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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-002-083-001/566 Family Id: 566
Name of Head of Household: NARESH
Name of Father/Husband: JOHAT
Category: OTH
Date of Registration: 1/1/2016
Address:
Villages:
Panchayat: ARJUNI
Block: बेमेतरा
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 566
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 NARESH Male 23 CHHATISGARH GRAMIN BANK
2 MANMATI Female 21 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 1027824 NARESH 05/06/2017~~18/06/2017~~14 12
2 1124279 MANMATI 12/06/2017~~18/06/2017~~7 6
3 1323137 28/08/2017~~03/09/2017~~7 6
4 1323136 NARESH 28/08/2017~~03/09/2017~~7 6
5 1515707 MANMATI 25/12/2017~~02/01/2018~~9 8
6 1515706 NARESH 25/12/2017~~02/01/2018~~9 8
7 2025270 MANMATI 26/02/2018~~18/03/2018~~21 18
8 2025269 NARESH 26/02/2018~~18/03/2018~~21 18
9 2321263 MANMATI 19/03/2018~~30/03/2018~~12 11
10 2321262 NARESH 19/03/2018~~30/03/2018~~12 11
11 34566 MANMATI 01/04/2018~~22/04/2018~~22 19
12 34565 NARESH 01/04/2018~~22/04/2018~~22 19
13 655245 MANMATI 07/05/2018~~27/05/2018~~21 18
14 655244 NARESH 07/05/2018~~27/05/2018~~21 18
15 2767537 MANMATI 18/03/2019~~24/03/2019~~7 6
16 2767536 NARESH 18/03/2019~~24/03/2019~~7 6
17 2836918 MANMATI 25/03/2019~~29/03/2019~~5 5
18 2836917 NARESH 25/03/2019~~29/03/2019~~5 5
19 436291 MANMATI 29/04/2019~~19/05/2019~~21 18
20 436290 NARESH 29/04/2019~~19/05/2019~~21 18
21 866711 MANMATI 20/05/2019~~26/05/2019~~7 6
22 866710 NARESH 20/05/2019~~26/05/2019~~7 6
23 1340539 MANMATI 03/06/2019~~16/06/2019~~14 12
24 1340538 NARESH 03/06/2019~~16/06/2019~~14 12
25 1541464 MANMATI 17/06/2019~~30/06/2019~~14 12
26 1541463 NARESH 17/06/2019~~30/06/2019~~14 12
27 1863105 MANMATI 02/12/2019~~08/12/2019~~7 6
28 1863104 NARESH 02/12/2019~~08/12/2019~~7 6
29 1879853 MANMATI 09/12/2019~~15/12/2019~~7 6
30 1879852 NARESH 09/12/2019~~15/12/2019~~7 6
31 1915988 MANMATI 17/12/2019~~23/12/2019~~7 6
32 1915987 NARESH 17/12/2019~~23/12/2019~~7 6
33 2174366 MANMATI 20/01/2020~~26/01/2020~~7 6
34 2174365 NARESH 20/01/2020~~26/01/2020~~7 6
35 2892226 MANMATI 16/03/2020~~22/03/2020~~7 6
36 2892225 NARESH 16/03/2020~~22/03/2020~~7 6
37 3448558 MANMATI 22/02/2021~~28/02/2021~~7 6
38 3448557 NARESH 22/02/2021~~28/02/2021~~7 6
39 3643046 MANMATI 01/03/2021~~07/03/2021~~7 6
40 3643045 NARESH 01/03/2021~~07/03/2021~~7 6
41 299343 MANMATI 18/05/2021~~24/05/2021~~7 6
42 299342 NARESH 18/05/2021~~24/05/2021~~7 6
43 501608 MANMATI 26/05/2021~~01/06/2021~~7 6
44 501607 NARESH 26/05/2021~~01/06/2021~~7 6
45 1467698 08/12/2021~~14/12/2021~~7 6
46 1607888 MANMATI 21/12/2021~~27/12/2021~~7 6
47 1607887 NARESH 21/12/2021~~27/12/2021~~7 6
48 1955665 MANMATI 24/01/2022~~25/01/2022~~2 2
49 1955664 NARESH 24/01/2022~~25/01/2022~~2 2
50 2135760 MANMATI 31/01/2022~~06/02/2022~~7 6
51 2135759 NARESH 31/01/2022~~06/02/2022~~7 6
52 2631141 MANMATI 21/02/2022~~27/02/2022~~7 6
53 2631140 NARESH 21/02/2022~~27/02/2022~~7 6
54 2817830 MANMATI 02/03/2022~~13/03/2022~~12 11
55 2817829 NARESH 02/03/2022~~13/03/2022~~12 11
56 3052774 MANMATI 14/03/2022~~20/03/2022~~7 6
57 3052773 NARESH 14/03/2022~~20/03/2022~~7 6
58 3210242 MANMATI 21/03/2022~~27/03/2022~~7 6
59 3210241 NARESH 21/03/2022~~27/03/2022~~7 6
60 15240 MANMATI 27/04/2022~~01/05/2022~~5 5
61 15239 NARESH 27/04/2022~~01/05/2022~~5 5
62 51234 MANMATI 02/05/2022~~08/05/2022~~7 6
63 51233 NARESH 02/05/2022~~08/05/2022~~7 6
64 122148 MANMATI 09/05/2022~~15/05/2022~~7 6
65 122147 NARESH 09/05/2022~~15/05/2022~~7 6
66 198232 MANMATI 16/05/2022~~22/05/2022~~7 6
67 198231 NARESH 16/05/2022~~22/05/2022~~7 6
68 323255 MANMATI 23/05/2022~~26/05/2022~~4 4
69 323254 NARESH 23/05/2022~~26/05/2022~~4 4
70 480869 MANMATI 30/05/2022~~05/06/2022~~7 6
71 480868 NARESH 30/05/2022~~05/06/2022~~7 6
