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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-003-070-001/88 Family-Id: 88
Name of Head of Household: संतोष
Name of Father/Husband: घसिया
Category: OTH
Date of Registration: 1/1/2008
Address:
Villages:
Panchayat: महिदही
Block: साजा
District: DURG(CHHATTISGARH)
: YES BPL Family No.: 20243
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 संतोष Male 32 State Bank of India
2 mongra Female 30 State Bank of India
3 Mansi Female 19


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 3747 mongra 01/04/2017~~07/04/2017~~7 6
2 3746 संतोष 01/04/2017~~07/04/2017~~7 6
3 432395 mongra 02/05/2017~~08/05/2017~~7 6
4 432394 संतोष 02/05/2017~~08/05/2017~~7 6
5 746778 mongra 22/05/2017~~28/05/2017~~7 6
6 746777 संतोष 22/05/2017~~28/05/2017~~7 6
7 906946 mongra 01/06/2017~~07/06/2017~~7 6
8 906945 संतोष 01/06/2017~~07/06/2017~~7 6
9 1366874 mongra 10/10/2017~~23/10/2017~~14 12
10 1366873 संतोष 10/10/2017~~23/10/2017~~14 12
11 1375772 mongra 24/10/2017~~06/11/2017~~14 12
12 1375771 संतोष 24/10/2017~~06/11/2017~~14 12
13 1404475 13/11/2017~~19/11/2017~~7 6
14 1434421 mongra 27/11/2017~~03/12/2017~~7 6
15 1453527 11/12/2017~~17/12/2017~~7 6
16 1453526 संतोष 11/12/2017~~17/12/2017~~7 6
17 2197367 mongra 13/03/2018~~26/03/2018~~14 12
18 2197366 संतोष 13/03/2018~~26/03/2018~~14 12
19 979770 mongra 23/05/2018~~29/05/2018~~7 6
20 979769 संतोष 23/05/2018~~29/05/2018~~7 6
21 2204550 mongra 28/01/2019~~10/02/2019~~14 12
22 2204549 संतोष 28/01/2019~~10/02/2019~~14 12
23 2442325 mongra 18/02/2019~~24/02/2019~~7 6
24 2442324 संतोष 18/02/2019~~24/02/2019~~7 6
25 2491963 mongra 25/02/2019~~10/03/2019~~14 12
26 2491962 संतोष 25/02/2019~~10/03/2019~~14 12
27 2611643 mongra 11/03/2019~~17/03/2019~~7 6
28 2611642 संतोष 11/03/2019~~17/03/2019~~7 6
29 2768076 mongra 18/03/2019~~31/03/2019~~14 12
30 2768075 संतोष 18/03/2019~~31/03/2019~~14 12
31 87366 mongra 01/04/2019~~14/04/2019~~14 12
32 87365 संतोष 01/04/2019~~14/04/2019~~14 12
33 288623 mongra 15/04/2019~~28/04/2019~~14 12
34 288622 संतोष 15/04/2019~~28/04/2019~~14 12
35 539958 mongra 29/04/2019~~05/05/2019~~7 6
36 539957 संतोष 29/04/2019~~05/05/2019~~7 6
37 812636 mongra 13/05/2019~~19/05/2019~~7 6
38 812635 संतोष 13/05/2019~~19/05/2019~~7 6
39 1012367 mongra 20/05/2019~~26/05/2019~~7 6
40 1012366 संतोष 20/05/2019~~26/05/2019~~7 6
41 1175181 mongra 27/05/2019~~02/06/2019~~7 6
42 1175180 संतोष 27/05/2019~~02/06/2019~~7 6
43 1503672 mongra 10/06/2019~~13/06/2019~~4 4
44 1503671 संतोष 10/06/2019~~13/06/2019~~4 4
45 1928653 mongra 20/12/2019~~26/12/2019~~7 6
46 1928652 संतोष 20/12/2019~~26/12/2019~~7 6
47 1992358 mongra 30/12/2019~~30/12/2019~~1 1
48 1992357 संतोष 30/12/2019~~30/12/2019~~1 1
49 1982565 mongra 31/12/2019~~13/01/2020~~14 12
50 1982564 संतोष 31/12/2019~~13/01/2020~~14 12
51 2218464 mongra 21/01/2020~~27/01/2020~~7 6
52 2218463 संतोष 21/01/2020~~29/01/2020~~9 8
53 85135 mongra 16/04/2020~~22/04/2020~~7 6
54 85134 संतोष 16/04/2020~~22/04/2020~~7 6
55 160889 mongra 24/04/2020~~30/04/2020~~7 6
56 160888 संतोष 24/04/2020~~30/04/2020~~7 6
57 712350 mongra 05/05/2020~~05/05/2020~~1 1
58 712349 संतोष 05/05/2020~~05/05/2020~~1 1
59 899756 mongra 11/05/2020~~31/05/2020~~21 18
60 899755 संतोष 11/05/2020~~31/05/2020~~21 18
61 1536757 mongra 01/06/2020~~07/06/2020~~7 6
62 1536756 संतोष 01/06/2020~~07/06/2020~~7 6
63 1821546 mongra 08/06/2020~~14/06/2020~~7 6
64 1821545 संतोष 08/06/2020~~14/06/2020~~7 6
65 2062735 mongra 15/06/2020~~21/06/2020~~7 6
66 2062734 संतोष 15/06/2020~~21/06/2020~~7 6
67 3614393 mongra 28/02/2021~~09/03/2021~~10 9
68 3614392 संतोष 28/02/2021~~09/03/2021~~10 9
69 4029008 mongra 15/03/2021~~21/03/2021~~7 6
70 4029007 संतोष 15/03/2021~~21/03/2021~~7 6
71 4202090 mongra 23/03/2021~~27/03/2021~~5 5
72 4202089 संतोष 23/03/2021~~27/03/2021~~5 5
73 88199 mongra 05/04/2021~~11/04/2021~~7 6
74 88198 संतोष 05/04/2021~~11/04/2021~~7 6
75 141916 mongra 12/04/2021~~18/04/2021~~7 6
76 141915 संतोष 12/04/2021~~18/04/2021~~7 6
77 148454 mongra 19/04/2021~~25/04/2021~~7 6
