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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-005-046-001/195 Family-Id: 195
Name of Head of Household: पैकरा
Name of Father/Husband: बन्‍ठू
Category: ST
Date of Registration: 5/2/2006
Address:
Villages:
Panchayat: Batwahi
Block: LUNDRA
District: SURGUJA(CHHATTISGARH)
: NO Family-Id: 195
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 पैकरा Male 45 CHHATISGARH GRAMIN BANK
2 चौहनती Female 40 CHHATISGARH GRAMIN BANK


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 3759445 चौहनती 21/03/2018~~24/03/2018~~4 4
2 3759444 पैकरा 21/03/2018~~24/03/2018~~4 4
3 3682994 चौहनती 24/02/2020~~01/03/2020~~7 6
4 3682993 पैकरा 24/02/2020~~01/03/2020~~7 6
5 3956079 चौहनती 09/03/2020~~15/03/2020~~7 6
6 3956078 पैकरा 09/03/2020~~15/03/2020~~7 6
7 194516 चौहनती 20/04/2020~~26/04/2020~~7 6
8 194515 पैकरा 20/04/2020~~26/04/2020~~7 6
9 1011818 चौहनती 20/05/2020~~23/05/2020~~4 4
10 1011817 पैकरा 20/05/2020~~23/05/2020~~4 4
11 1167489 चौहनती 25/05/2020~~31/05/2020~~7 6
12 1167488 पैकरा 25/05/2020~~31/05/2020~~7 6
13 1253816 चौहनती 01/06/2020~~07/06/2020~~7 6
14 1253815 पैकरा 01/06/2020~~07/06/2020~~7 6
15 1507606 चौहनती 08/06/2020~~14/06/2020~~7 6
16 1507605 पैकरा 08/06/2020~~14/06/2020~~7 6
17 1733445 चौहनती 15/06/2020~~21/06/2020~~7 6
18 1733444 पैकरा 15/06/2020~~21/06/2020~~7 6
19 2382159 चौहनती 02/11/2020~~08/11/2020~~7 6
20 2382158 पैकरा 02/11/2020~~08/11/2020~~7 6
21 2937498 चौहनती 14/12/2020~~20/12/2020~~7 6
22 2937497 पैकरा 14/12/2020~~20/12/2020~~7 6
23 3058498 चौहनती 21/12/2020~~27/12/2020~~7 6
24 3058497 पैकरा 21/12/2020~~27/12/2020~~7 6
25 3238947 चौहनती 28/12/2020~~03/01/2021~~7 6
26 3238946 पैकरा 28/12/2020~~03/01/2021~~7 6
27 3333887 05/01/2021~~11/01/2021~~7 6
28 3475728 25/01/2021~~31/01/2021~~7 6
29 4251617 चौहनती 23/02/2021~~27/02/2021~~5 5
30 4484535 08/03/2021~~14/03/2021~~7 6
31 4684270 15/03/2021~~21/03/2021~~7 6
32 4852899 22/03/2021~~28/03/2021~~7 6
33 786938 पैकरा 17/05/2021~~23/05/2021~~7 6
34 1853813 चौहनती 18/10/2021~~24/10/2021~~7 6
35 1853812 पैकरा 18/10/2021~~24/10/2021~~7 6
36 1919210 चौहनती 25/10/2021~~31/10/2021~~7 6
37 1989889 01/11/2021~~07/11/2021~~7 6
38 1989888 पैकरा 01/11/2021~~07/11/2021~~7 6
39 3271719 चौहनती 17/01/2022~~23/01/2022~~7 6
40 3271718 पैकरा 17/01/2022~~23/01/2022~~7 6
41 3424872 चौहनती 24/01/2022~~30/01/2022~~7 6
42 3424871 पैकरा 24/01/2022~~30/01/2022~~7 6
43 3564168 31/01/2022~~06/02/2022~~7 6
44 3864452 14/02/2022~~20/02/2022~~7 6
45 4047317 22/02/2022~~26/02/2022~~5 5
46 4124823 28/02/2022~~06/03/2022~~7 6
47 4372203 15/03/2022~~21/03/2022~~7 6
48 368487 चौहनती 20/06/2022~~26/06/2022~~7 6
49 368486 पैकरा 20/06/2022~~26/06/2022~~7 6
50 437867 चौहनती 27/06/2022~~03/07/2022~~7 6
51 437866 पैकरा 27/06/2022~~03/07/2022~~7 6
52 486070 04/07/2022~~10/07/2022~~7 6
53 598894 25/07/2022~~31/07/2022~~7 6
54 762596 22/08/2022~~28/08/2022~~7 6
55 996663 27/09/2022~~01/10/2022~~5 5
56 1041609 03/10/2022~~09/10/2022~~7 6
57 1100151 10/10/2022~~16/10/2022~~7 6
58 1175059 चौहनती 17/10/2022~~23/10/2022~~7 6