72 620006 MANMATI 07/06/2022~~13/06/2022~~7 6
73 620005 NARESH 07/06/2022~~13/06/2022~~7 6
74 918617 MANMATI 25/08/2022~~31/08/2022~~7 6
75 918616 NARESH 25/08/2022~~31/08/2022~~7 6
76 1075426 07/11/2022~~13/11/2022~~7 6
77 1145213 MANMATI 28/11/2022~~04/12/2022~~7 6
78 1209513 05/12/2022~~11/12/2022~~7 6
79 1209512 NARESH 05/12/2022~~11/12/2022~~7 6
80 1264070 MANMATI 12/12/2022~~18/12/2022~~7 6
81 1264069 NARESH 12/12/2022~~18/12/2022~~7 6
82 1345098 MANMATI 19/12/2022~~25/12/2022~~7 6
83 1345097 NARESH 19/12/2022~~25/12/2022~~7 6
84 1420127 26/12/2022~~01/01/2023~~7 6
85 1511632 02/01/2023~~03/01/2023~~2 2
86 1600479 09/01/2023~~10/01/2023~~2 2
87 1641694 12/01/2023~~12/01/2023~~1 1
88 2124193 07/02/2023~~11/02/2023~~5 5
89 2223365 MANMATI 13/02/2023~~19/02/2023~~7 6
90 2223364 NARESH 13/02/2023~~19/02/2023~~7 6
91 2308355 MANMATI 20/02/2023~~05/03/2023~~14 12
92 2308354 NARESH 20/02/2023~~05/03/2023~~14 12
93 972842 MANMATI 24/05/2023~~28/05/2023~~5 5
94 972841 NARESH 24/05/2023~~28/05/2023~~5 5
95 1070170 MANMATI 29/05/2023~~04/06/2023~~7 6
96 1070169 NARESH 29/05/2023~~04/06/2023~~7 6
97 1180991 MANMATI 05/06/2023~~11/06/2023~~7 6
98 1180990 NARESH 05/06/2023~~11/06/2023~~7 6
99 2061221 MANMATI 10/01/2024~~14/01/2024~~5 5
100 2061220 NARESH 10/01/2024~~14/01/2024~~5 5
101 2240293 MANMATI 29/01/2024~~04/02/2024~~7 6
102 2240292 NARESH 29/01/2024~~04/02/2024~~7 6
103 2330492 MANMATI 05/02/2024~~11/02/2024~~7 6
104 2330491 NARESH 05/02/2024~~11/02/2024~~7 6
105 2417509 MANMATI 12/02/2024~~18/02/2024~~7 6
106 2417508 NARESH 12/02/2024~~18/02/2024~~7 6
107 2536070 MANMATI 19/02/2024~~10/03/2024~~21 18
108 2536069 NARESH 19/02/2024~~10/03/2024~~21 18
109 3035477 MANMATI 18/03/2024~~31/03/2024~~14 14
110 3035476 NARESH 18/03/2024~~31/03/2024~~14 14
111 106635 MANMATI 02/04/2024~~06/04/2024~~5 5
112 106634 NARESH 02/04/2024~~06/04/2024~~5 5

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 1027824 NARESH 05/06/2017~~18/06/2017~~14 12 ARJUNI - BANDH TALAB KE KINARE VRIKSHAROPAN KARYA ( 1250 PLANT 2 HAI ) 101/181 ( 17-18 ) (3303002083/DP/1111208236)
2 1124279 MANMATI 12/06/2017~~18/06/2017~~7 6 ARJUNI - BANDH TALAB KE KINARE VRIKSHAROPAN KARYA ( 1250 PLANT 2 HAI ) 101/181 ( 17-18 ) (3303002083/DP/1111208236)
3 1323137 28/08/2017~~03/09/2017~~7 6 ARJUNI - BANDH TALAB KE KINARE VRIKSHAROPAN KARYA ( 1250 PLANT 2 HAI ) 101/181 ( 17-18 ) (3303002083/DP/1111208236)
4 1323136 NARESH 28/08/2017~~03/09/2017~~7 6 ARJUNI - BANDH TALAB KE KINARE VRIKSHAROPAN KARYA ( 1250 PLANT 2 HAI ) 101/181 ( 17-18 ) (3303002083/DP/1111208236)
5 1515707 MANMATI 25/12/2017~~02/01/2018~~9 8 ARJUNI - NALI NIRMAN KARYA , 2/1 ( 16-17 ) (3303002083/IC/927496)
6 1515706 NARESH 25/12/2017~~02/01/2018~~9 8 ARJUNI - NALI NIRMAN KARYA , 2/1 ( 16-17 ) (3303002083/IC/927496)
7 2025270 MANMATI 26/02/2018~~18/03/2018~~21 18 ARJUNI = BANDHA TALAB GHARIKARAN & PACHRIKARAN ( 2017-18) 1746/649 (3303002083/WH/1111281583)
8 2025269 NARESH 26/02/2018~~18/03/2018~~21 18 ARJUNI = BANDHA TALAB GHARIKARAN & PACHRIKARAN ( 2017-18) 1746/649 (3303002083/WH/1111281583)
9 2321263 MANMATI 19/03/2018~~30/03/2018~~12 11 ARJUNI = BANDHA TALAB GHARIKARAN & PACHRIKARAN ( 2017-18) 1746/649 (3303002083/WH/1111281583)
10 2321262 NARESH 19/03/2018~~30/03/2018~~12 11 ARJUNI = BANDHA TALAB GHARIKARAN & PACHRIKARAN ( 2017-18) 1746/649 (3303002083/WH/1111281583)
11 34566 MANMATI 01/04/2018~~22/04/2018~~22 19 ARJUNI = BANDHA TALAB GHARIKARAN & PACHRIKARAN ( 2017-18) 1746/649 (3303002083/WH/1111281583)
12 34565 NARESH 01/04/2018~~22/04/2018~~22 19 ARJUNI = BANDHA TALAB GHARIKARAN & PACHRIKARAN ( 2017-18) 1746/649 (3303002083/WH/1111281583)
13 655245 MANMATI 07/05/2018~~27/05/2018~~21 18 ARJUNI = BANDHA TALAB GHARIKARAN & PACHRIKARAN ( 2017-18) 1746/649 (3303002083/WH/1111281583)