78 148453 संतोष 19/04/2021~~25/04/2021~~7 6
79 151130 mongra 26/04/2021~~09/05/2021~~14 12
80 151129 संतोष 26/04/2021~~09/05/2021~~14 12
81 730114 mongra 31/05/2021~~13/06/2021~~14 12
82 730113 संतोष 31/05/2021~~13/06/2021~~14 12
83 1205835 mongra 22/06/2021~~30/06/2021~~9 8
84 1205834 संतोष 22/06/2021~~30/06/2021~~9 8
85 1526823 mongra 14/12/2021~~24/12/2021~~11 10
86 1698243 27/12/2021~~09/01/2022~~14 12
87 1857261 11/01/2022~~22/01/2022~~12 11
88 1857627 संतोष 11/01/2022~~22/01/2022~~12 11
89 3221935 mongra 23/03/2022~~31/03/2022~~9 8
90 3221934 संतोष 23/03/2022~~31/03/2022~~9 8
91 718340 mongra 16/06/2022~~22/06/2022~~7 6
92 718339 संतोष 16/06/2022~~22/06/2022~~7 6
93 2435914 mongra 27/02/2023~~05/03/2023~~7 6
94 2435913 संतोष 27/02/2023~~05/03/2023~~7 6
95 2595613 mongra 06/03/2023~~13/03/2023~~8 8
96 2595612 संतोष 06/03/2023~~13/03/2023~~8 8
97 2706030 mongra 14/03/2023~~18/03/2023~~5 5
98 2706029 संतोष 14/03/2023~~18/03/2023~~5 5
99 2839263 mongra 19/03/2023~~25/03/2023~~7 6
100 2839262 संतोष 19/03/2023~~25/03/2023~~7 6
101 257410 mongra 17/04/2023~~23/04/2023~~7 6
102 257409 संतोष 17/04/2023~~23/04/2023~~7 6
103 445153 27/04/2023~~03/05/2023~~7 6
104 631511 08/05/2023~~21/05/2023~~14 12
105 950423 mongra 23/05/2023~~05/06/2023~~14 12
106 1656522 25/07/2023~~31/07/2023~~7 6
107 1656521 संतोष 25/07/2023~~31/07/2023~~7 6
108 1678550 mongra 10/08/2023~~16/08/2023~~7 6
109 1678549 संतोष 10/08/2023~~16/08/2023~~7 6
110 1723801 mongra 09/09/2023~~15/09/2023~~7 6
111 1723800 संतोष 09/09/2023~~15/09/2023~~7 6
112 1770912 mongra 11/10/2023~~17/10/2023~~7 6
113 790504 Mansi 02/05/2024~~16/05/2024~~15 15
114 790503 mongra 02/05/2024~~16/05/2024~~15 15
115 790502 संतोष 02/05/2024~~16/05/2024~~15 15

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 3747 mongra 01/04/2017~~07/04/2017~~7 6 TALAB GAHRIKARAN KARY (BHAISHAMUDA)) (3303003070/WC/81075582)
2 3746 संतोष 01/04/2017~~07/04/2017~~7 6 TALAB GAHRIKARAN KARY (BHAISHAMUDA)) (3303003070/WC/81075582)
3 432395 mongra 02/05/2017~~08/05/2017~~7 6 TALAB GAHRIKARAN KARY (BHAISHAMUDA)) (3303003070/WC/81075582)
4 432394 संतोष 02/05/2017~~08/05/2017~~7 6 TALAB GAHRIKARAN KARY (BHAISHAMUDA)) (3303003070/WC/81075582)
5 746778 mongra 22/05/2017~~28/05/2017~~7 6 TALAB GAHRIKARAN KARY (BHAISHAMUDA)) (3303003070/WC/81075582)
6 746777 संतोष 22/05/2017~~28/05/2017~~7 6 TALAB GAHRIKARAN KARY (BHAISHAMUDA)) (3303003070/WC/81075582)
7 906946 mongra 01/06/2017~~07/06/2017~~7 6 TALAB GAHRIKARAN KARY (BHAISHAMUDA)) (3303003070/WC/81075582)
8 906945 संतोष 01/06/2017~~07/06/2017~~7 6 TALAB GAHRIKARAN KARY (BHAISHAMUDA)) (3303003070/WC/81075582)
9 1366874 mongra 10/10/2017~~23/10/2017~~14 12 Construction of IAY House - IAY REG. NO. CH18786271 (3303003070/OP/1111283301)
10 1366873 संतोष 10/10/2017~~23/10/2017~~14 12 Construction of IAY House - IAY REG. NO. CH18786271 (3303003070/OP/1111283301)
11 1375772 mongra 24/10/2017~~06/11/2017~~14 12 Construction of IAY House - IAY REG. NO. CH18786271 (3303003070/OP/1111283301)
12 1375771 संतोष 24/10/2017~~06/11/2017~~14 12 Construction of IAY House - IAY REG. NO. CH18786271 (3303003070/OP/1111283301)
13 1404475 13/11/2017~~19/11/2017~~7 6 Construction of IAY House - IAY REG. NO. CH18786271 (3303003070/OP/1111283301)
14 1434421 mongra 27/11/2017~~03/12/2017~~7 6 Construction of IAY House - IAY REG. NO. CH18786271 (3303003070/OP/1111283301)
15 1453527 11/12/2017~~17/12/2017~~7 6 Construction of IAY House - IAY REG. NO. CH18786271 (3303003070/OP/1111283301)
16 1453526 संतोष 11/12/2017~~17/12/2017~~7 6 Construction of IAY House - IAY REG. NO. CH18786271 (3303003070/OP/1111283301)
17 2197367 mongra 13/03/2018~~26/03/2018~~14 12 niji dabri nirman kary likhendra /devidin (3303003070/WH/1111281974)
18 2197366 संतोष 13/03/2018~~26/03/2018~~14 12 niji dabri nirman kary likhendra /devidin (3303003070/WH/1111281974)
19 979770 mongra 23/05/2018~~29/05/2018~~7 6 niji dabri nirman kary likhendra /devidin (3303003070/WH/1111281974)
20 979769 संतोष 23/05/2018~~29/05/2018~~7 6 niji dabri nirman kary likhendra /devidin (3303003070/WH/1111281974)