59 1175058 पैकरा 17/10/2022~~23/10/2022~~7 6
60 1320751 चौहनती 31/10/2022~~06/11/2022~~7 6
61 1320750 पैकरा 31/10/2022~~06/11/2022~~7 6
62 1414672 चौहनती 07/11/2022~~13/11/2022~~7 6
63 1414671 पैकरा 07/11/2022~~13/11/2022~~7 6
64 1496654 14/11/2022~~20/11/2022~~7 6
65 1580002 21/11/2022~~27/11/2022~~7 6
66 1613921 चौहनती 22/11/2022~~26/11/2022~~5 5
67 1645498 28/11/2022~~04/12/2022~~7 6
68 1645497 पैकरा 28/11/2022~~04/12/2022~~7 6
69 1738974 चौहनती 05/12/2022~~11/12/2022~~7 6
70 1738973 पैकरा 05/12/2022~~11/12/2022~~7 6
71 1844174 चौहनती 12/12/2022~~18/12/2022~~7 6
72 1844173 पैकरा 12/12/2022~~18/12/2022~~7 6
73 1938194 चौहनती 19/12/2022~~25/12/2022~~7 6
74 1938193 पैकरा 19/12/2022~~25/12/2022~~7 6
75 2187429 02/01/2023~~08/01/2023~~7 6
76 2306063 चौहनती 09/01/2023~~15/01/2023~~7 6
77 2306062 पैकरा 09/01/2023~~15/01/2023~~7 6
78 2403913 16/01/2023~~22/01/2023~~7 6
79 2505061 23/01/2023~~29/01/2023~~7 6
80 2799332 चौहनती 06/02/2023~~12/02/2023~~7 6
81 2799331 पैकरा 06/02/2023~~12/02/2023~~7 6
82 2935181 चौहनती 13/02/2023~~19/02/2023~~7 6
83 2935180 पैकरा 13/02/2023~~19/02/2023~~7 6
84 3048415 चौहनती 20/02/2023~~26/02/2023~~7 6
85 3048404 पैकरा 20/02/2023~~26/02/2023~~7 6
86 3516823 चौहनती 16/03/2023~~18/03/2023~~3 3
87 3571442 20/03/2023~~26/03/2023~~7 6
88 3712394 28/03/2023~~31/03/2023~~4 4
89 57515 03/04/2023~~09/04/2023~~7 6
90 94400 पैकरा 04/04/2023~~08/04/2023~~5 5
91 176181 चौहनती 10/04/2023~~23/04/2023~~14 12
92 157848 पैकरा 10/04/2023~~16/04/2023~~7 6
93 895352 चौहनती 29/05/2023~~11/06/2023~~14 12
94 895351 पैकरा 29/05/2023~~11/06/2023~~14 12
95 1089181 चौहनती 12/06/2023~~18/06/2023~~7 6
96 1089180 पैकरा 12/06/2023~~18/06/2023~~7 6
97 1405981 30/10/2023~~05/11/2023~~7 6
98 1450374 चौहनती 07/11/2023~~11/11/2023~~5 5
99 1450373 पैकरा 07/11/2023~~11/11/2023~~5 5
100 1467752 चौहनती 13/11/2023~~19/11/2023~~7 6
101 1467751 पैकरा 13/11/2023~~19/11/2023~~7 6
102 1493333 20/11/2023~~26/11/2023~~7 6
103 1074328 चौहनती 03/06/2024~~09/06/2024~~7 7
104 1074327 पैकरा 03/06/2024~~09/06/2024~~7 7
105 1112897 चौहनती 10/06/2024~~16/06/2024~~7 7
106 1112896 पैकरा 10/06/2024~~16/06/2024~~7 7
107 1256008 चौहनती 17/06/2024~~23/06/2024~~7 7
108 1256007 पैकरा 17/06/2024~~23/06/2024~~7 7
109 1489692 चौहनती 24/06/2024~~30/06/2024~~7 7
110 1489691 पैकरा 24/06/2024~~30/06/2024~~7 7
111 1562236 चौहनती 01/07/2024~~07/07/2024~~7 7

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 3759445 चौहनती 21/03/2018~~24/03/2018~~4 4 MITTI MURAM SADAK NIRMAN LUNDRA MEN ROD SE GHOD DOUD PAT TAK (3305005046/RC/1111283990)
2 3759444 पैकरा 21/03/2018~~24/03/2018~~4 4 MITTI MURAM SADAK NIRMAN LUNDRA MEN ROD SE GHOD DOUD PAT TAK (3305005046/RC/1111283990)
3 3682994 चौहनती 24/02/2020~~01/03/2020~~7 6 DABRI NIMAN GANGAPURI/SHIVCHARAN (3305005046/WC/1111313312)
4 3682993 पैकरा 24/02/2020~~01/03/2020~~7 6 DABRI NIMAN GANGAPURI/SHIVCHARAN (3305005046/WC/1111313312)
5 3956079 चौहनती 09/03/2020~~15/03/2020~~7 6 DABRI NIMAN GANGAPURI/SHIVCHARAN (3305005046/WC/1111313312)
6 3956078 पैकरा 09/03/2020~~15/03/2020~~7 6 DABRI NIMAN GANGAPURI/SHIVCHARAN (3305005046/WC/1111313312)