14 655244 NARESH 07/05/2018~~27/05/2018~~21 18 ARJUNI = BANDHA TALAB GHARIKARAN & PACHRIKARAN ( 2017-18) 1746/649 (3303002083/WH/1111281583)
15 2767537 MANMATI 18/03/2019~~24/03/2019~~7 6 arjuni - saskiy sarar dabri nirman (3303002083/WC/1111356714)
16 2767536 NARESH 18/03/2019~~24/03/2019~~7 6 arjuni - saskiy sarar dabri nirman (3303002083/WC/1111356714)
17 2836918 MANMATI 25/03/2019~~29/03/2019~~5 5 arjuni - saskiy sarar dabri nirman (3303002083/WC/1111356714)
18 2836917 NARESH 25/03/2019~~29/03/2019~~5 5 arjuni - saskiy sarar dabri nirman (3303002083/WC/1111356714)
19 436291 MANMATI 29/04/2019~~19/05/2019~~21 18 ARJUNI-hagri dabri talab gahrikaran evam pachri nirman 2018-19 (3303002083/WH/1111289445)
20 436290 NARESH 29/04/2019~~19/05/2019~~21 18 ARJUNI-hagri dabri talab gahrikaran evam pachri nirman 2018-19 (3303002083/WH/1111289445)
21 866711 MANMATI 20/05/2019~~26/05/2019~~7 6 ARJUNI-hagri dabri talab gahrikaran evam pachri nirman 2018-19 (3303002083/WH/1111289445)
22 866710 NARESH 20/05/2019~~26/05/2019~~7 6 ARJUNI-hagri dabri talab gahrikaran evam pachri nirman 2018-19 (3303002083/WH/1111289445)
23 1340539 MANMATI 03/06/2019~~16/06/2019~~14 12 ARJUNI-hagri dabri talab gahrikaran evam pachri nirman 2018-19 (3303002083/WH/1111289445)
24 1340538 NARESH 03/06/2019~~16/06/2019~~14 12 ARJUNI-hagri dabri talab gahrikaran evam pachri nirman 2018-19 (3303002083/WH/1111289445)
25 1541464 MANMATI 17/06/2019~~30/06/2019~~14 12 ARJUNI-hagri dabri talab gahrikaran evam pachri nirman 2018-19 (3303002083/WH/1111289445)
26 1541463 NARESH 17/06/2019~~30/06/2019~~14 12 ARJUNI-hagri dabri talab gahrikaran evam pachri nirman 2018-19 (3303002083/WH/1111289445)
27 1863105 MANMATI 02/12/2019~~08/12/2019~~7 6 ARJUNI-hagri dabri talab gahrikaran evam pachri nirman 2018-19 (3303002083/WH/1111289445)
28 1863104 NARESH 02/12/2019~~08/12/2019~~7 6 ARJUNI-hagri dabri talab gahrikaran evam pachri nirman 2018-19 (3303002083/WH/1111289445)
29 1879853 MANMATI 09/12/2019~~15/12/2019~~7 6 ARJUNI-hagri dabri talab gahrikaran evam pachri nirman 2018-19 (3303002083/WH/1111289445)
30 1879852 NARESH 09/12/2019~~15/12/2019~~7 6 ARJUNI-hagri dabri talab gahrikaran evam pachri nirman 2018-19 (3303002083/WH/1111289445)
31 1915988 MANMATI 17/12/2019~~23/12/2019~~7 6 ARJUNI-hagri dabri talab gahrikaran evam pachri nirman 2018-19 (3303002083/WH/1111289445)
32 1915987 NARESH 17/12/2019~~23/12/2019~~7 6 ARJUNI-hagri dabri talab gahrikaran evam pachri nirman 2018-19 (3303002083/WH/1111289445)
33 2174366 MANMATI 20/01/2020~~26/01/2020~~7 6 ARJUNI-hagri dabri talab gahrikaran evam pachri nirman 2018-19 (3303002083/WH/1111289445)
34 2174365 NARESH 20/01/2020~~26/01/2020~~7 6 ARJUNI-hagri dabri talab gahrikaran evam pachri nirman 2018-19 (3303002083/WH/1111289445)
35 2892226 MANMATI 16/03/2020~~22/03/2020~~7 6 ARJUNI-hagri dabri talab gahrikaran evam pachri nirman 2018-19 (3303002083/WH/1111289445)
36 2892225 NARESH 16/03/2020~~22/03/2020~~7 6 ARJUNI-hagri dabri talab gahrikaran evam pachri nirman 2018-19 (3303002083/WH/1111289445)
37 3448558 MANMATI 22/02/2021~~28/02/2021~~7 6 arjuni - shayamlal/bauda ka niji dabri nirman (3303002083/IF/1111490185)
38 3448557 NARESH 22/02/2021~~28/02/2021~~7 6 arjuni - shayamlal/bauda ka niji dabri nirman (3303002083/IF/1111490185)
39 3643046 MANMATI 01/03/2021~~07/03/2021~~7 6 arjuni - shayamlal/bauda ka niji dabri nirman (3303002083/IF/1111490185)
40 3643045 NARESH 01/03/2021~~07/03/2021~~7 6 arjuni - shayamlal/bauda ka niji dabri nirman (3303002083/IF/1111490185)
41 299343 MANMATI 18/05/2021~~24/05/2021~~7 6 arjuni - manglu/chatur ka med bandhan(2020-21) (3303002083/IF/1111471480)
42 299342 NARESH 18/05/2021~~24/05/2021~~7 6 arjuni - manglu/chatur ka med bandhan(2020-21) (3303002083/IF/1111471480)