21 2204550 mongra 28/01/2019~~10/02/2019~~14 12 DINESH KE KHET SE VIGDDA DABARI TAK TARNALI NIRMAAN KARY (MAHIDAHI) (3303003070/IC/1111321280)
22 2204549 संतोष 28/01/2019~~10/02/2019~~14 12 DINESH KE KHET SE VIGDDA DABARI TAK TARNALI NIRMAAN KARY (MAHIDAHI) (3303003070/IC/1111321280)
23 2442325 mongra 18/02/2019~~24/02/2019~~7 6 bhaisamuda guathan se hemkumar ke khet tak tarnali nirmaan (3303003070/IC/1111321480)
24 2442324 संतोष 18/02/2019~~24/02/2019~~7 6 bhaisamuda guathan se hemkumar ke khet tak tarnali nirmaan (3303003070/IC/1111321480)
25 2491963 mongra 25/02/2019~~10/03/2019~~14 12 bhaisamuda guathan se hemkumar ke khet tak tarnali nirmaan (3303003070/IC/1111321480)
26 2491962 संतोष 25/02/2019~~10/03/2019~~14 12 bhaisamuda guathan se hemkumar ke khet tak tarnali nirmaan (3303003070/IC/1111321480)
27 2611643 mongra 11/03/2019~~17/03/2019~~7 6 guathan talab se bharri khar talab tak tarnali nirmaan kary (3303003070/IC/1111321471)
28 2611642 संतोष 11/03/2019~~17/03/2019~~7 6 guathan talab se bharri khar talab tak tarnali nirmaan kary (3303003070/IC/1111321471)
29 2768076 mongra 18/03/2019~~31/03/2019~~14 12 guathan nirmaan kary (mahidahi)2018-19 (3303003070/LD/1111327456)
30 2768075 संतोष 18/03/2019~~31/03/2019~~14 12 guathan nirmaan kary (mahidahi)2018-19 (3303003070/LD/1111327456)
31 87366 mongra 01/04/2019~~14/04/2019~~14 12 guathan nirmaan kary (mahidahi)2018-19 (3303003070/LD/1111327456)
32 87365 संतोष 01/04/2019~~14/04/2019~~14 12 guathan nirmaan kary (mahidahi)2018-19 (3303003070/LD/1111327456)
33 288623 mongra 15/04/2019~~28/04/2019~~14 12 naya talab gahrikarn kary mahi dahi (3303003070/WC/1111332032)
34 288622 संतोष 15/04/2019~~28/04/2019~~14 12 naya talab gahrikarn kary mahi dahi (3303003070/WC/1111332032)
35 539958 mongra 29/04/2019~~05/05/2019~~7 6 naya talab gahrikarn kary mahi dahi (3303003070/WC/1111332032)
36 539957 संतोष 29/04/2019~~05/05/2019~~7 6 naya talab gahrikarn kary mahi dahi (3303003070/WC/1111332032)
37 812636 mongra 13/05/2019~~19/05/2019~~7 6 guathan talab se bharri khar talab tak tarnali nirmaan kary (3303003070/IC/1111321471)
38 812635 संतोष 13/05/2019~~19/05/2019~~7 6 guathan talab se bharri khar talab tak tarnali nirmaan kary (3303003070/IC/1111321471)
39 1012367 mongra 20/05/2019~~26/05/2019~~7 6 naya talab gahrikarn kary mahi dahi (3303003070/WC/1111332032)
40 1012366 संतोष 20/05/2019~~26/05/2019~~7 6 naya talab gahrikarn kary mahi dahi (3303003070/WC/1111332032)
41 1175181 mongra 27/05/2019~~02/06/2019~~7 6 naya talab gahrikarn kary mahi dahi (3303003070/WC/1111332032)
42 1175180 संतोष 27/05/2019~~02/06/2019~~7 6 naya talab gahrikarn kary mahi dahi (3303003070/WC/1111332032)
43 1503672 mongra 10/06/2019~~13/06/2019~~4 4 bandha talab gaharikaran kary (3303003070/WC/1111349440)
44 1503671 संतोष 10/06/2019~~13/06/2019~~4 4 bandha talab gaharikaran kary (3303003070/WC/1111349440)
45 1928653 mongra 20/12/2019~~26/12/2019~~7 6 bandha talab gaharikaran kary (3303003070/WC/1111349440)
46 1928652 संतोष 20/12/2019~~26/12/2019~~7 6 bandha talab gaharikaran kary (3303003070/WC/1111349440)
47 1992358 mongra 30/12/2019~~30/12/2019~~1 1 bandha talab gaharikaran kary (3303003070/WC/1111349440)
48 1992357 संतोष 30/12/2019~~30/12/2019~~1 1 bandha talab gaharikaran kary (3303003070/WC/1111349440)
49 1982565 mongra 31/12/2019~~13/01/2020~~14 12 bandha talab gaharikaran kary (3303003070/WC/1111349440)
50 1982564 संतोष 31/12/2019~~13/01/2020~~14 12 bandha talab gaharikaran kary (3303003070/WC/1111349440)
51 2218464 mongra 21/01/2020~~27/01/2020~~7 6 bandha talab gaharikaran kary (3303003070/WC/1111349440)
52 2218463 संतोष 21/01/2020~~29/01/2020~~9 8 bandha talab gaharikaran kary (3303003070/WC/1111349440)
53 85135 mongra 16/04/2020~~22/04/2020~~7 6 NIJI DABRI NIRMAN MANHARAN / UDAL MAHI DAHI 2019-20 (3303003070/IF/1111431236)
54 85134 संतोष 16/04/2020~~22/04/2020~~7 12 NIJI DABRI NIRMAN MANHARAN / UDAL MAHI DAHI 2019-20 (3303003070/IF/1111431236)
55 160889 mongra 24/04/2020~~30/04/2020~~7 6 NIJI DABRI NIRMAN MANHARAN / UDAL MAHI DAHI 2019-20 (3303003070/IF/1111431236)
