19/04/2019~~24/04/2019~~6 6
21 570278 01/05/2019~~14/05/2019~~14 12
22 579602 tikaram 01/05/2019~~13/05/2019~~13 12
23 1174608 nainabai 27/05/2019~~08/06/2019~~13 12
24 1174607 tikaram 27/05/2019~~08/06/2019~~13 12
25 1693982 nainabai 04/07/2019~~09/07/2019~~6 6
26 1693981 tikaram 04/07/2019~~09/07/2019~~6 6
27 1733680 25/07/2019~~30/07/2019~~6 6
28 1778490 nainabai 11/09/2019~~16/09/2019~~6 6
29 1778489 tikaram 11/09/2019~~16/09/2019~~6 6
30 1830243 nainabai 08/11/2019~~13/11/2019~~6 6
31 1830242 tikaram 08/11/2019~~13/11/2019~~6 6
32 2545598 nainabai 22/02/2020~~28/02/2020~~7 6
33 2797145 11/03/2020~~16/03/2020~~6 6
34 7910 03/04/2020~~15/04/2020~~13 12
35 7909 tikaram 03/04/2020~~15/04/2020~~13 12
36 237086 nainabai 22/04/2020~~27/04/2020~~6 6
37 644072 tikaram 04/05/2020~~17/05/2020~~14 12
38 1172382 21/05/2020~~26/05/2020~~6 6
39 1536892 30/05/2020~~05/06/2020~~7 6
40 1829780 07/06/2020~~12/06/2020~~6 6
41 2189315 06/07/2020~~11/07/2020~~6 6
42 2197694 nainabai 13/07/2020~~18/07/2020~~6 6
43 2197693 tikaram 13/07/2020~~18/07/2020~~6 6
44 2249026 nainabai 30/07/2020~~04/08/2020~~6 6
45 2249025 tikaram 30/07/2020~~04/08/2020~~6 6
46 2276822 nainabai 13/08/2020~~19/08/2020~~7 6
47 2276821 tikaram 13/08/2020~~19/08/2020~~7 6
48 2295799 nainabai 30/08/2020~~04/09/2020~~6 6
49 2295798 tikaram 30/08/2020~~04/09/2020~~6 6
50 2309506 nainabai 11/09/2020~~16/09/2020~~6 6
51 2309505 tikaram 11/09/2020~~16/09/2020~~6 6
52 2496524 nainabai 17/12/2020~~22/12/2020~~6 6
53 2496523 tikaram 17/12/2020~~22/12/2020~~6 6
54 2813998 nainabai 29/01/2021~~09/02/2021~~12 11
55 2813997 tikaram 29/01/2021~~10/02/2021~~13 12
56 155692 nainabai 29/04/2021~~04/05/2021~~6 6
57 155691 tikaram 29/04/2021~~04/05/2021~~6 6
58 461338 25/05/2021~~30/05/2021~~6 6
59 1099693 nainabai 12/06/2021~~17/06/2021~~6 6
60 1234753 tikaram 03/07/2021~~08/07/2021~~6 6
61 1250200 10/07/2021~~15/07/2021~~6 6
62 1293133 nainabai 03/08/2021~~08/08/2021~~6 6
63 1293132 tikaram 03/08/2021~~08/08/2021~~6 6
64 1304205 nainabai 12/08/2021~~17/08/2021~~6 6
65 1304204 tikaram 12/08/2021~~17/08/2021~~6 6
66 1304401 nainabai 18/08/2021~~23/08/2021~~6 6
67 1304398 tikaram 18/08/2021~~23/08/2021~~6 6
68 1361769 nainabai 06/10/2021~~11/10/2021~~6 6
69 1361768 tikaram 06/10/2021~~11/10/2021~~6 6
70 1382332 nainabai 21/10/2021~~26/10/2021~~6 6
71 1382331 tikaram 21/10/2021~~26/10/2021~~6 6
72 2325570 09/02/2022~~20/02/2022~~12 11
73 2606505 21/02/2022~~04/03/2022~~12 11
74 2971930 09/03/2022~~14/03/2022~~6 6
75 3018424 nainabai 10/03/2022~~14/03/2022~~5 5
76 79139 tikaram 06/05/2022~~11/05/2022~~6 6
77 290762 21/05/2022~~26/05/2022~~6 6
78 524864 nainabai 02/06/2022~~07/06/2022~~6 6
79 525383 tikaram 02/06/2022~~07/06/2022~~6 6
80 611746 08/06/2022~~13/06/2022~~6 6
81 1062966 01/11/2022~~12/11/2022~~12 11
82 1091045 nainabai 13/11/2022~~18/11/2022~~6 6
83 1089030 tikaram 13/11/2022~~18/11/2022~~6 6
84 1123244 nainabai 21/11/2022~~26/11/2022~~6 6
85 1123243 tikaram 21/11/2022~~26/11/2022~~6 6
86 1166073 nainabai 29/11/2022~~04/12/2022~~6 6
87 1165789 tikaram 29/11/2022~~04/12/2022~~6 6
88 1216865 nainabai 08/12/2022~~13/12/2022~~6 6