7 194516 चौहनती 20/04/2020~~26/04/2020~~7 6 DABRI NIRMAN SANGAL/SOHARU BATWAHI (3305005046/IF/1111387447)
8 194515 पैकरा 20/04/2020~~26/04/2020~~7 6 DABRI NIRMAN SANGAL/SOHARU BATWAHI (3305005046/IF/1111387447)
9 1011818 चौहनती 20/05/2020~~23/05/2020~~4 4 डबरी निर्माण कार्य राजकुमार /नेतलाल (3305005032/IF/1111437228)
10 1011817 पैकरा 20/05/2020~~23/05/2020~~4 4 डबरी निर्माण कार्य राजकुमार /नेतलाल (3305005032/IF/1111437228)
11 1167489 चौहनती 25/05/2020~~31/05/2020~~7 6 SATASARAI TALAB GAHRIKARAN BATWAHI (3305005046/WC/1111378787)
12 1167488 पैकरा 25/05/2020~~31/05/2020~~7 6 SATASARAI TALAB GAHRIKARAN BATWAHI (3305005046/WC/1111378787)
13 1253816 चौहनती 01/06/2020~~07/06/2020~~7 6 SATASARAI TALAB GAHRIKARAN BATWAHI (3305005046/WC/1111378787)
14 1253815 पैकरा 01/06/2020~~07/06/2020~~7 6 SATASARAI TALAB GAHRIKARAN BATWAHI (3305005046/WC/1111378787)
15 1507606 चौहनती 08/06/2020~~14/06/2020~~7 6 SATASARAI TALAB GAHRIKARAN BATWAHI (3305005046/WC/1111378787)
16 1507605 पैकरा 08/06/2020~~14/06/2020~~7 6 SATASARAI TALAB GAHRIKARAN BATWAHI (3305005046/WC/1111378787)
17 1733445 चौहनती 15/06/2020~~21/06/2020~~7 6 SATASARAI TALAB GAHRIKARAN BATWAHI (3305005046/WC/1111378787)
18 1733444 पैकरा 15/06/2020~~21/06/2020~~7 6 SATASARAI TALAB GAHRIKARAN BATWAHI (3305005046/WC/1111378787)
19 2382159 चौहनती 02/11/2020~~08/11/2020~~7 6 SAMUDAYIK WARMI COMPOST TANK NIRMAN KARY 10 NAG BATWAHI (3305005046/RS/1111366121)
20 2382158 पैकरा 02/11/2020~~08/11/2020~~7 6 SAMUDAYIK WARMI COMPOST TANK NIRMAN KARY 10 NAG BATWAHI (3305005046/RS/1111366121)
21 2937498 चौहनती 14/12/2020~~20/12/2020~~7 6 DABRI NIRMAN SAMAN RAM/GOVIND BATWAHI (3305005046/IF/1111489587)
22 2937497 पैकरा 14/12/2020~~20/12/2020~~7 6 DABRI NIRMAN SAMAN RAM/GOVIND BATWAHI (3305005046/IF/1111489587)
23 3058498 चौहनती 21/12/2020~~27/12/2020~~7 6 DABRI NIRMAN SAMAN RAM/GOVIND BATWAHI (3305005046/IF/1111489587)
24 3058497 पैकरा 21/12/2020~~27/12/2020~~7 6 DABRI NIRMAN SAMAN RAM/GOVIND BATWAHI (3305005046/IF/1111489587)
25 3238947 चौहनती 28/12/2020~~03/01/2021~~7 6 DABRI NIRMAN SAMAN RAM/GOVIND BATWAHI (3305005046/IF/1111489587)
26 3238946 पैकरा 28/12/2020~~03/01/2021~~7 6 DABRI NIRMAN SAMAN RAM/GOVIND BATWAHI (3305005046/IF/1111489587)
27 3333887 05/01/2021~~11/01/2021~~7 6 DABRI NIRMAN MIRA GUPTA/BALESWAR (3305005046/IF/1111523017)
28 3475728 25/01/2021~~31/01/2021~~7 6 NAVIN TALAB NIRMAN KARY BATWAHI (3305005046/WC/1111468387)
29 4251617 चौहनती 23/02/2021~~27/02/2021~~5 5 TALAB GAHRIKARAN KARIL DHOWA ME (3305005046/WC/1111478997)
30 4484535 08/03/2021~~14/03/2021~~7 6 TALAB GAHRIKARAN KARIL DHOWA ME (3305005046/WC/1111478997)
31 4684270 15/03/2021~~21/03/2021~~7 6 TALAB GAHRIKARAN KARIL DHOWA ME (3305005046/WC/1111478997)
32 4852899 22/03/2021~~28/03/2021~~7 6 TALAB GAHRIKARAN KARIL DHOWA ME (3305005046/WC/1111478997)
33 786938 पैकरा 17/05/2021~~23/05/2021~~7 6 khara talab gaharikaran batwahi (3305005046/WH/1111325301)
34 1853813 चौहनती 18/10/2021~~24/10/2021~~7 6 KARIL DHOWA NALA ME CONTINUE CONTOUR TRENCH NIRMAN (3305005046/WC/1111508325)