56 160888 संतोष 24/04/2020~~30/04/2020~~7 6 NIJI DABRI NIRMAN MANHARAN / UDAL MAHI DAHI 2019-20 (3303003070/IF/1111431236)
57 712350 mongra 05/05/2020~~05/05/2020~~1 1 NIJI DABRI NIRMAN MANHARAN / UDAL MAHI DAHI 2019-20 (3303003070/IF/1111431236)
58 712349 संतोष 05/05/2020~~05/05/2020~~1 1 NIJI DABRI NIRMAN MANHARAN / UDAL MAHI DAHI 2019-20 (3303003070/IF/1111431236)
59 899756 mongra 11/05/2020~~31/05/2020~~21 18 NIJI DABRI NIRMAN MANHARAN / UDAL MAHI DAHI 2019-20 (3303003070/IF/1111431236)
60 899755 संतोष 11/05/2020~~31/05/2020~~21 18 NIJI DABRI NIRMAN MANHARAN / UDAL MAHI DAHI 2019-20 (3303003070/IF/1111431236)
61 1536757 mongra 01/06/2020~~07/06/2020~~7 6 Bharri Khar Talab Gahrikarn Kary Mahi dahi (3303003070/WC/1111463356)
62 1536756 संतोष 01/06/2020~~07/06/2020~~7 6 Bharri Khar Talab Gahrikarn Kary Mahi dahi (3303003070/WC/1111463356)
63 1821546 mongra 08/06/2020~~14/06/2020~~7 6 Bharri Khar Talab Gahrikarn Kary Mahi dahi (3303003070/WC/1111463356)
64 1821545 संतोष 08/06/2020~~14/06/2020~~7 6 Bharri Khar Talab Gahrikarn Kary Mahi dahi (3303003070/WC/1111463356)
65 2062735 mongra 15/06/2020~~21/06/2020~~7 6 Bharri Khar Talab Gahrikarn Kary Mahi dahi (3303003070/WC/1111463356)
66 2062734 संतोष 15/06/2020~~21/06/2020~~7 6 Bharri Khar Talab Gahrikarn Kary Mahi dahi (3303003070/WC/1111463356)
67 3614393 mongra 28/02/2021~~09/03/2021~~10 9 bandha talab ke pass tarnali nirman (3303003070/IC/1111321593)
68 3614392 संतोष 28/02/2021~~09/03/2021~~10 9 bandha talab ke pass tarnali nirman (3303003070/IC/1111321593)
69 4029008 mongra 15/03/2021~~21/03/2021~~7 6 chautu ram k khet se gorakh k khet tak tarnali nirman kary mahidahi (3303003070/IC/1111337402)
70 4029007 संतोष 15/03/2021~~21/03/2021~~7 6 chautu ram k khet se gorakh k khet tak tarnali nirman kary mahidahi (3303003070/IC/1111337402)
71 4202090 mongra 23/03/2021~~27/03/2021~~5 5 komal k khet se purushottam k khet tak tarnali nirman kary mahidahi (3303003070/IC/1111337404)
72 4202089 संतोष 23/03/2021~~27/03/2021~~5 5 komal k khet se purushottam k khet tak tarnali nirman kary mahidahi (3303003070/IC/1111337404)
73 88199 mongra 05/04/2021~~11/04/2021~~7 6 kumar ke khet se bhagbati ke khet tak safae,chek dum avm tarnali nirman kary (3303003070/WC/1111487427)
74 88198 संतोष 05/04/2021~~11/04/2021~~7 6 kumar ke khet se bhagbati ke khet tak safae,chek dum avm tarnali nirman kary (3303003070/WC/1111487427)
75 141916 mongra 12/04/2021~~18/04/2021~~7 6 kumar ke khet se bhagbati ke khet tak safae,chek dum avm tarnali nirman kary (3303003070/WC/1111487427)
76 141915 संतोष 12/04/2021~~18/04/2021~~7 6 kumar ke khet se bhagbati ke khet tak safae,chek dum avm tarnali nirman kary (3303003070/WC/1111487427)
77 148454 mongra 19/04/2021~~25/04/2021~~7 6 kumar ke khet se bhagbati ke khet tak safae,chek dum avm tarnali nirman kary (3303003070/WC/1111487427)
78 148453 संतोष 19/04/2021~~25/04/2021~~7 6 kumar ke khet se bhagbati ke khet tak safae,chek dum avm tarnali nirman kary (3303003070/WC/1111487427)
79 151130 mongra 26/04/2021~~09/05/2021~~14 12 bala ke khet se manoj ke khet tak safae,puliya avm tarnali nirman kary (3303003070/WC/1111487430)
80 151129 संतोष 26/04/2021~~09/05/2021~~14 12 bala ke khet se manoj ke khet tak safae,puliya avm tarnali nirman kary (3303003070/WC/1111487430)
81 730114 mongra 31/05/2021~~13/06/2021~~14 12 बगीचा तालाब निर्माण एवं प्रोटेक्शन वाल निर्माण कार्य (3303003070/WC/1111504879)
82 730113 संतोष 31/05/2021~~13/06/2021~~14 12 बगीचा तालाब निर्माण एवं प्रोटेक्शन वाल निर्माण कार्य (3303003070/WC/1111504879)
83 1205835 mongra 22/06/2021~~30/06/2021~~9 8 बगीचा तालाब निर्माण एवं प्रोटेक्शन वाल निर्माण कार्य (3303003070/WC/1111504879)
84 1205834 संतोष 22/06/2021~~30/06/2021~~9 8 बगीचा तालाब निर्माण एवं प्रोटेक्शन वाल निर्माण कार्य (3303003070/WC/1111504879)
85 1526823 mongra 14/12/2021~~24/12/2021~~11 10 समूहों के लिए कृषि उत्पाद भंडारण हेतु वर्किंग शेड निर्माण कार्य - भाईसामुडा महिदही (3303003070/AV/1111440158)
86 1698243 27/12/2021~~09/01/2022~~14 12 समूहों के लिए कृषि उत्पाद भंडारण हेतु वर्किंग शेड निर्माण कार्य - भाईसामुडा महिदही (3303003070/AV/1111440158)