89 1216864 tikaram 08/12/2022~~13/12/2022~~6 6
90 1294537 nainabai 15/12/2022~~20/12/2022~~6 6
91 1294521 tikaram 15/12/2022~~20/12/2022~~6 6
92 1829997 22/01/2023~~28/01/2023~~7 6
93 2786156 15/03/2023~~26/03/2023~~12 11
94 194172 13/04/2023~~19/04/2023~~7 6
95 320543 20/04/2023~~26/04/2023~~7 6
96 2005265 nainabai 05/01/2024~~11/01/2024~~7 6
97 2005264 tikaram 05/01/2024~~11/01/2024~~7 6
98 2116380 16/01/2024~~29/01/2024~~14 12
99 2734478 01/03/2024~~14/03/2024~~14 14
100 3057004 18/03/2024~~29/03/2024~~12 12
101 132231 03/04/2024~~15/04/2024~~13 13
102 832715 03/05/2024~~09/05/2024~~7 7
103 1654471 31/05/2024~~08/06/2024~~9 9

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 674344 nainabai 18/05/2017~~23/05/2017~~6 6 NIJI DABRI NIRMAN (HIMMAT/ KHEMLAL)30*30 M. (3303007092/WC/81110905)
2 674440 tikaram 18/05/2017~~23/05/2017~~6 6 NIJI DABRI NIRMAN (HIMMAT/ KHEMLAL)30*30 M. (3303007092/WC/81110905)
3 860853 nainabai 26/05/2017~~07/06/2017~~13 12 NIJI DABRI NIRMAN (HIMMAT/ KHEMLAL)30*30 M. (3303007092/WC/81110905)
4 860852 tikaram 26/05/2017~~07/06/2017~~13 12 NIJI DABRI NIRMAN (HIMMAT/ KHEMLAL)30*30 M. (3303007092/WC/81110905)
5 1924816 nainabai 18/02/2018~~23/02/2018~~6 6 NADEP TAINK NIRMAN Nahar ke pas (3303007108/RS/1111307303)
6 1924815 tikaram 18/02/2018~~23/02/2018~~6 12 NADEP TAINK NIRMAN Nahar ke pas (3303007108/RS/1111307303)
7 2021381 nainabai 26/02/2018~~24/03/2018~~27 24 UCHIT MULY SAH GODAM NIRMAN (3303007109/FG/381182835)
8 2021380 tikaram 26/02/2018~~24/03/2018~~27 24 UCHIT MULY SAH GODAM NIRMAN (3303007109/FG/381182835)
9 254807 nainabai 10/04/2018~~29/04/2018~~20 18 UCHIT MULY SAH GODAM NIRMAN (3303007109/FG/381182835)
10 254806 tikaram 10/04/2018~~29/04/2018~~20 18 UCHIT MULY SAH GODAM NIRMAN (3303007109/FG/381182835)
11 560637 nainabai 01/05/2018~~06/05/2018~~6 6 UCHIT MULY SAH GODAM NIRMAN (3303007109/FG/381182835)
12 560636 tikaram 01/05/2018~~06/05/2018~~6 6 UCHIT MULY SAH GODAM NIRMAN (3303007109/FG/381182835)
13 1104404 nainabai 25/05/2018~~30/05/2018~~6 6 UCHIT MULY SAH GODAM NIRMAN (3303007091/FG/381182840)
14 1104403 tikaram 25/05/2018~~30/05/2018~~6 6 UCHIT MULY SAH GODAM NIRMAN (3303007091/FG/381182840)
15 1188392 nainabai 01/06/2018~~27/06/2018~~27 24 UCHIT MULY SAH GODAM NIRMAN (3303007091/FG/381182840)
16 1188391 tikaram 01/06/2018~~27/06/2018~~27 24 UCHIT MULY SAH GODAM NIRMAN (3303007091/FG/381182840)
17 1660591 nainabai 08/10/2018~~20/10/2018~~13 12 uchit mulya sah godam nirman (3303007086/FG/381182827)
18 1660590 tikaram 08/10/2018~~20/10/2018~~13 12 uchit mulya sah godam nirman (3303007086/FG/381182827)
19 1836358 31/12/2018~~05/01/2019~~6 12 UCHIT MULY SAH GODAM NIRMAN (3303007109/FG/381182835)
20 356710 nainabai 19/04/2019~~24/04/2019~~6 6 KANHAR DABRI GAHRIKARAN 85X85 M (3303007092/WH/1111292421)
21 570278 01/05/2019~~14/05/2019~~14 12 KANHAR DABRI GAHRIKARAN 85X85 M (3303007092/WH/1111292421)
22 579602 tikaram 01/05/2019~~13/05/2019~~13 12 uchit mulya sah godam nirman (3303007086/FG/381182827)
23 1174608 nainabai 27/05/2019~~08/06/2019~~13 12 UCHIT MULY SAH GODAM NIRMAN (3303007091/FG/381182840)