43 501608 MANMATI 26/05/2021~~01/06/2021~~7 6 arjuni - manglu/chatur ka med bandhan(2020-21) (3303002083/IF/1111471480)
44 501607 NARESH 26/05/2021~~01/06/2021~~7 6 arjuni - manglu/chatur ka med bandhan(2020-21) (3303002083/IF/1111471480)
45 1467698 08/12/2021~~14/12/2021~~7 6 arjuni - samudayik pashu aashray sthal karya (3303002083/LD/1111482683)
46 1607888 MANMATI 21/12/2021~~27/12/2021~~7 6 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114)
47 1607887 NARESH 21/12/2021~~27/12/2021~~7 6 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114)
48 1955665 MANMATI 24/01/2022~~25/01/2022~~2 2 arjuni-arjuni se kusmi dharsa tak kachcha nali nirman (3303002083/WC/1111356711)
49 1955664 NARESH 24/01/2022~~25/01/2022~~2 2 arjuni-arjuni se kusmi dharsa tak kachcha nali nirman (3303002083/WC/1111356711)
50 2135760 MANMATI 31/01/2022~~06/02/2022~~7 6 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114)
51 2135759 NARESH 31/01/2022~~06/02/2022~~7 6 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114)
52 2631141 MANMATI 21/02/2022~~27/02/2022~~7 6 arjuni - samudayik pashu aashray sthal karya (3303002083/LD/1111482683)
53 2631140 NARESH 21/02/2022~~27/02/2022~~7 6 arjuni - samudayik pashu aashray sthal karya (3303002083/LD/1111482683)
54 2817830 MANMATI 02/03/2022~~13/03/2022~~12 11 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114)
55 2817829 NARESH 02/03/2022~~13/03/2022~~12 22 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114)
56 3052774 MANMATI 14/03/2022~~20/03/2022~~7 6 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114)
57 3052773 NARESH 14/03/2022~~20/03/2022~~7 6 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114)
58 3210242 MANMATI 21/03/2022~~27/03/2022~~7 12 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114)
59 3210241 NARESH 21/03/2022~~27/03/2022~~7 12 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114)
60 15240 MANMATI 27/04/2022~~01/05/2022~~5 5 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114)
61 15239 NARESH 27/04/2022~~01/05/2022~~5 5 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114)
62 51234 MANMATI 02/05/2022~~08/05/2022~~7 6 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114)
63 51233 NARESH 02/05/2022~~08/05/2022~~7 6 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114)
64 122148 MANMATI 09/05/2022~~15/05/2022~~7 6 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114)
65 122147 NARESH 09/05/2022~~15/05/2022~~7 6 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114)
66 198232 MANMATI 16/05/2022~~22/05/2022~~7 6 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114)
67 198231 NARESH 16/05/2022~~22/05/2022~~7 6 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114)
68 323255 MANMATI 23/05/2022~~26/05/2022~~4 4 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114)
69 323254 NARESH 23/05/2022~~26/05/2022~~4 4 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114)
70 480869 MANMATI 30/05/2022~~05/06/2022~~7 6 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114)
71 480868 NARESH 30/05/2022~~05/06/2022~~7 6 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114)
72 620006 MANMATI 07/06/2022~~13/06/2022~~7 6 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114)
73 620005 NARESH 07/06/2022~~13/06/2022~~7 6 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114)
74 918617 MANMATI 25/08/2022~~31/08/2022~~7 6 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114)
75 918616 NARESH 25/08/2022~~31/08/2022~~7 6 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114)
76 1075426 07/11/2022~~13/11/2022~~7 6 arjuni-arjuni se kusmi dharsa tak kachcha nali nirman (3303002083/WC/1111356711)
77 1145213 MANMATI 28/11/2022~~04/12/2022~~7 6 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114)
78 1209513 05/12/2022~~11/12/2022~~7 6 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114)