87 1857261 11/01/2022~~22/01/2022~~12 11 समूहों के लिए कृषि उत्पाद भंडारण हेतु वर्किंग शेड निर्माण कार्य - भाईसामुडा महिदही (3303003070/AV/1111440158)
88 1857627 संतोष 11/01/2022~~22/01/2022~~12 11 समूहों के लिए कृषि उत्पाद भंडारण हेतु वर्किंग शेड निर्माण कार्य भाग 2- भाईसामुडा महिदही (3303003070/AV/1111440159)
89 3221935 mongra 23/03/2022~~31/03/2022~~9 8 बगीचा तालाब निर्माण एवं प्रोटेक्शन वाल निर्माण कार्य (3303003070/WC/1111504879)
90 3221934 संतोष 23/03/2022~~31/03/2022~~9 8 बगीचा तालाब निर्माण एवं प्रोटेक्शन वाल निर्माण कार्य (3303003070/WC/1111504879)
91 718340 mongra 16/06/2022~~22/06/2022~~7 6 बगीचा तालाब निर्माण एवं प्रोटेक्शन वाल निर्माण कार्य (3303003070/WC/1111504879)
92 718339 संतोष 16/06/2022~~22/06/2022~~7 6 बगीचा तालाब निर्माण एवं प्रोटेक्शन वाल निर्माण कार्य (3303003070/WC/1111504879)
93 2435914 mongra 27/02/2023~~05/03/2023~~7 6 बगीचा तालाब निर्माण एवं प्रोटेक्शन वाल निर्माण कार्य (3303003070/WC/1111504879)
94 2435913 संतोष 27/02/2023~~05/03/2023~~7 6 बगीचा तालाब निर्माण एवं प्रोटेक्शन वाल निर्माण कार्य (3303003070/WC/1111504879)
95 2595613 mongra 06/03/2023~~13/03/2023~~8 8 Beeja - Samudayik pashu aasray sthal me varmi compost tank nirman karya 1 unit (3303003028/RS/GIS/388694)
96 2595612 संतोष 06/03/2023~~13/03/2023~~8 8 Beeja - Samudayik pashu aasray sthal me varmi compost tank nirman karya 1 unit (3303003028/RS/GIS/388694)
97 2706030 mongra 14/03/2023~~18/03/2023~~5 5 Beeja - Samudayik pashu aasray sthal me varmi compost tank nirman karya 1 unit (3303003028/RS/GIS/388694)
98 2706029 संतोष 14/03/2023~~18/03/2023~~5 5 Beeja - Samudayik pashu aasray sthal me varmi compost tank nirman karya 1 unit (3303003028/RS/GIS/388694)
99 2839263 mongra 19/03/2023~~25/03/2023~~7 6 Beeja - Samudayik pashu aasray sthal me varmi compost tank nirman karya 1 unit (3303003028/RS/GIS/388694)
100 2839262 संतोष 19/03/2023~~25/03/2023~~7 6 Beeja - Samudayik pashu aasray sthal me varmi compost tank nirman karya 1 unit (3303003028/RS/GIS/388694)
101 257410 mongra 17/04/2023~~23/04/2023~~7 6 Beeja - Samudayik pashu aasray sthal me varmi compost tank nirman karya 1 unit (3303003028/RS/GIS/388694)
102 257409 संतोष 17/04/2023~~23/04/2023~~7 6 Beeja - Samudayik pashu aasray sthal me varmi compost tank nirman karya 1 unit (3303003028/RS/GIS/388694)
103 445153 27/04/2023~~03/05/2023~~7 6 bala ke khet se manoj ke khet tak safae,puliya avm tarnali nirman kary (3303003070/WC/1111487430)
104 631511 08/05/2023~~21/05/2023~~14 12 गाजर झोरी डबरी तालाब गहरीकरण एवं पचरीकरण कार्य दहीमही (3303003070/WC/1111482138)
105 950423 mongra 23/05/2023~~05/06/2023~~14 12 गाजर झोरी डबरी तालाब गहरीकरण एवं पचरीकरण कार्य दहीमही (3303003070/WC/1111482138)
106 1656522 25/07/2023~~31/07/2023~~7 6 बरगा - मेन रोड से कोदूराम के खेत तक wbm सड़क निर्माण कार्य 1000 मीटर बरगा (3303003093/RC/GIS/610822)
107 1656521 संतोष 25/07/2023~~31/07/2023~~7 6 बरगा - मेन रोड से कोदूराम के खेत तक wbm सड़क निर्माण कार्य 1000 मीटर बरगा (3303003093/RC/GIS/610822)
108 1678550 mongra 10/08/2023~~16/08/2023~~7 6 Beeja - Samudayik pashu aasray sthal me varmi compost tank nirman karya 1 unit (3303003028/RS/GIS/388694)
109 1678549 संतोष 10/08/2023~~16/08/2023~~7 6 Beeja - Samudayik pashu aasray sthal me varmi compost tank nirman karya 1 unit (3303003028/RS/GIS/388694)
110 1723801 mongra 09/09/2023~~15/09/2023~~7 6 Beeja - Samudayik pashu aasray sthal me varmi compost tank nirman karya 1 unit (3303003028/RS/GIS/388694)
111 1723800 संतोष 09/09/2023~~15/09/2023~~7 6 Beeja - Samudayik pashu aasray sthal me varmi compost tank nirman karya 1 unit (3303003028/RS/GIS/388694)
112 1770912 mongra 11/10/2023~~17/10/2023~~7 6 महिदही - सेउक के खेत से तालाब तक WBM सड़क निर्माण कार्य भाईसामुड़ा (3303003070/RC/GIS/648890)
113 790504 Mansi 02/05/2024~~16/05/2024~~15 15 महिदही - भर्रीखार तालाब गहरीकरण कार्य महिदही (3303003070/WC/GIS/750387)
114 790503 mongra 02/05/2024~~16/05/2024~~15 15 महिदही - भर्रीखार तालाब गहरीकरण कार्य महिदही (3303003070/WC/GIS/750387)
115 790502 संतोष 02/05/2024~~16/05/2024~~15 15 महिदही - भर्रीखार तालाब गहरीकरण कार्य महिदही (3303003070/WC/GIS/750387)