24 1174607 tikaram 27/05/2019~~08/06/2019~~13 12 UCHIT MULY SAH GODAM NIRMAN (3303007091/FG/381182840)
25 1693982 nainabai 04/07/2019~~09/07/2019~~6 6 Chedwa Bandh Gahrikarn evam Pachrikarn 80*90m (3303007061/WH/1111282539)
26 1693981 tikaram 04/07/2019~~09/07/2019~~6 6 Chedwa Bandh Gahrikarn evam Pachrikarn 80*90m (3303007061/WH/1111282539)
27 1733680 25/07/2019~~30/07/2019~~6 6 Chedwa Bandh Gahrikarn evam Pachrikarn 80*90m (3303007061/WH/1111282539)
28 1778490 nainabai 11/09/2019~~16/09/2019~~6 6 VERMI COMPOSTJOHIT/RAMLAL (3303007094/IF/1111397897)
29 1778489 tikaram 11/09/2019~~16/09/2019~~6 6 VERMI COMPOSTJOHIT/RAMLAL (3303007094/IF/1111397897)
30 1830243 nainabai 08/11/2019~~13/11/2019~~6 6 VERMI COMPOSTJOHIT/RAMLAL (3303007094/IF/1111397897)
31 1830242 tikaram 08/11/2019~~13/11/2019~~6 6 VERMI COMPOSTJOHIT/RAMLAL (3303007094/IF/1111397897)
32 2545598 nainabai 22/02/2020~~28/02/2020~~7 6 BHATHA PARA NAYA TALAB GAHRIKARAN (3303007092/WH/1111304952)
33 2797145 11/03/2020~~16/03/2020~~6 6 BHATHA PARA NAYA TALAB GAHRIKARAN (3303007092/WH/1111304952)
34 7910 03/04/2020~~15/04/2020~~13 12 10 NADEP, 4 VERMI, 4 AJOLA TANK NIRMAN - NIPANI (3303007094/RS/1111355706)
35 7909 tikaram 03/04/2020~~15/04/2020~~13 12 10 NADEP, 4 VERMI, 4 AJOLA TANK NIRMAN - NIPANI (3303007094/RS/1111355706)
36 237086 nainabai 22/04/2020~~27/04/2020~~6 6 KARELA KHAR SE BHARRI KHAR TAK NARWA SAFAI EVAM GAHRIKARAN EVAM PURNODHHAR - SURPA (3303007092/WH/1111310391)
37 644072 tikaram 04/05/2020~~17/05/2020~~14 12 BIJABHATHA SE SURPA CHARAGAH NARVA SAFAI PUNRODHHAR EVAM GAHRIKARAN KARY - SURPA (3303007092/WH/1111310338)
38 1172382 21/05/2020~~26/05/2020~~6 6 UCHCHPAR TALAB GAHRIKARAN (3303007092/WH/1111312932)
39 1536892 30/05/2020~~05/06/2020~~7 6 CHARAGAH NIRMAN 2.5 EKAD (3303007092/LD/1111373380)
40 1829780 07/06/2020~~12/06/2020~~6 6 UCHCHPAR TALAB GAHRIKARAN (3303007092/WH/1111312932)
41 2189315 06/07/2020~~11/07/2020~~6 6 UCHCHPAR TALAB GAHRIKARAN (3303007092/WH/1111312932)
42 2197694 nainabai 13/07/2020~~18/07/2020~~6 6 VERMI COMPOST BALRAM/ANJORI RAM (3303007094/IF/1111397891)
43 2197693 tikaram 13/07/2020~~18/07/2020~~6 6 VERMI COMPOST BALRAM/ANJORI RAM (3303007094/IF/1111397891)
44 2249026 nainabai 30/07/2020~~04/08/2020~~6 6 UCHCHPAR TALAB GAHRIKARAN (3303007092/WH/1111312932)
45 2249025 tikaram 30/07/2020~~04/08/2020~~6 6 UCHCHPAR TALAB GAHRIKARAN (3303007092/WH/1111312932)
46 2276822 nainabai 13/08/2020~~19/08/2020~~7 6 VERMI COMPOST RAMESHAR/BISELAL (3303007094/IF/1111398357)
47 2276821 tikaram 13/08/2020~~19/08/2020~~7 6 VERMI COMPOST RAMESHAR/BISELAL (3303007094/IF/1111398357)
48 2295799 nainabai 30/08/2020~~04/09/2020~~6 6 VERMI COMPOST RAMESHAR/BISELAL (3303007094/IF/1111398357)
49 2295798 tikaram 30/08/2020~~04/09/2020~~6 6 VERMI COMPOST RAMESHAR/BISELAL (3303007094/IF/1111398357)
50 2309506 nainabai 11/09/2020~~16/09/2020~~6 6 Anganbadi Bhawan Nirman kendra No-1 (RIWAGAHAN (3303007109/AV/1111382683)
51 2309505 tikaram 11/09/2020~~16/09/2020~~6 6 Anganbadi Bhawan Nirman kendra No-1 (RIWAGAHAN (3303007109/AV/1111382683)
52 2496524 nainabai 17/12/2020~~22/12/2020~~6 6 vermi compost banshi/barsan (3303007/IF/1111512131)