79 1209512 NARESH 05/12/2022~~11/12/2022~~7 6 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114)
80 1264070 MANMATI 12/12/2022~~18/12/2022~~7 6 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114)
81 1264069 NARESH 12/12/2022~~18/12/2022~~7 6 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114)
82 1345098 MANMATI 19/12/2022~~25/12/2022~~7 6 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114)
83 1345097 NARESH 19/12/2022~~25/12/2022~~7 6 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114)
84 1420127 26/12/2022~~01/01/2023~~7 6 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114)
85 1511632 02/01/2023~~03/01/2023~~2 2 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114)
86 1600479 09/01/2023~~10/01/2023~~2 2 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114)
87 1641694 12/01/2023~~12/01/2023~~1 1 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114)
88 2124193 07/02/2023~~11/02/2023~~5 5 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114)
89 2223365 MANMATI 13/02/2023~~19/02/2023~~7 6 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114)
90 2223364 NARESH 13/02/2023~~19/02/2023~~7 6 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114)
91 2308355 MANMATI 20/02/2023~~05/03/2023~~14 12 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114)
92 2308354 NARESH 20/02/2023~~05/03/2023~~14 12 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114)
93 972842 MANMATI 24/05/2023~~28/05/2023~~5 5 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114)
94 972841 NARESH 24/05/2023~~28/05/2023~~5 15 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114)
95 1070170 MANMATI 29/05/2023~~04/06/2023~~7 6 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114)
96 1070169 NARESH 29/05/2023~~04/06/2023~~7 6 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114)
97 1180991 MANMATI 05/06/2023~~11/06/2023~~7 6 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114)
98 1180990 NARESH 05/06/2023~~11/06/2023~~7 6 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114)
99 2061221 MANMATI 10/01/2024~~14/01/2024~~5 5 arjuni- bandha talab gahrikaran (3303002083/WC/GIS/275213)
100 2061220 NARESH 10/01/2024~~14/01/2024~~5 5 arjuni- bandha talab gahrikaran (3303002083/WC/GIS/275213)
101 2240293 MANMATI 29/01/2024~~04/02/2024~~7 6 arjuni- bandha talab gahrikaran (3303002083/WC/GIS/275213)
102 2240292 NARESH 29/01/2024~~04/02/2024~~7 6 arjuni- bandha talab gahrikaran (3303002083/WC/GIS/275213)
103 2330492 MANMATI 05/02/2024~~11/02/2024~~7 6 arjuni- bandha talab gahrikaran (3303002083/WC/GIS/275213)
104 2330491 NARESH 05/02/2024~~11/02/2024~~7 6 arjuni- bandha talab gahrikaran (3303002083/WC/GIS/275213)
105 2417509 MANMATI 12/02/2024~~18/02/2024~~7 6 arjuni- bandha talab gahrikaran (3303002083/WC/GIS/275213)
106 2417508 NARESH 12/02/2024~~18/02/2024~~7 6 arjuni- bandha talab gahrikaran (3303002083/WC/GIS/275213)
107 2536070 MANMATI 19/02/2024~~10/03/2024~~21 18 arjuni- bandha talab gahrikaran (3303002083/WC/GIS/275213)
108 2536069 NARESH 19/02/2024~~10/03/2024~~21 18 arjuni- bandha talab gahrikaran (3303002083/WC/GIS/275213)
109 3035477 MANMATI 18/03/2024~~31/03/2024~~14 14 arjuni- bandha talab gahrikaran (3303002083/WC/GIS/275213)
110 3035476 NARESH 18/03/2024~~31/03/2024~~14 14 arjuni- bandha talab gahrikaran (3303002083/WC/GIS/275213)
111 106635 MANMATI 02/04/2024~~06/04/2024~~5 5 arjuni- bandha talab gahrikaran (3303002083/WC/GIS/275213)
112 106634 NARESH 02/04/2024~~06/04/2024~~5 5 arjuni- bandha talab gahrikaran (3303002083/WC/GIS/275213)

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 NARESH 05/06/2017 4 ARJUNI - BANDH TALAB KE KINARE VRIKSHAROPAN KARYA ( 1250 PLANT 2 HAI ) 101/181 ( 17-18 ) (3303002083/DP/1111208236) 10597 612 0