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 mongra 22/05/2017 6 TALAB GAHRIKARAN KARY (BHAISHAMUDA)) (3303003070/WC/81075582) 5753 1002 0
2 संतोष 22/05/2017 6 TALAB GAHRIKARAN KARY (BHAISHAMUDA)) (3303003070/WC/81075582) 5753 1002 0
3 mongra 01/06/2017 6 TALAB GAHRIKARAN KARY (BHAISHAMUDA)) (3303003070/WC/81075582) 7789 1002 0
4 संतोष 01/06/2017 6 TALAB GAHRIKARAN KARY (BHAISHAMUDA)) (3303003070/WC/81075582) 7789 1002 0
5 mongra 10/10/2017 6 Construction of IAY House - IAY REG. NO. CH18786271 (3303003070/OP/1111283301) 16402 1002 0
6 संतोष 10/10/2017 6 Construction of IAY House - IAY REG. NO. CH18786271 (3303003070/OP/1111283301) 16402 1002 0
7 mongra 17/10/2017 6 Construction of IAY House - IAY REG. NO. CH18786271 (3303003070/OP/1111283301) 16407 1002 0
8 संतोष 17/10/2017 6 Construction of IAY House - IAY REG. NO. CH18786271 (3303003070/OP/1111283301) 16407 1002 0
9 संतोष 13/11/2017 6 Construction of IAY House - IAY REG. NO. CH18786271 (3303003070/OP/1111283301) 18055 1002 0
10 mongra 27/11/2017 6 Construction of IAY House - IAY REG. NO. CH18786271 (3303003070/OP/1111283301) 19041 1002 0
11 संतोष 11/12/2017 6 Construction of IAY House - IAY REG. NO. CH18786271 (3303003070/OP/1111283301) 19458 1002 0
Sub Total FY 1718 66 11022 0
12 mongra 04/02/2019 6 DINESH KE KHET SE VIGDDA DABARI TAK TARNALI NIRMAAN KARY (MAHIDAHI) (3303003070/IC/1111321280) 32086 900 0
13 संतोष 04/02/2019 6 DINESH KE KHET SE VIGDDA DABARI TAK TARNALI NIRMAAN KARY (MAHIDAHI) (3303003070/IC/1111321280) 32086 900 0
14 mongra 18/02/2019 6 bhaisamuda guathan se hemkumar ke khet tak tarnali nirmaan (3303003070/IC/1111321480) 35502 1002 0
15 संतोष 18/02/2019 6 bhaisamuda guathan se hemkumar ke khet tak tarnali nirmaan (3303003070/IC/1111321480) 35502 1002 0
16 mongra 25/02/2019 4 bhaisamuda guathan se hemkumar ke khet tak tarnali nirmaan (3303003070/IC/1111321480) 36803 600 0
17 संतोष 25/02/2019 4 bhaisamuda guathan se hemkumar ke khet tak tarnali nirmaan (3303003070/IC/1111321480) 36803 600 0
18 mongra 18/03/2019 5 guathan nirmaan kary (mahidahi)2018-19 (3303003070/LD/1111327456) 40163 870 0
19 mongra 25/03/2019 6 guathan nirmaan kary (mahidahi)2018-19 (3303003070/LD/1111327456) 40165 1044 0
20 संतोष 25/03/2019 6 guathan nirmaan kary (mahidahi)2018-19 (3303003070/LD/1111327456) 40165 1044 0
Sub Total FY 1819 49 7962 0
21 mongra 01/04/2019 6 guathan nirmaan kary (mahidahi)2018-19 (3303003070/LD/1111327456) 350 174 0
22 संतोष 01/04/2019 6 guathan nirmaan kary (mahidahi)2018-19 (3303003070/LD/1111327456) 350 174 0
23 mongra 15/04/2019 6 naya talab gahrikarn kary mahi dahi (3303003070/WC/1111332032) 2351 1044 0
24 संतोष 15/04/2019 6 naya talab gahrikarn kary mahi dahi (3303003070/WC/1111332032) 2351 1044 0
25 mongra 22/04/2019 5 naya talab gahrikarn kary mahi dahi (3303003070/WC/1111332032) 2358 870 0
26 संतोष 22/04/2019 5 naya talab gahrikarn kary mahi dahi (3303003070/WC/1111332032) 2358 870 0
27 mongra 29/04/2019 6 naya talab gahrikarn kary mahi dahi (3303003070/WC/1111332032) 4383 1044 0
28 संतोष 29/04/2019 6 naya talab gahrikarn kary mahi dahi (3303003070/WC/1111332032) 4382 1044 0
29 mongra 13/05/2019 4 guathan talab se bharri khar talab tak tarnali nirmaan kary (3303003070/IC/1111321471) 8353 696 0
30 संतोष 13/05/2019 4 guathan talab se bharri khar talab tak tarnali nirmaan kary (3303003070/IC/1111321471) 8353 696 0
31 mongra 20/05/2019 6 naya talab gahrikarn kary mahi dahi (3303003070/WC/1111332032) 11269 810 0
32 संतोष 20/05/2019 6 naya talab gahrikarn kary mahi dahi (3303003070/WC/1111332032) 11269 810 0
33 mongra 27/05/2019 6 naya talab gahrikarn kary mahi dahi (3303003070/WC/1111332032) 13776 780 0
34 संतोष 27/05/2019 6 naya talab gahrikarn kary mahi dahi (3303003070/WC/1111332032) 13776 780 0
35 mongra 10/06/2019 4 bandha talab gaharikaran kary (3303003070/WC/1111349440) 17354 668 0
36 संतोष 10/06/2019 4 bandha talab gaharikaran kary (3303003070/WC/1111349440) 17353 668 0
37 mongra 21/12/2019 6 bandha talab gaharikaran kary (3303003070/WC/1111349440) 23834 960 0