53 2496523 tikaram 17/12/2020~~22/12/2020~~6 6 vermi compost banshi/barsan (3303007/IF/1111512131)
54 2813998 nainabai 29/01/2021~~09/02/2021~~12 11 Anganbadi Bhawan Nirman kendra No-1 (RIWAGAHAN (3303007109/AV/1111382683)
55 2813997 tikaram 29/01/2021~~10/02/2021~~13 12 Anganbadi Bhawan Nirman kendra No-1 (RIWAGAHAN (3303007109/AV/1111382683)
56 155692 nainabai 29/04/2021~~04/05/2021~~6 6 Anganbadi Bhawan Nirman kendra No-1 (RIWAGAHAN (3303007109/AV/1111382683)
57 155691 tikaram 29/04/2021~~04/05/2021~~6 6 Anganbadi Bhawan Nirman kendra No-1 (RIWAGAHAN (3303007109/AV/1111382683)
58 461338 25/05/2021~~30/05/2021~~6 6 Anganbadi Bhawan Nirman kendra No-1 (RIWAGAHAN (3303007109/AV/1111382683)
59 1099693 nainabai 12/06/2021~~17/06/2021~~6 6 naya talab nirman (charagah ke pas) (3303007092/WC/1111488430)
60 1234753 tikaram 03/07/2021~~08/07/2021~~6 6 Surpa vyapvartan yojna ke dipajit mitti ka rimoval awam bank ka majbutikarn (3303/IC/1111340069)
61 1250200 10/07/2021~~15/07/2021~~6 6 Surpa vyapvartan yojna ke dipajit mitti ka rimoval awam bank ka majbutikarn (3303/IC/1111340069)
62 1293133 nainabai 03/08/2021~~08/08/2021~~6 6 VERMI COMPOST TANK BANSHI / BARMAN (3303007/RS/1111380850)
63 1293132 tikaram 03/08/2021~~08/08/2021~~6 6 VERMI COMPOST TANK BANSHI / BARMAN (3303007/RS/1111380850)
64 1304205 nainabai 12/08/2021~~17/08/2021~~6 6 VERMI COMPOST TANK VEDPRAKASH / MANOHAR (3303007/RS/1111380846)
65 1304204 tikaram 12/08/2021~~17/08/2021~~6 6 VERMI COMPOST TANK VEDPRAKASH / MANOHAR (3303007/RS/1111380846)
66 1304401 nainabai 18/08/2021~~23/08/2021~~6 6 NADEP TANKA SIYARAM / BIJELAL (3303007/RS/1111381011)
67 1304398 tikaram 18/08/2021~~23/08/2021~~6 6 NADEP TANKA SIYARAM / BIJELAL (3303007/RS/1111381011)
68 1361769 nainabai 06/10/2021~~11/10/2021~~6 6 Surpa vyapvartan yojna ke dipajit mitti ka rimoval awam bank ka majbutikarn (3303/IC/1111340069)
69 1361768 tikaram 06/10/2021~~11/10/2021~~6 6 Surpa vyapvartan yojna ke dipajit mitti ka rimoval awam bank ka majbutikarn (3303/IC/1111340069)
70 1382332 nainabai 21/10/2021~~26/10/2021~~6 6 NADEP TANKA GAJANND / JOHAT RAM (3303007/RS/1111381014)
71 1382331 tikaram 21/10/2021~~26/10/2021~~6 6 NADEP TANKA GAJANND / JOHAT RAM (3303007/RS/1111381014)
72 2325570 09/02/2022~~20/02/2022~~12 11 KANHAAR TALAB GAHARIKARAN (3303007092/WH/1111331526)
73 2606505 21/02/2022~~04/03/2022~~12 11 KANHAAR TALAB GAHARIKARAN (3303007092/WH/1111331526)
74 2971930 09/03/2022~~14/03/2022~~6 6 KANHAAR TALAB GAHARIKARAN (3303007092/WH/1111331526)
75 3018424 nainabai 10/03/2022~~14/03/2022~~5 5 Hagri Jalasay Gahrikarn - Surpa (3303007092/WH/1111327601)
76 79139 tikaram 06/05/2022~~11/05/2022~~6 6 Surpa vyapvartan yojna ke dipajit mitti ka rimoval awam bank ka majbutikarn (3303/IC/1111340069)
77 290762 21/05/2022~~26/05/2022~~6 6 Bhumi Sudhar kary Saroj (3303007092/IF/1111645161)
78 524864 nainabai 02/06/2022~~07/06/2022~~6 6 CHECK DEM 02 JIRNODHAAR (3303007092/WC/1111533906)
79 525383 tikaram 02/06/2022~~07/06/2022~~6 6 CHECK DEM 01 JIRNODHAAR (3303007092/WC/1111533905)
80 611746 08/06/2022~~13/06/2022~~6 6 CHECK DEM 02 JIRNODHAAR (3303007092/WC/1111533906)