35 1853812 पैकरा 18/10/2021~~24/10/2021~~7 6 KARIL DHOWA NALA ME CONTINUE CONTOUR TRENCH NIRMAN (3305005046/WC/1111508325)
36 1919210 चौहनती 25/10/2021~~31/10/2021~~7 6 KARIL DHOWA NALA ME CONTINUE CONTOUR TRENCH NIRMAN (3305005046/WC/1111508325)
37 1989889 01/11/2021~~07/11/2021~~7 6 VAN BHUMI SAMTALIKARAN KARYA BASANT/GHASHIRAM (3305005046/LD/1111497893)
38 1989888 पैकरा 01/11/2021~~07/11/2021~~7 6 VAN BHUMI SAMTALIKARAN KARYA BASANT/GHASHIRAM (3305005046/LD/1111497893)
39 3271719 चौहनती 17/01/2022~~23/01/2022~~7 6 NIJI BHUMI SAMTALIKARAN KARYA DHANESHWARI/DHODHA RAM (3305005046/LD/1111497884)
40 3271718 पैकरा 17/01/2022~~23/01/2022~~7 6 NIJI BHUMI SAMTALIKARAN KARYA DHANESHWARI/DHODHA RAM (3305005046/LD/1111497884)
41 3424872 चौहनती 24/01/2022~~30/01/2022~~7 6 NIJI BHUMI SAMTALIKARAN KARYA DHANESHWARI/DHODHA RAM (3305005046/LD/1111497884)
42 3424871 पैकरा 24/01/2022~~30/01/2022~~7 6 NIJI BHUMI SAMTALIKARAN KARYA DHANESHWARI/DHODHA RAM (3305005046/LD/1111497884)
43 3564168 31/01/2022~~06/02/2022~~7 12 NIJI BHUMI SAMTALIKARAN KARYA DHANESHWARI/DHODHA RAM (3305005046/LD/1111497884)
44 3864452 14/02/2022~~20/02/2022~~7 6 VAN BHUMI SAMTALIKARAN KARYA MAHADEV/NUIYARAM (3305005046/LD/1111505719)
45 4047317 22/02/2022~~26/02/2022~~5 5 khara talab gaharikaran batwahi (3305005046/WH/1111325301)
46 4124823 28/02/2022~~06/03/2022~~7 6 khara talab gaharikaran batwahi (3305005046/WH/1111325301)
47 4372203 15/03/2022~~21/03/2022~~7 6 khara talab gaharikaran batwahi (3305005046/WH/1111325301)
48 368487 चौहनती 20/06/2022~~26/06/2022~~7 6 AMRIT SAROVAR JHURAHI TALAB NIRMAN (3305005046/WC/1111534608)
49 368486 पैकरा 20/06/2022~~26/06/2022~~7 6 AMRIT SAROVAR JHURAHI TALAB NIRMAN (3305005046/WC/1111534608)
50 437867 चौहनती 27/06/2022~~03/07/2022~~7 6 AMRIT SAROVAR JHURAHI TALAB NIRMAN (3305005046/WC/1111534608)
51 437866 पैकरा 27/06/2022~~03/07/2022~~7 6 AMRIT SAROVAR JHURAHI TALAB NIRMAN (3305005046/WC/1111534608)
52 486070 04/07/2022~~10/07/2022~~7 6 AMRIT SAROVAR JHURAHI TALAB NIRMAN (3305005046/WC/1111534608)
53 598894 25/07/2022~~31/07/2022~~7 6 AMRIT SAROVAR JHURAHI TALAB NIRMAN (3305005046/WC/1111534608)
54 762596 22/08/2022~~28/08/2022~~7 6 AMRIT SAROVAR JHURAHI TALAB NIRMAN (3305005046/WC/1111534608)
55 996663 27/09/2022~~01/10/2022~~5 5 construction of sub minor canal for community up swasthya kendra se khatkhoriya nala tak (3305005046/IC/1111345028)
56 1041609 03/10/2022~~09/10/2022~~7 6 construction of sub minor canal for community up swasthya kendra se khatkhoriya nala tak (3305005046/IC/1111345028)
57 1100151 10/10/2022~~16/10/2022~~7 6 construction of sub minor canal for community up swasthya kendra se khatkhoriya nala tak (3305005046/IC/1111345028)
58 1175059 चौहनती 17/10/2022~~23/10/2022~~7 6 construction of sub minor canal for community up swasthya kendra se khatkhoriya nala tak (3305005046/IC/1111345028)
59 1175058 पैकरा 17/10/2022~~23/10/2022~~7 6 construction of sub minor canal for community up swasthya kendra se khatkhoriya nala tak (3305005046/IC/1111345028)