38 संतोष 21/12/2019 6 bandha talab gaharikaran kary (3303003070/WC/1111349440) 23834 960 0
39 mongra 30/12/2019 1 bandha talab gaharikaran kary (3303003070/WC/1111349440) 24538 165 0
40 संतोष 30/12/2019 1 bandha talab gaharikaran kary (3303003070/WC/1111349440) 24538 165 0
41 mongra 31/12/2019 6 bandha talab gaharikaran kary (3303003070/WC/1111349440) 24294 840 0
42 संतोष 31/12/2019 6 bandha talab gaharikaran kary (3303003070/WC/1111349440) 24293 840 0
43 mongra 07/01/2020 1 bandha talab gaharikaran kary (3303003070/WC/1111349440) 24299 100 0
44 संतोष 07/01/2020 3 bandha talab gaharikaran kary (3303003070/WC/1111349440) 24299 300 0
45 mongra 21/01/2020 5 bandha talab gaharikaran kary (3303003070/WC/1111349440) 26178 750 0
46 संतोष 21/01/2020 5 bandha talab gaharikaran kary (3303003070/WC/1111349440) 26178 750 0
47 संतोष 28/01/2020 2 bandha talab gaharikaran kary (3303003070/WC/1111349440) 26190 200 0
Sub Total FY 1920 128 18202 0
48 mongra 17/04/2020 3 NIJI DABRI NIRMAN MANHARAN / UDAL MAHI DAHI 2019-20 (3303003070/IF/1111431236) 205 570 0
49 संतोष 17/04/2020 3 NIJI DABRI NIRMAN MANHARAN / UDAL MAHI DAHI 2019-20 (3303003070/IF/1111431236) 205 570 0
50 mongra 24/04/2020 6 NIJI DABRI NIRMAN MANHARAN / UDAL MAHI DAHI 2019-20 (3303003070/IF/1111431236) 549 1020 0
51 संतोष 24/04/2020 6 NIJI DABRI NIRMAN MANHARAN / UDAL MAHI DAHI 2019-20 (3303003070/IF/1111431236) 548 1020 0
52 mongra 05/05/2020 1 NIJI DABRI NIRMAN MANHARAN / UDAL MAHI DAHI 2019-20 (3303003070/IF/1111431236) 5577 170 0
53 संतोष 05/05/2020 1 NIJI DABRI NIRMAN MANHARAN / UDAL MAHI DAHI 2019-20 (3303003070/IF/1111431236) 5577 170 0
54 mongra 11/05/2020 5 NIJI DABRI NIRMAN MANHARAN / UDAL MAHI DAHI 2019-20 (3303003070/IF/1111431236) 7368 950 0
55 संतोष 11/05/2020 5 NIJI DABRI NIRMAN MANHARAN / UDAL MAHI DAHI 2019-20 (3303003070/IF/1111431236) 7368 950 0
56 mongra 18/05/2020 6 NIJI DABRI NIRMAN MANHARAN / UDAL MAHI DAHI 2019-20 (3303003070/IF/1111431236) 7372 1140 0
57 संतोष 18/05/2020 6 NIJI DABRI NIRMAN MANHARAN / UDAL MAHI DAHI 2019-20 (3303003070/IF/1111431236) 7372 1140 0
58 mongra 25/05/2020 6 NIJI DABRI NIRMAN MANHARAN / UDAL MAHI DAHI 2019-20 (3303003070/IF/1111431236) 7376 1140 0
59 संतोष 25/05/2020 6 NIJI DABRI NIRMAN MANHARAN / UDAL MAHI DAHI 2019-20 (3303003070/IF/1111431236) 7376 1140 0
60 mongra 01/06/2020 6 Bharri Khar Talab Gahrikarn Kary Mahi dahi (3303003070/WC/1111463356) 14324 1140 0
61 संतोष 01/06/2020 6 Bharri Khar Talab Gahrikarn Kary Mahi dahi (3303003070/WC/1111463356) 14324 1140 0
62 mongra 08/06/2020 6 Bharri Khar Talab Gahrikarn Kary Mahi dahi (3303003070/WC/1111463356) 16499 1140 0
63 संतोष 08/06/2020 6 Bharri Khar Talab Gahrikarn Kary Mahi dahi (3303003070/WC/1111463356) 16499 1140 0
64 mongra 15/06/2020 5 Bharri Khar Talab Gahrikarn Kary Mahi dahi (3303003070/WC/1111463356) 17860 850 0
65 संतोष 15/06/2020 5 Bharri Khar Talab Gahrikarn Kary Mahi dahi (3303003070/WC/1111463356) 17860 850 0
66 mongra 23/03/2021 5 komal k khet se purushottam k khet tak tarnali nirman kary mahidahi (3303003070/IC/1111337404) 33793 950 0
67 संतोष 22/03/2021 5 komal k khet se purushottam k khet tak tarnali nirman kary mahidahi (3303003070/IC/1111337404) 33793 950 0
Sub Total FY 2021 98 18140 0
68 mongra 05/04/2021 6 kumar ke khet se bhagbati ke khet tak safae,chek dum avm tarnali nirman kary (3303003070/WC/1111487427) 165 1140 0
69 संतोष 05/04/2021 6 kumar ke khet se bhagbati ke khet tak safae,chek dum avm tarnali nirman kary (3303003070/WC/1111487427) 165 1140 0
70 mongra 12/04/2021 6 kumar ke khet se bhagbati ke khet tak safae,chek dum avm tarnali nirman kary (3303003070/WC/1111487427) 629 1140 0
71 संतोष 12/04/2021 6 kumar ke khet se bhagbati ke khet tak safae,chek dum avm tarnali nirman kary (3303003070/WC/1111487427) 628 1140 0
72 mongra 19/04/2021 6 kumar ke khet se bhagbati ke khet tak safae,chek dum avm tarnali nirman kary (3303003070/WC/1111487427) 732 1140 0
73 संतोष 19/04/2021 6 kumar ke khet se bhagbati ke khet tak safae,chek dum avm tarnali nirman kary (3303003070/WC/1111487427) 732 1140 0