81 1062966 01/11/2022~~12/11/2022~~12 11 MUKTIDHAM SHED NIRMAN - JAMGAON R (3303007082/AV/1111384722)
82 1091045 nainabai 13/11/2022~~18/11/2022~~6 6 Samudayik Shauchalay Nirman - Charbhatha (3303007109/RS/1111400180)
83 1089030 tikaram 13/11/2022~~18/11/2022~~6 6 Samudayik Shauchalay Nirman - Charbhatha (3303007109/RS/1111400180)
84 1123244 nainabai 21/11/2022~~26/11/2022~~6 6 Samudayik Shauchalay Nirman - Charbhatha (3303007109/RS/1111400180)
85 1123243 tikaram 21/11/2022~~26/11/2022~~6 6 Samudayik Shauchalay Nirman - Charbhatha (3303007109/RS/1111400180)
86 1166073 nainabai 29/11/2022~~04/12/2022~~6 6 Samudayik Shauchalay Nirman - Charbhatha (3303007109/RS/1111400180)
87 1165789 tikaram 29/11/2022~~04/12/2022~~6 6 Samudayik Shauchalay Nirman - Charbhatha (3303007109/RS/1111400180)
88 1216865 nainabai 08/12/2022~~13/12/2022~~6 6 Samudayik Shauchalay Nirman - Charbhatha (3303007109/RS/1111400180)
89 1216864 tikaram 08/12/2022~~13/12/2022~~6 6 Samudayik Shauchalay Nirman - Charbhatha (3303007109/RS/1111400180)
90 1294537 nainabai 15/12/2022~~20/12/2022~~6 6 Samudayik Shauchalay Nirman - Charbhatha (3303007109/RS/1111400180)
91 1294521 tikaram 15/12/2022~~20/12/2022~~6 6 Samudayik Shauchalay Nirman - Charbhatha (3303007109/RS/1111400180)
92 1829997 22/01/2023~~28/01/2023~~7 6 naya talab nirman (charagah ke pas) (3303007092/WC/1111488430)
93 2786156 15/03/2023~~26/03/2023~~12 11 purena talab gaharikaran karya (3303007092/WH/1111322231)
94 194172 13/04/2023~~19/04/2023~~7 6 REPAIR & MAINTAINANCE OF EARTHEN SPUR FOR COMMUNITY karela bat se palsa bharri pahuch marg (3303007092/RC/1111405288)
95 320543 20/04/2023~~26/04/2023~~7 6 REPAIR & MAINTAINANCE OF EARTHEN SPUR FOR COMMUNITY karela bat se palsa bharri pahuch marg (3303007092/RC/1111405288)
96 2005265 nainabai 05/01/2024~~11/01/2024~~7 6 Karela Bat Main Road se Charagah Tak Pahuch Marg Nirman (3303007092/RC/GIS/692222)
97 2005264 tikaram 05/01/2024~~11/01/2024~~7 6 Karela Bat Main Road se Charagah Tak Pahuch Marg Nirman (3303007092/RC/GIS/692222)
98 2116380 16/01/2024~~29/01/2024~~14 12 REPAIR & MAINTANANCE OF EARTHEN SPUR FOR COMUNITY ( KARELA KHAAR SE BHARRRI KHAR TAK SADAK) (3303007092/RC/1111402174)
99 2734478 01/03/2024~~14/03/2024~~14 14 Taar Jalashay Gaharikaran Nirman - Surpa (3303007092/WH/GIS/572700)
100 3057004 18/03/2024~~29/03/2024~~12 12 Taar Jalashay Gaharikaran Nirman - Surpa (3303007092/WH/GIS/572700)
101 132231 03/04/2024~~15/04/2024~~13 13 Chhata band Gahrikarn Evam Pachrikarn - SURPA (3303007092/WH/1111331493)
102 832715 03/05/2024~~09/05/2024~~7 7 Taar Jalashay Gaharikaran Nirman - Surpa (3303007092/WH/GIS/572700)
103 1654471 31/05/2024~~08/06/2024~~9 9 REPAIR & MAINTAINANCE OF EARTHEN SPUR FOR COMMUNITY karela bat se nahar ke upar se bharri khar tak (3303007092/RC/1111405289)

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 nainabai 18/05/2017 6 NIJI DABRI NIRMAN (HIMMAT/ KHEMLAL)30*30 M. (3303007092/WC/81110905) 11356 1032 0
2 tikaram 18/05/2017 6 NIJI DABRI NIRMAN (HIMMAT/ KHEMLAL)30*30 M. (3303007092/WC/81110905) 11356 1032 0