60 1320751 चौहनती 31/10/2022~~06/11/2022~~7 6 construction of sub minor canal for community atal chouk se nava para tak (3305005046/IC/1111345030)
61 1320750 पैकरा 31/10/2022~~06/11/2022~~7 11 construction of sub minor canal for community atal chouk se nava para tak (3305005046/IC/1111345030)
62 1414672 चौहनती 07/11/2022~~13/11/2022~~7 6 construction of sub minor canal for community atal chouk se nava para tak (3305005046/IC/1111345030)
63 1414671 पैकरा 07/11/2022~~13/11/2022~~7 6 construction of sub minor canal for community atal chouk se nava para tak (3305005046/IC/1111345030)
64 1496654 14/11/2022~~20/11/2022~~7 6 construction of sub minor canal for community atal chouk se nava para tak (3305005046/IC/1111345030)
65 1580002 21/11/2022~~27/11/2022~~7 6 BHUMI SAMTALIKARAN AMAR SAI/JETHU (3305005046/IF/1111683687)
66 1613921 चौहनती 22/11/2022~~26/11/2022~~5 5 construction of sub minor canal for community atal chouk se nava para tak (3305005046/IC/1111345030)
67 1645498 28/11/2022~~04/12/2022~~7 6 BHUMI SAMTALIKARAN AMAR SAI/JETHU (3305005046/IF/1111683687)
68 1645497 पैकरा 28/11/2022~~04/12/2022~~7 6 BHUMI SAMTALIKARAN AMAR SAI/JETHU (3305005046/IF/1111683687)
69 1738974 चौहनती 05/12/2022~~11/12/2022~~7 6 AMRIT SAROVAR JHURAHI TALAB NIRMAN (3305005046/WC/1111534608)
70 1738973 पैकरा 05/12/2022~~11/12/2022~~7 6 AMRIT SAROVAR JHURAHI TALAB NIRMAN (3305005046/WC/1111534608)
71 1844174 चौहनती 12/12/2022~~18/12/2022~~7 6 AMRIT SAROVAR JHURAHI TALAB NIRMAN (3305005046/WC/1111534608)
72 1844173 पैकरा 12/12/2022~~18/12/2022~~7 6 AMRIT SAROVAR JHURAHI TALAB NIRMAN (3305005046/WC/1111534608)
73 1938194 चौहनती 19/12/2022~~25/12/2022~~7 6 AMRIT SAROVAR JHURAHI TALAB NIRMAN (3305005046/WC/1111534608)
74 1938193 पैकरा 19/12/2022~~25/12/2022~~7 6 AMRIT SAROVAR JHURAHI TALAB NIRMAN (3305005046/WC/1111534608)
75 2187429 02/01/2023~~08/01/2023~~7 6 AMRIT SAROVAR JHURAHI TALAB NIRMAN (3305005046/WC/1111534608)
76 2306063 चौहनती 09/01/2023~~15/01/2023~~7 6 AMRIT SAROVAR JHURAHI TALAB NIRMAN (3305005046/WC/1111534608)
77 2306062 पैकरा 09/01/2023~~15/01/2023~~7 6 AMRIT SAROVAR JHURAHI TALAB NIRMAN (3305005046/WC/1111534608)
78 2403913 16/01/2023~~22/01/2023~~7 12 AMRIT SAROVAR JHURAHI TALAB NIRMAN (3305005046/WC/1111534608)
79 2505061 23/01/2023~~29/01/2023~~7 6 AMRIT SAROVAR JHURAHI TALAB NIRMAN (3305005046/WC/1111534608)
80 2799332 चौहनती 06/02/2023~~12/02/2023~~7 6 AMRIT SAROVAR JHURAHI TALAB NIRMAN (3305005046/WC/1111534608)
81 2799331 पैकरा 06/02/2023~~12/02/2023~~7 6 AMRIT SAROVAR JHURAHI TALAB NIRMAN (3305005046/WC/1111534608)
82 2935181 चौहनती 13/02/2023~~19/02/2023~~7 6 AMRIT SAROVAR JHURAHI TALAB NIRMAN (3305005046/WC/1111534608)
83 2935180 पैकरा 13/02/2023~~19/02/2023~~7 6 AMRIT SAROVAR JHURAHI TALAB NIRMAN (3305005046/WC/1111534608)
84 3048415 चौहनती 20/02/2023~~26/02/2023~~7 6 AMRIT SAROVAR JHURAHI TALAB NIRMAN (3305005046/WC/1111534608)
85 3048404 पैकरा 20/02/2023~~26/02/2023~~7 6 AMRIT SAROVAR JHURAHI TALAB NIRMAN (3305005046/WC/1111534608)
86 3516823 चौहनती 16/03/2023~~18/03/2023~~3 3 SHASHKIY BHUMI ME SAMTALIKARAN KARYA BATWAHI (3305005046/LD/GIS/535626)