2 MANMATI 12/06/2017 6 ARJUNI - BANDH TALAB KE KINARE VRIKSHAROPAN KARYA ( 1250 PLANT 2 HAI ) 101/181 ( 17-18 ) (3303002083/DP/1111208236) 12196 732 0
3 MANMATI 05/03/2018 4 ARJUNI = BANDHA TALAB GHARIKARAN & PACHRIKARAN ( 2017-18) 1746/649 (3303002083/WH/1111281583) 32688 564 0
4 NARESH 05/03/2018 4 ARJUNI = BANDHA TALAB GHARIKARAN & PACHRIKARAN ( 2017-18) 1746/649 (3303002083/WH/1111281583) 32688 564 0
5 MANMATI 26/02/2018 6 ARJUNI = BANDHA TALAB GHARIKARAN & PACHRIKARAN ( 2017-18) 1746/649 (3303002083/WH/1111281583) 32663 876 0
6 NARESH 26/02/2018 6 ARJUNI = BANDHA TALAB GHARIKARAN & PACHRIKARAN ( 2017-18) 1746/649 (3303002083/WH/1111281583) 32663 876 0
7 MANMATI 19/03/2018 6 ARJUNI = BANDHA TALAB GHARIKARAN & PACHRIKARAN ( 2017-18) 1746/649 (3303002083/WH/1111281583) 36321 840 0
8 NARESH 19/03/2018 6 ARJUNI = BANDHA TALAB GHARIKARAN & PACHRIKARAN ( 2017-18) 1746/649 (3303002083/WH/1111281583) 36321 840 0
9 MANMATI 26/03/2018 5 ARJUNI = BANDHA TALAB GHARIKARAN & PACHRIKARAN ( 2017-18) 1746/649 (3303002083/WH/1111281583) 36347 700 0
10 NARESH 26/03/2018 5 ARJUNI = BANDHA TALAB GHARIKARAN & PACHRIKARAN ( 2017-18) 1746/649 (3303002083/WH/1111281583) 36347 700 0
Sub Total FY 1718 52 7304 0
11 MANMATI 01/04/2018 6 ARJUNI = BANDHA TALAB GHARIKARAN & PACHRIKARAN ( 2017-18) 1746/649 (3303002083/WH/1111281583) 396 882 0
12 NARESH 01/04/2018 6 ARJUNI = BANDHA TALAB GHARIKARAN & PACHRIKARAN ( 2017-18) 1746/649 (3303002083/WH/1111281583) 396 882 0
13 MANMATI 09/04/2018 6 ARJUNI = BANDHA TALAB GHARIKARAN & PACHRIKARAN ( 2017-18) 1746/649 (3303002083/WH/1111281583) 423 756 0
14 NARESH 09/04/2018 6 ARJUNI = BANDHA TALAB GHARIKARAN & PACHRIKARAN ( 2017-18) 1746/649 (3303002083/WH/1111281583) 423 756 0
15 MANMATI 16/04/2018 2 ARJUNI = BANDHA TALAB GHARIKARAN & PACHRIKARAN ( 2017-18) 1746/649 (3303002083/WH/1111281583) 450 296 0
16 NARESH 16/04/2018 2 ARJUNI = BANDHA TALAB GHARIKARAN & PACHRIKARAN ( 2017-18) 1746/649 (3303002083/WH/1111281583) 450 296 0
17 MANMATI 07/05/2018 6 ARJUNI = BANDHA TALAB GHARIKARAN & PACHRIKARAN ( 2017-18) 1746/649 (3303002083/WH/1111281583) 6917 840 0
18 NARESH 07/05/2018 6 ARJUNI = BANDHA TALAB GHARIKARAN & PACHRIKARAN ( 2017-18) 1746/649 (3303002083/WH/1111281583) 6917 840 0
19 MANMATI 14/05/2018 6 ARJUNI = BANDHA TALAB GHARIKARAN & PACHRIKARAN ( 2017-18) 1746/649 (3303002083/WH/1111281583) 6943 816 0
20 NARESH 14/05/2018 6 ARJUNI = BANDHA TALAB GHARIKARAN & PACHRIKARAN ( 2017-18) 1746/649 (3303002083/WH/1111281583) 6943 816 0
21 MANMATI 18/03/2019 4 arjuni - saskiy sarar dabri nirman (3303002083/WC/1111356714) 33920 488 0
22 NARESH 18/03/2019 4 arjuni - saskiy sarar dabri nirman (3303002083/WC/1111356714) 33920 488 0
23 MANMATI 25/03/2019 4 arjuni - saskiy sarar dabri nirman (3303002083/WC/1111356714) 34376 504 0
24 NARESH 25/03/2019 4 arjuni - saskiy sarar dabri nirman (3303002083/WC/1111356714) 34376 504 0
Sub Total FY 1819 68 9164 0
25 MANMATI 29/04/2019 5 ARJUNI-hagri dabri talab gahrikaran evam pachri nirman 2018-19 (3303002083/WH/1111289445) 4217 655 0
26 NARESH 29/04/2019 5 ARJUNI-hagri dabri talab gahrikaran evam pachri nirman 2018-19 (3303002083/WH/1111289445) 4217 655 0
27 MANMATI 06/05/2019 6 ARJUNI-hagri dabri talab gahrikaran evam pachri nirman 2018-19 (3303002083/WH/1111289445) 4248 762 0
28 NARESH 06/05/2019 6 ARJUNI-hagri dabri talab gahrikaran evam pachri nirman 2018-19 (3303002083/WH/1111289445) 4248 762 0
29 MANMATI 29/04/2019 6 ARJUNI-hagri dabri talab gahrikaran evam pachri nirman 2018-19 (3303002083/WH/1111289445) 4279 876 0
30 NARESH 29/04/2019 6 ARJUNI-hagri dabri talab gahrikaran evam pachri nirman 2018-19 (3303002083/WH/1111289445) 4279 876 0
31 MANMATI 20/05/2019 6 ARJUNI-hagri dabri talab gahrikaran evam pachri nirman 2018-19 (3303002083/WH/1111289445) 8982 876 0