3 nainabai 26/05/2017 6 NIJI DABRI NIRMAN (HIMMAT/ KHEMLAL)30*30 M. (3303007092/WC/81110905) 14938 1032 0
4 nainabai 18/02/2018 6 NADEP TAINK NIRMAN Nahar ke pas (3303007108/RS/1111307303) 41564 1032 0
5 tikaram 18/02/2018 6 NADEP TAINK NIRMAN Nahar ke pas (3303007108/RS/1111307303) 41564 1032 0
6 nainabai 26/02/2018 6 UCHIT MULY SAH GODAM NIRMAN (3303007109/FG/381182835) 48907 1032 0
7 tikaram 26/02/2018 6 UCHIT MULY SAH GODAM NIRMAN (3303007109/FG/381182835) 48907 1032 0
Sub Total FY 1718 42 7224 0
8 nainabai 10/04/2018 6 UCHIT MULY SAH GODAM NIRMAN (3303007109/FG/381182835) 4849 1044 0
9 tikaram 10/04/2018 6 UCHIT MULY SAH GODAM NIRMAN (3303007109/FG/381182835) 4849 1044 0
10 nainabai 17/04/2018 6 UCHIT MULY SAH GODAM NIRMAN (3303007109/FG/381182835) 4851 1044 0
11 tikaram 17/04/2018 6 UCHIT MULY SAH GODAM NIRMAN (3303007109/FG/381182835) 4851 1044 0
12 nainabai 24/04/2018 6 UCHIT MULY SAH GODAM NIRMAN (3303007109/FG/381182835) 4853 1044 0
13 tikaram 24/04/2018 6 UCHIT MULY SAH GODAM NIRMAN (3303007109/FG/381182835) 4853 1044 0
14 nainabai 01/05/2018 6 UCHIT MULY SAH GODAM NIRMAN (3303007109/FG/381182835) 10673 1044 0
15 tikaram 01/05/2018 6 UCHIT MULY SAH GODAM NIRMAN (3303007109/FG/381182835) 10672 1044 0
16 nainabai 25/05/2018 6 UCHIT MULY SAH GODAM NIRMAN (3303007091/FG/381182840) 21129 1044 0
17 tikaram 25/05/2018 6 UCHIT MULY SAH GODAM NIRMAN (3303007091/FG/381182840) 21129 1044 0
18 nainabai 01/06/2018 6 UCHIT MULY SAH GODAM NIRMAN (3303007091/FG/381182840) 22402 1044 0
19 tikaram 01/06/2018 6 UCHIT MULY SAH GODAM NIRMAN (3303007091/FG/381182840) 22402 1044 0
20 nainabai 08/06/2018 6 UCHIT MULY SAH GODAM NIRMAN (3303007091/FG/381182840) 22403 1044 0
21 tikaram 08/06/2018 6 UCHIT MULY SAH GODAM NIRMAN (3303007091/FG/381182840) 22403 1044 0
22 nainabai 15/06/2018 6 UCHIT MULY SAH GODAM NIRMAN (3303007091/FG/381182840) 22404 1044 0
23 tikaram 15/06/2018 6 UCHIT MULY SAH GODAM NIRMAN (3303007091/FG/381182840) 22404 1044 0
24 nainabai 22/06/2018 6 UCHIT MULY SAH GODAM NIRMAN (3303007091/FG/381182840) 22405 1044 0
25 tikaram 22/06/2018 6 UCHIT MULY SAH GODAM NIRMAN (3303007091/FG/381182840) 22405 1044 0
26 nainabai 08/10/2018 6 uchit mulya sah godam nirman (3303007086/FG/381182827) 33522 1044 0
27 tikaram 08/10/2018 6 uchit mulya sah godam nirman (3303007086/FG/381182827) 33522 1044 0
28 nainabai 15/10/2018 6 uchit mulya sah godam nirman (3303007086/FG/381182827) 33524 1044 0
29 tikaram 15/10/2018 6 uchit mulya sah godam nirman (3303007086/FG/381182827) 33524 1044 0
30 tikaram 31/12/2018 6 UCHIT MULY SAH GODAM NIRMAN (3303007109/FG/381182835) 36562 1044 0
Sub Total FY 1819 138 24012 0
31 tikaram 01/05/2019 6 uchit mulya sah godam nirman (3303007086/FG/381182827) 9773 1056 0
32 tikaram 08/05/2019 6 uchit mulya sah godam nirman (3303007086/FG/381182827) 9774 1056 0
33 nainabai 27/05/2019 6 UCHIT MULY SAH GODAM NIRMAN (3303007091/FG/381182840) 19495 1056 0
34 tikaram 27/05/2019 6 UCHIT MULY SAH GODAM NIRMAN (3303007091/FG/381182840) 19495 1056 0
35 nainabai 27/05/2019 6 UCHIT MULY SAH GODAM NIRMAN (3303007091/FG/381182840) 19496 1056 0
36 tikaram 27/05/2019 6 UCHIT MULY SAH GODAM NIRMAN (3303007091/FG/381182840) 19496 1056 0