87 3571442 20/03/2023~~26/03/2023~~7 6 SHASHKIY BHUMI ME SAMTALIKARAN KARYA BATWAHI (3305005046/LD/GIS/535626)
88 3712394 28/03/2023~~31/03/2023~~4 4 SHASHKIY BHUMI ME SAMTALIKARAN KARYA BATWAHI (3305005046/LD/GIS/535626)
89 57515 03/04/2023~~09/04/2023~~7 6 SHASHKIY BHUMI ME SAMTALIKARAN KARYA BATWAHI (3305005046/LD/GIS/535626)
90 94400 पैकरा 04/04/2023~~08/04/2023~~5 5 VAN BHUMI SAMTALIKARAN KARYA RAMLAL/FUNDRU (3305005046/LD/1111505723)
91 176181 चौहनती 10/04/2023~~23/04/2023~~14 12 SHASHKIY BHUMI ME SAMTALIKARAN KARYA BATWAHI (3305005046/LD/GIS/535626)
92 157848 पैकरा 10/04/2023~~16/04/2023~~7 6 BHUMI SAMTALIKARAN PATI RAM/GEDA (3305005046/IF/1111683691)
93 895352 चौहनती 29/05/2023~~11/06/2023~~14 12 SHASHKIY BHUMI ME SAMTALIKARAN KARYA BATWAHI (3305005046/LD/GIS/535626)
94 895351 पैकरा 29/05/2023~~11/06/2023~~14 12 SHASHKIY BHUMI ME SAMTALIKARAN KARYA BATWAHI (3305005046/LD/GIS/535626)
95 1089181 चौहनती 12/06/2023~~18/06/2023~~7 6 Bhumi samtalikaran sukhni/moharsai (3305005046/IF/GIS/541478)
96 1089180 पैकरा 12/06/2023~~18/06/2023~~7 6 Bhumi samtalikaran sukhni/moharsai (3305005046/IF/GIS/541478)
97 1405981 30/10/2023~~05/11/2023~~7 6 SHASHKIY BHUMI ME SAMTALIKARAN KARYA BATWAHI (3305005046/LD/GIS/535626)
98 1450374 चौहनती 07/11/2023~~11/11/2023~~5 5 Construction of Mitti Murram Roads For Comumunity Bar Para Se Dhodhi Patra Tak (3305005046/RC/GIS/727618)
99 1450373 पैकरा 07/11/2023~~11/11/2023~~5 5 Construction of Mitti Murram Roads For Comumunity Bar Para Se Dhodhi Patra Tak (3305005046/RC/GIS/727618)
100 1467752 चौहनती 13/11/2023~~19/11/2023~~7 6 Construction of Mitti Murram Roads For Comumunity Bar Para Se Dhodhi Patra Tak (3305005046/RC/GIS/727618)
101 1467751 पैकरा 13/11/2023~~19/11/2023~~7 6 Construction of Mitti Murram Roads For Comumunity Bar Para Se Dhodhi Patra Tak (3305005046/RC/GIS/727618)
102 1493333 20/11/2023~~26/11/2023~~7 6 Construction of Mitti Murram Roads For Comumunity Bar Para Se Dhodhi Patra Tak (3305005046/RC/GIS/727618)
103 1074328 चौहनती 03/06/2024~~09/06/2024~~7 7 NIJI BHUMI SAMTALIKARAN BHARAT/GHASHI (3305005046/IF/1111739541)
104 1074327 पैकरा 03/06/2024~~09/06/2024~~7 7 NIJI BHUMI SAMTALIKARAN BHARAT/GHASHI (3305005046/IF/1111739541)
105 1112897 चौहनती 10/06/2024~~16/06/2024~~7 7 Niji bhumi samtalikaran dular/kendva (3305005046/IF/GIS/708325)
106 1112896 पैकरा 10/06/2024~~16/06/2024~~7 7 Niji bhumi samtalikaran dular/kendva (3305005046/IF/GIS/708325)
107 1256008 चौहनती 17/06/2024~~23/06/2024~~7 7 Niji bhumi samtalikaran dular/kendva (3305005046/IF/GIS/708325)
108 1256007 पैकरा 17/06/2024~~23/06/2024~~7 7 Niji bhumi samtalikaran dular/kendva (3305005046/IF/GIS/708325)
109 1489692 चौहनती 24/06/2024~~30/06/2024~~7 7 HEDWAMUDA TALAB GAHRIKARAN (3305005046/WC/1111529423)
110 1489691 पैकरा 24/06/2024~~30/06/2024~~7 7 HEDWAMUDA TALAB GAHRIKARAN (3305005046/WC/1111529423)
111 1562236 चौहनती 01/07/2024~~07/07/2024~~7 7 HEDWAMUDA TALAB GAHRIKARAN (3305005046/WC/1111529423)