32 NARESH 20/05/2019 6 ARJUNI-hagri dabri talab gahrikaran evam pachri nirman 2018-19 (3303002083/WH/1111289445) 8982 876 0
33 MANMATI 03/06/2019 4 ARJUNI-hagri dabri talab gahrikaran evam pachri nirman 2018-19 (3303002083/WH/1111289445) 12890 572 0
34 NARESH 03/06/2019 4 ARJUNI-hagri dabri talab gahrikaran evam pachri nirman 2018-19 (3303002083/WH/1111289445) 12890 572 0
35 MANMATI 10/06/2019 6 ARJUNI-hagri dabri talab gahrikaran evam pachri nirman 2018-19 (3303002083/WH/1111289445) 12894 894 0
36 NARESH 10/06/2019 6 ARJUNI-hagri dabri talab gahrikaran evam pachri nirman 2018-19 (3303002083/WH/1111289445) 12894 894 0
37 MANMATI 17/06/2019 6 ARJUNI-hagri dabri talab gahrikaran evam pachri nirman 2018-19 (3303002083/WH/1111289445) 14238 894 0
38 NARESH 17/06/2019 6 ARJUNI-hagri dabri talab gahrikaran evam pachri nirman 2018-19 (3303002083/WH/1111289445) 14238 894 0
39 MANMATI 24/06/2019 6 ARJUNI-hagri dabri talab gahrikaran evam pachri nirman 2018-19 (3303002083/WH/1111289445) 14876 936 0
40 NARESH 24/06/2019 6 ARJUNI-hagri dabri talab gahrikaran evam pachri nirman 2018-19 (3303002083/WH/1111289445) 14876 936 0
Sub Total FY 1920 90 12930 0
41 MANMATI 22/02/2021 6 arjuni - shayamlal/bauda ka niji dabri nirman (3303002083/IF/1111490185) 23409 852 0
42 NARESH 22/02/2021 6 arjuni - shayamlal/bauda ka niji dabri nirman (3303002083/IF/1111490185) 23409 852 0
43 MANMATI 01/03/2021 6 arjuni - shayamlal/bauda ka niji dabri nirman (3303002083/IF/1111490185) 25254 912 0
44 NARESH 01/03/2021 6 arjuni - shayamlal/bauda ka niji dabri nirman (3303002083/IF/1111490185) 25254 912 0
Sub Total FY 2021 24 3528 0
45 MANMATI 18/05/2021 2 arjuni - manglu/chatur ka med bandhan(2020-21) (3303002083/IF/1111471480) 2143 380.6 0
46 NARESH 18/05/2021 2 arjuni - manglu/chatur ka med bandhan(2020-21) (3303002083/IF/1111471480) 2143 380.6 0
47 MANMATI 26/05/2021 6 arjuni - manglu/chatur ka med bandhan(2020-21) (3303002083/IF/1111471480) 3674 1008 0
48 NARESH 26/05/2021 6 arjuni - manglu/chatur ka med bandhan(2020-21) (3303002083/IF/1111471480) 3674 1008 0
49 NARESH 08/12/2021 7 arjuni - samudayik pashu aashray sthal karya (3303002083/LD/1111482683) 9648 756 0
50 MANMATI 21/12/2021 5 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114) 10778 760 0
51 NARESH 21/12/2021 5 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114) 10778 760 0
52 MANMATI 21/02/2022 6 arjuni - samudayik pashu aashray sthal karya (3303002083/LD/1111482683) 17362 276 0
53 NARESH 21/02/2022 6 arjuni - samudayik pashu aashray sthal karya (3303002083/LD/1111482683) 17362 276 0
54 MANMATI 02/03/2022 4 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114) 19558 640 0
55 NARESH 02/03/2022 4 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114) 19558 640 0
56 MANMATI 07/03/2022 6 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114) 19572 756 0
57 NARESH 07/03/2022 6 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114) 19572 756 0
58 MANMATI 14/03/2022 6 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114) 21586 828 0
59 NARESH 14/03/2022 6 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114) 21586 828 0
60 MANMATI 21/03/2022 6 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114) 22645 948 0
61 NARESH 21/03/2022 6 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114) 22645 948 0
Sub Total FY 2122 89 11949.2 0
62 MANMATI 02/05/2022 6 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114) 310 1116 0
63 NARESH 02/05/2022 6 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114) 309 1116 0
64 MANMATI 09/05/2022 6 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114) 588 1020 0
65 NARESH 09/05/2022 6 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114) 588 1020 0
66 MANMATI 16/05/2022 6 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114) 1015 1020 0