37 tikaram 25/07/2019 6 Chedwa Bandh Gahrikarn evam Pachrikarn 80*90m (3303007061/WH/1111282539) 31812 1056 0
Sub Total FY 1920 42 7392 0
38 nainabai 03/04/2020 6 10 NADEP, 4 VERMI, 4 AJOLA TANK NIRMAN - NIPANI (3303007094/RS/1111355706) 411 1140 0
39 tikaram 03/04/2020 6 10 NADEP, 4 VERMI, 4 AJOLA TANK NIRMAN - NIPANI (3303007094/RS/1111355706) 411 1140 0
40 nainabai 10/04/2020 4 10 NADEP, 4 VERMI, 4 AJOLA TANK NIRMAN - NIPANI (3303007094/RS/1111355706) 413 760 0
41 tikaram 10/04/2020 4 10 NADEP, 4 VERMI, 4 AJOLA TANK NIRMAN - NIPANI (3303007094/RS/1111355706) 413 760 0
42 nainabai 22/04/2020 5 KARELA KHAR SE BHARRI KHAR TAK NARWA SAFAI EVAM GAHRIKARAN EVAM PURNODHHAR - SURPA (3303007092/WH/1111310391) 5425 950 0
43 tikaram 05/05/2020 5 BIJABHATHA SE SURPA CHARAGAH NARVA SAFAI PUNRODHHAR EVAM GAHRIKARAN KARY - SURPA (3303007092/WH/1111310338) 10172 950 0
44 tikaram 12/05/2020 6 BIJABHATHA SE SURPA CHARAGAH NARVA SAFAI PUNRODHHAR EVAM GAHRIKARAN KARY - SURPA (3303007092/WH/1111310338) 10556 1140 0
45 tikaram 21/05/2020 6 UCHCHPAR TALAB GAHRIKARAN (3303007092/WH/1111312932) 17227 1140 0
46 tikaram 30/05/2020 6 CHARAGAH NIRMAN 2.5 EKAD (3303007092/LD/1111373380) 23669 1140 0
47 tikaram 07/06/2020 6 UCHCHPAR TALAB GAHRIKARAN (3303007092/WH/1111312932) 27435 1140 0
48 tikaram 06/07/2020 6 UCHCHPAR TALAB GAHRIKARAN (3303007092/WH/1111312932) 32125 1140 0
49 nainabai 13/07/2020 6 VERMI COMPOST BALRAM/ANJORI RAM (3303007094/IF/1111397891) 32193 1140 0
50 tikaram 13/07/2020 6 VERMI COMPOST BALRAM/ANJORI RAM (3303007094/IF/1111397891) 32193 1140 0
51 nainabai 30/07/2020 6 UCHCHPAR TALAB GAHRIKARAN (3303007092/WH/1111312932) 33194 1140 0
52 tikaram 30/07/2020 6 UCHCHPAR TALAB GAHRIKARAN (3303007092/WH/1111312932) 33194 1140 0
53 nainabai 14/08/2020 6 VERMI COMPOST RAMESHAR/BISELAL (3303007094/IF/1111398357) 33776 1140 0
54 tikaram 14/08/2020 6 VERMI COMPOST RAMESHAR/BISELAL (3303007094/IF/1111398357) 33776 1140 0
55 nainabai 11/09/2020 6 Anganbadi Bhawan Nirman kendra No-1 (RIWAGAHAN (3303007109/AV/1111382683) 34586 1140 0
56 tikaram 11/09/2020 6 Anganbadi Bhawan Nirman kendra No-1 (RIWAGAHAN (3303007109/AV/1111382683) 34586 1140 0
57 nainabai 29/01/2021 6 Anganbadi Bhawan Nirman kendra No-1 (RIWAGAHAN (3303007109/AV/1111382683) 45257 1140 0
58 tikaram 29/01/2021 6 Anganbadi Bhawan Nirman kendra No-1 (RIWAGAHAN (3303007109/AV/1111382683) 45257 1140 0
Sub Total FY 2021 120 22800 0
59 nainabai 29/04/2021 6 Anganbadi Bhawan Nirman kendra No-1 (RIWAGAHAN (3303007109/AV/1111382683) 2246 1158 0
60 tikaram 29/04/2021 6 Anganbadi Bhawan Nirman kendra No-1 (RIWAGAHAN (3303007109/AV/1111382683) 2246 1158 0
61 tikaram 25/05/2021 6 Anganbadi Bhawan Nirman kendra No-1 (RIWAGAHAN (3303007109/AV/1111382683) 6498 1158 0
62 tikaram 03/07/2021 6 Surpa vyapvartan yojna ke dipajit mitti ka rimoval awam bank ka majbutikarn (3303/IC/1111340069) 18093 1158 0
63 nainabai 03/08/2021 6 VERMI COMPOST TANK BANSHI / BARMAN (3303007/RS/1111380850) 19082 1158 0
64 tikaram 03/08/2021 6 VERMI COMPOST TANK BANSHI / BARMAN (3303007/RS/1111380850) 19082 1158 0