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 चौहनती 25/05/2020 6 SATASARAI TALAB GAHRIKARAN BATWAHI (3305005046/WC/1111378787) 9418 1140 0
2 पैकरा 25/05/2020 6 SATASARAI TALAB GAHRIKARAN BATWAHI (3305005046/WC/1111378787) 9418 1140 0
3 चौहनती 01/06/2020 6 SATASARAI TALAB GAHRIKARAN BATWAHI (3305005046/WC/1111378787) 11196 1140 0
4 पैकरा 01/06/2020 6 SATASARAI TALAB GAHRIKARAN BATWAHI (3305005046/WC/1111378787) 11196 1140 0
5 चौहनती 08/06/2020 6 SATASARAI TALAB GAHRIKARAN BATWAHI (3305005046/WC/1111378787) 13023 1140 0
6 पैकरा 08/06/2020 6 SATASARAI TALAB GAHRIKARAN BATWAHI (3305005046/WC/1111378787) 13023 1140 0
7 चौहनती 15/06/2020 6 SATASARAI TALAB GAHRIKARAN BATWAHI (3305005046/WC/1111378787) 14296 1140 0
8 चौहनती 14/12/2020 6 DABRI NIRMAN SAMAN RAM/GOVIND BATWAHI (3305005046/IF/1111489587) 23863 1140 0
9 पैकरा 14/12/2020 6 DABRI NIRMAN SAMAN RAM/GOVIND BATWAHI (3305005046/IF/1111489587) 23863 1140 0
10 चौहनती 22/02/2021 5 TALAB GAHRIKARAN KARIL DHOWA ME (3305005046/WC/1111478997) 32083 950 0
11 चौहनती 08/03/2021 6 TALAB GAHRIKARAN KARIL DHOWA ME (3305005046/WC/1111478997) 33597 1140 0
12 चौहनती 15/03/2021 7 TALAB GAHRIKARAN KARIL DHOWA ME (3305005046/WC/1111478997) 35288 1330 0
Sub Total FY 2021 72 13680 0
13 चौहनती 18/10/2021 6 KARIL DHOWA NALA ME CONTINUE CONTOUR TRENCH NIRMAN (3305005046/WC/1111508325) 10323 1158 0
14 पैकरा 18/10/2021 5 KARIL DHOWA NALA ME CONTINUE CONTOUR TRENCH NIRMAN (3305005046/WC/1111508325) 10323 965 0
15 चौहनती 01/11/2021 6 VAN BHUMI SAMTALIKARAN KARYA BASANT/GHASHIRAM (3305005046/LD/1111497893) 11279 1158 0
16 पैकरा 01/11/2021 6 VAN BHUMI SAMTALIKARAN KARYA BASANT/GHASHIRAM (3305005046/LD/1111497893) 11279 1158 0
17 पैकरा 17/01/2022 7 NIJI BHUMI SAMTALIKARAN KARYA DHANESHWARI/DHODHA RAM (3305005046/LD/1111497884) 19558 1351 0
18 चौहनती 24/01/2022 7 NIJI BHUMI SAMTALIKARAN KARYA DHANESHWARI/DHODHA RAM (3305005046/LD/1111497884) 20465 1351 0
19 पैकरा 24/01/2022 7 NIJI BHUMI SAMTALIKARAN KARYA DHANESHWARI/DHODHA RAM (3305005046/LD/1111497884) 20465 1351 0
20 पैकरा 31/01/2022 7 NIJI BHUMI SAMTALIKARAN KARYA DHANESHWARI/DHODHA RAM (3305005046/LD/1111497884) 21006 1351 0
Sub Total FY 2122 51 9843 0
21 पैकरा 20/06/2022 7 AMRIT SAROVAR JHURAHI TALAB NIRMAN (3305005046/WC/1111534608) 2620 1428 0
22 पैकरा 26/09/2022 3 construction of sub minor canal for community up swasthya kendra se khatkhoriya nala tak (3305005046/IC/1111345028) 7325 612 0
23 पैकरा 03/10/2022 4 construction of sub minor canal for community up swasthya kendra se khatkhoriya nala tak (3305005046/IC/1111345028) 7428 816 0
24 पैकरा 10/10/2022 6 construction of sub minor canal for community up swasthya kendra se khatkhoriya nala tak (3305005046/IC/1111345028) 7658 1224 0
25 चौहनती 17/10/2022 5 construction of sub minor canal for community up swasthya kendra se khatkhoriya nala tak (3305005046/IC/1111345028) 7967 1020 0
26 पैकरा 17/10/2022 6 construction of sub minor canal for community up swasthya kendra se khatkhoriya nala tak (3305005046/IC/1111345028) 7967 1224 0
27 पैकरा 14/11/2022 6 construction of sub minor canal for community atal chouk se nava para tak (3305005046/IC/1111345030) 9235 1224 0