67 NARESH 16/05/2022 6 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114) 1015 1020 0
68 MANMATI 23/05/2022 4 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114) 1413 620 0
69 NARESH 23/05/2022 4 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114) 1413 620 0
70 MANMATI 30/05/2022 6 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114) 2339 960 0
71 NARESH 30/05/2022 6 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114) 2339 960 0
72 MANMATI 25/08/2022 2 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114) 4640 72 0
73 MANMATI 05/12/2022 4 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114) 6613 664 0
74 NARESH 05/12/2022 4 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114) 6613 664 0
75 MANMATI 12/12/2022 6 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114) 7081 984 0
76 NARESH 12/12/2022 6 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114) 7081 984 0
77 MANMATI 19/12/2022 6 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114) 8009 888 0
78 NARESH 19/12/2022 6 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114) 8008 888 0
79 NARESH 26/12/2022 6 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114) 8882 930 0
80 NARESH 02/01/2023 1 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114) 9712 154 0
81 NARESH 09/01/2023 2 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114) 10535 250 0
82 NARESH 06/02/2023 4 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114) 16717 612 0
83 MANMATI 20/02/2023 6 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114) 18898 912 0
84 NARESH 20/02/2023 6 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114) 18898 912 0
85 MANMATI 27/02/2023 3 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114) 18932 447 0
86 NARESH 27/02/2023 3 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114) 18932 447 0
Sub Total FY 2223 121 19280 0
87 MANMATI 24/05/2023 3 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114) 8234 537 0
88 NARESH 24/05/2023 3 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114) 8234 537 0
89 MANMATI 29/05/2023 6 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114) 9366 840 0
90 NARESH 29/05/2023 6 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114) 9366 840 0
91 MANMATI 05/02/2024 5 arjuni- bandha talab gahrikaran (3303002083/WC/GIS/275213) 21526 895 0
92 NARESH 05/02/2024 5 arjuni- bandha talab gahrikaran (3303002083/WC/GIS/275213) 21526 895 0
93 MANMATI 12/02/2024 6 arjuni- bandha talab gahrikaran (3303002083/WC/GIS/275213) 22536 888 0
94 NARESH 12/02/2024 6 arjuni- bandha talab gahrikaran (3303002083/WC/GIS/275213) 22536 888 0
95 MANMATI 19/02/2024 5 arjuni- bandha talab gahrikaran (3303002083/WC/GIS/275213) 23697 865 0
96 NARESH 19/02/2024 6 arjuni- bandha talab gahrikaran (3303002083/WC/GIS/275213) 23697 1038 0
97 MANMATI 26/02/2024 6 arjuni- bandha talab gahrikaran (3303002083/WC/GIS/275213) 23724 1032 0
98 NARESH 26/02/2024 6 arjuni- bandha talab gahrikaran (3303002083/WC/GIS/275213) 23724 1032 0
99 MANMATI 19/02/2024 6 arjuni- bandha talab gahrikaran (3303002083/WC/GIS/275213) 23751 1002 0
100 NARESH 19/02/2024 6 arjuni- bandha talab gahrikaran (3303002083/WC/GIS/275213) 23751 1002 0
101 MANMATI 18/03/2024 1 arjuni- bandha talab gahrikaran (3303002083/WC/GIS/275213) 29084 157 0
102 NARESH 18/03/2024 2 arjuni- bandha talab gahrikaran (3303002083/WC/GIS/275213) 29083 314 0
103 MANMATI 25/03/2024 5 arjuni- bandha talab gahrikaran (3303002083/WC/GIS/275213) 29112 870 0
104 NARESH 25/03/2024 5 arjuni- bandha talab gahrikaran (3303002083/WC/GIS/275213) 29111 870 0
Sub Total FY 2324 88 14502 0
105 MANMATI 02/04/2024 5 arjuni- bandha talab gahrikaran (3303002083/WC/GIS/275213) 743 797.65 0
106 NARESH 02/04/2024 5 arjuni- bandha talab gahrikaran (3303002083/WC/GIS/275213) 743 797.65 0
Sub Total FY 2425 10 1595.3 0