65 nainabai 12/08/2021 6 VERMI COMPOST TANK VEDPRAKASH / MANOHAR (3303007/RS/1111380846) 19285 1158 0
66 tikaram 12/08/2021 6 VERMI COMPOST TANK VEDPRAKASH / MANOHAR (3303007/RS/1111380846) 19285 1158 0
67 nainabai 18/08/2021 1 NADEP TANKA SIYARAM / BIJELAL (3303007/RS/1111381011) 19295 193 0
68 tikaram 18/08/2021 6 NADEP TANKA SIYARAM / BIJELAL (3303007/RS/1111381011) 19295 1158 0
69 nainabai 21/10/2021 3 NADEP TANKA GAJANND / JOHAT RAM (3303007/RS/1111381014) 20726 579 0
70 tikaram 21/10/2021 4 NADEP TANKA GAJANND / JOHAT RAM (3303007/RS/1111381014) 20726 772 0
71 tikaram 10/02/2022 5 KANHAAR TALAB GAHARIKARAN (3303007092/WH/1111331526) 32170 965 0
72 tikaram 16/02/2022 5 KANHAAR TALAB GAHARIKARAN (3303007092/WH/1111331526) 32189 965 0
73 tikaram 22/02/2022 6 KANHAAR TALAB GAHARIKARAN (3303007092/WH/1111331526) 37319 1158 0
74 tikaram 09/03/2022 6 KANHAAR TALAB GAHARIKARAN (3303007092/WH/1111331526) 43982 1158 0
Sub Total FY 2122 84 16212 0
75 nainabai 02/06/2022 6 CHECK DEM 02 JIRNODHAAR (3303007092/WC/1111533906) 12248 1224 0
76 tikaram 02/06/2022 6 CHECK DEM 01 JIRNODHAAR (3303007092/WC/1111533905) 12244 1224 0
77 tikaram 08/06/2022 6 CHECK DEM 02 JIRNODHAAR (3303007092/WC/1111533906) 13788 1224 0
78 tikaram 01/11/2022 6 MUKTIDHAM SHED NIRMAN - JAMGAON R (3303007082/AV/1111384722) 19978 1224 0
79 tikaram 07/11/2022 6 MUKTIDHAM SHED NIRMAN - JAMGAON R (3303007082/AV/1111384722) 19980 1224 0
80 nainabai 13/11/2022 6 Samudayik Shauchalay Nirman - Charbhatha (3303007109/RS/1111400180) 20376 1224 0
81 tikaram 13/11/2022 6 Samudayik Shauchalay Nirman - Charbhatha (3303007109/RS/1111400180) 20376 1224 0
82 nainabai 21/11/2022 6 Samudayik Shauchalay Nirman - Charbhatha (3303007109/RS/1111400180) 20880 1224 0
83 tikaram 21/11/2022 6 Samudayik Shauchalay Nirman - Charbhatha (3303007109/RS/1111400180) 20880 1224 0
84 nainabai 15/12/2022 6 Samudayik Shauchalay Nirman - Charbhatha (3303007109/RS/1111400180) 22979 1224 0
85 tikaram 15/12/2022 6 Samudayik Shauchalay Nirman - Charbhatha (3303007109/RS/1111400180) 22979 1224 0
86 tikaram 15/03/2023 5 purena talab gaharikaran karya (3303007092/WH/1111322231) 60459 1020 0
87 tikaram 21/03/2023 6 purena talab gaharikaran karya (3303007092/WH/1111322231) 61484 810 0
Sub Total FY 2223 77 15294 0
88 tikaram 13/04/2023 3 REPAIR & MAINTAINANCE OF EARTHEN SPUR FOR COMMUNITY karela bat se palsa bharri pahuch marg (3303007092/RC/1111405288) 3677 663 0
89 tikaram 20/04/2023 7 REPAIR & MAINTAINANCE OF EARTHEN SPUR FOR COMMUNITY karela bat se palsa bharri pahuch marg (3303007092/RC/1111405288) 5815 1547 0
90 tikaram 05/01/2024 6 Karela Bat Main Road se Charagah Tak Pahuch Marg Nirman (3303007092/RC/GIS/692222) 39993 1200 0
Sub Total FY 2324 16 3410 0
91 tikaram 10/04/2024 2 Chhata band Gahrikarn Evam Pachrikarn - SURPA (3303007092/WH/1111331493) 3979 486 0
92 tikaram 03/05/2024 4 Taar Jalashay Gaharikaran Nirman - Surpa (3303007092/WH/GIS/572700) 13739 972 0
93 tikaram 31/05/2024 9 REPAIR & MAINTAINANCE OF EARTHEN SPUR FOR COMMUNITY karela bat se nahar ke upar se bharri khar tak (3303007092/RC/1111405289) 25734 2187 0
Sub Total FY 2425 15 3645 0