28 चौहनती 21/11/2022 5 construction of sub minor canal for community atal chouk se nava para tak (3305005046/IC/1111345030) 9820 1020 0
29 पैकरा 21/11/2022 6 BHUMI SAMTALIKARAN AMAR SAI/JETHU (3305005046/IF/1111683687) 9629 1224 0
30 चौहनती 28/11/2022 4 BHUMI SAMTALIKARAN AMAR SAI/JETHU (3305005046/IF/1111683687) 9878 816 0
31 पैकरा 28/11/2022 4 BHUMI SAMTALIKARAN AMAR SAI/JETHU (3305005046/IF/1111683687) 9878 816 0
32 चौहनती 05/12/2022 6 AMRIT SAROVAR JHURAHI TALAB NIRMAN (3305005046/WC/1111534608) 10181 1224 0
33 पैकरा 05/12/2022 6 AMRIT SAROVAR JHURAHI TALAB NIRMAN (3305005046/WC/1111534608) 10181 1224 0
34 चौहनती 12/12/2022 6 AMRIT SAROVAR JHURAHI TALAB NIRMAN (3305005046/WC/1111534608) 10972 1224 0
35 पैकरा 12/12/2022 6 AMRIT SAROVAR JHURAHI TALAB NIRMAN (3305005046/WC/1111534608) 10972 1224 0
36 पैकरा 02/01/2023 4 AMRIT SAROVAR JHURAHI TALAB NIRMAN (3305005046/WC/1111534608) 13720 816 0
37 पैकरा 09/01/2023 1 AMRIT SAROVAR JHURAHI TALAB NIRMAN (3305005046/WC/1111534608) 14605 204 0
38 पैकरा 16/01/2023 6 AMRIT SAROVAR JHURAHI TALAB NIRMAN (3305005046/WC/1111534608) 14989 1224 0
39 पैकरा 23/01/2023 4 AMRIT SAROVAR JHURAHI TALAB NIRMAN (3305005046/WC/1111534608) 15727 816 0
40 चौहनती 06/02/2023 6 AMRIT SAROVAR JHURAHI TALAB NIRMAN (3305005046/WC/1111534608) 17705 1224 0
41 पैकरा 06/02/2023 6 AMRIT SAROVAR JHURAHI TALAB NIRMAN (3305005046/WC/1111534608) 17705 1224 0
42 चौहनती 13/03/2023 1 SHASHKIY BHUMI ME SAMTALIKARAN KARYA BATWAHI (3305005046/LD/GIS/535626) 23961 204 0
43 चौहनती 20/03/2023 5 SHASHKIY BHUMI ME SAMTALIKARAN KARYA BATWAHI (3305005046/LD/GIS/535626) 24632 1020 0
Sub Total FY 2223 113 23052 0
44 पैकरा 03/04/2023 5 VAN BHUMI SAMTALIKARAN KARYA RAMLAL/FUNDRU (3305005046/LD/1111505723) 640 1105 0
45 चौहनती 10/04/2023 6 SHASHKIY BHUMI ME SAMTALIKARAN KARYA BATWAHI (3305005046/LD/GIS/535626) 1224 1326 0
46 चौहनती 17/04/2023 6 SHASHKIY BHUMI ME SAMTALIKARAN KARYA BATWAHI (3305005046/LD/GIS/535626) 1515 1326 0
47 पैकरा 30/10/2023 4 SHASHKIY BHUMI ME SAMTALIKARAN KARYA BATWAHI (3305005046/LD/GIS/535626) 8206 884 0
48 चौहनती 07/11/2023 2 Construction of Mitti Murram Roads For Comumunity Bar Para Se Dhodhi Patra Tak (3305005046/RC/GIS/727618) 8864 442 0
49 पैकरा 07/11/2023 2 Construction of Mitti Murram Roads For Comumunity Bar Para Se Dhodhi Patra Tak (3305005046/RC/GIS/727618) 8864 442 0
50 पैकरा 13/11/2023 1 Construction of Mitti Murram Roads For Comumunity Bar Para Se Dhodhi Patra Tak (3305005046/RC/GIS/727618) 9002 221 0
Sub Total FY 2324 26 5746 0
51 चौहनती 03/06/2024 4 NIJI BHUMI SAMTALIKARAN BHARAT/GHASHI (3305005046/IF/1111739541) 7597 972 0
52 चौहनती 10/06/2024 6 Niji bhumi samtalikaran dular/kendva (3305005046/IF/GIS/708325) 7862 1458 0
53 चौहनती 17/06/2024 6 Niji bhumi samtalikaran dular/kendva (3305005046/IF/GIS/708325) 9023 1458 0
54 चौहनती 24/06/2024 5 HEDWAMUDA TALAB GAHRIKARAN (3305005046/WC/1111529423) 11203 1215 0
55 चौहनती 01/07/2024 5 HEDWAMUDA TALAB GAHRIKARAN (3305005046/WC/1111529423) 11601 1215 0
Sub Total FY 2425 26 6318 0