74 mongra 26/04/2021 6 bala ke khet se manoj ke khet tak safae,puliya avm tarnali nirman kary (3303003070/WC/1111487430) 819 1140 0
75 संतोष 26/04/2021 6 bala ke khet se manoj ke khet tak safae,puliya avm tarnali nirman kary (3303003070/WC/1111487430) 819 1140 0
76 mongra 03/05/2021 2 bala ke khet se manoj ke khet tak safae,puliya avm tarnali nirman kary (3303003070/WC/1111487430) 833 380 0
77 संतोष 03/05/2021 2 bala ke khet se manoj ke khet tak safae,puliya avm tarnali nirman kary (3303003070/WC/1111487430) 833 380 0
78 mongra 31/05/2021 9 बगीचा तालाब निर्माण एवं प्रोटेक्शन वाल निर्माण कार्य (3303003070/WC/1111504879) 6033 1710 0
79 संतोष 31/05/2021 9 बगीचा तालाब निर्माण एवं प्रोटेक्शन वाल निर्माण कार्य (3303003070/WC/1111504879) 6033 1710 0
80 mongra 22/06/2021 9 बगीचा तालाब निर्माण एवं प्रोटेक्शन वाल निर्माण कार्य (3303003070/WC/1111504879) 11526 1710 0
81 संतोष 22/06/2021 9 बगीचा तालाब निर्माण एवं प्रोटेक्शन वाल निर्माण कार्य (3303003070/WC/1111504879) 11526 1710 0
82 mongra 14/12/2021 11 समूहों के लिए कृषि उत्पाद भंडारण हेतु वर्किंग शेड निर्माण कार्य - भाईसामुडा महिदही (3303003070/AV/1111440158) 17756 2090 0
83 mongra 27/12/2021 12 समूहों के लिए कृषि उत्पाद भंडारण हेतु वर्किंग शेड निर्माण कार्य - भाईसामुडा महिदही (3303003070/AV/1111440158) 19240 2280 0
84 mongra 11/01/2022 8 समूहों के लिए कृषि उत्पाद भंडारण हेतु वर्किंग शेड निर्माण कार्य - भाईसामुडा महिदही (3303003070/AV/1111440158) 19861 1520 0
85 संतोष 11/01/2022 12 समूहों के लिए कृषि उत्पाद भंडारण हेतु वर्किंग शेड निर्माण कार्य भाग 2- भाईसामुडा महिदही (3303003070/AV/1111440159) 19860 2280 0
86 mongra 23/03/2022 9 बगीचा तालाब निर्माण एवं प्रोटेक्शन वाल निर्माण कार्य (3303003070/WC/1111504879) 26973 1710 0
87 संतोष 23/03/2022 9 बगीचा तालाब निर्माण एवं प्रोटेक्शन वाल निर्माण कार्य (3303003070/WC/1111504879) 26972 1710 0
Sub Total FY 2122 149 28310 0
88 mongra 16/06/2022 7 बगीचा तालाब निर्माण एवं प्रोटेक्शन वाल निर्माण कार्य (3303003070/WC/1111504879) 2607 1428 0
89 संतोष 16/06/2022 7 बगीचा तालाब निर्माण एवं प्रोटेक्शन वाल निर्माण कार्य (3303003070/WC/1111504879) 2607 1428 0
90 mongra 27/02/2023 2 Beeja - Samudayik pashu aasray sthal me varmi compost tank nirman karya 1 unit (3303003028/RS/GIS/388694) 19044 408 0
91 संतोष 04/03/2023 2 Beeja - Samudayik pashu aasray sthal me varmi compost tank nirman karya 1 unit (3303003028/RS/GIS/388694) 19044 408 0
92 mongra 11/03/2023 5 Beeja - Samudayik pashu aasray sthal me varmi compost tank nirman karya 1 unit (3303003028/RS/GIS/388694) 19396 1020 0
93 संतोष 11/03/2023 5 Beeja - Samudayik pashu aasray sthal me varmi compost tank nirman karya 1 unit (3303003028/RS/GIS/388694) 19396 1020 0
94 mongra 19/03/2023 6 Beeja - Samudayik pashu aasray sthal me varmi compost tank nirman karya 1 unit (3303003028/RS/GIS/388694) 20383 1224 0
95 संतोष 19/03/2023 6 Beeja - Samudayik pashu aasray sthal me varmi compost tank nirman karya 1 unit (3303003028/RS/GIS/388694) 20383 1224 0
Sub Total FY 2223 40 8160 0
96 संतोष 08/05/2023 12 गाजर झोरी डबरी तालाब गहरीकरण एवं पचरीकरण कार्य दहीमही (3303003070/WC/1111482138) 3568 2652 0
97 mongra 23/05/2023 14 गाजर झोरी डबरी तालाब गहरीकरण एवं पचरीकरण कार्य दहीमही (3303003070/WC/1111482138) 6954 3094 0
98 mongra 28/07/2023 3 बरगा - मेन रोड से कोदूराम के खेत तक wbm सड़क निर्माण कार्य 1000 मीटर बरगा (3303003093/RC/GIS/610822) 14291 600 0
99 संतोष 28/07/2023 3 बरगा - मेन रोड से कोदूराम के खेत तक wbm सड़क निर्माण कार्य 1000 मीटर बरगा (3303003093/RC/GIS/610822) 14291 600 0
100 mongra 10/08/2023 3 Beeja - Samudayik pashu aasray sthal me varmi compost tank nirman karya 1 unit (3303003028/RS/GIS/388694) 14688 663 0
101 संतोष 10/08/2023 3 Beeja - Samudayik pashu aasray sthal me varmi compost tank nirman karya 1 unit (3303003028/RS/GIS/388694) 14688 663 0
102 mongra 09/09/2023 3 Beeja - Samudayik pashu aasray sthal me varmi compost tank nirman karya 1 unit (3303003028/RS/GIS/388694) 15483 663 0
103 संतोष 09/09/2023 3 Beeja - Samudayik pashu aasray sthal me varmi compost tank nirman karya 1 unit (3303003028/RS/GIS/388694) 15483 663 0
Sub Total FY 2324 44 9598 0