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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-002-018-001/282-B Family Id: 282-B
Name of Head of Household: Devchran
Name of Father/Husband: Shivnath
Category: ST
Date of Registration: 4/1/2012
Address:
Villages:
Panchayat: Beldagi
Block: LAKHANPUR
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 282-B
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Devchran Male 26 CHHATISGARH GRAMIN BANK
2 Kunti Female 24 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 631162 Devchran 19/05/2017~~01/06/2017~~14 12
2 631163 Kunti 19/05/2017~~01/06/2017~~14 12
3 1952453 Devchran 01/12/2017~~03/12/2017~~3 3
4 1952454 Kunti 01/12/2017~~03/12/2017~~3 3
5 2462311 Devchran 08/01/2018~~14/01/2018~~7 6
6 3229610 20/02/2018~~26/02/2018~~7 6
7 2189852 27/12/2018~~02/01/2019~~7 6
8 2189853 Kunti 27/12/2018~~02/01/2019~~7 6
9 2257902 Devchran 03/01/2019~~09/01/2019~~7 6
10 2257903 Kunti 03/01/2019~~09/01/2019~~7 6
11 2362557 Devchran 10/01/2019~~16/01/2019~~7 6
12 2362558 Kunti 10/01/2019~~16/01/2019~~7 6
13 2554739 Devchran 26/01/2019~~01/02/2019~~7 6
14 2554740 Kunti 26/01/2019~~01/02/2019~~7 6
15 2717510 Devchran 06/02/2019~~12/02/2019~~7 6
16 2717511 Kunti 06/02/2019~~12/02/2019~~7 6
17 713955 Devchran 06/05/2019~~12/05/2019~~7 6
18 713956 Kunti 06/05/2019~~12/05/2019~~7 6
19 833214 Devchran 13/05/2019~~19/05/2019~~7 6
20 833215 Kunti 13/05/2019~~19/05/2019~~7 6
21 943843 Devchran 20/05/2019~~26/05/2019~~7 6
22 943844 Kunti 20/05/2019~~26/05/2019~~7 6
23 3011042 Devchran 20/01/2020~~26/01/2020~~7 6
24 3101955 27/01/2020~~02/02/2020~~7 6
25 3349041 10/02/2020~~16/02/2020~~7 6
26 3608556 24/02/2020~~01/03/2020~~7 6
27 4180941 24/03/2020~~29/03/2020~~6 6
28 4181172 Kunti 24/03/2020~~29/03/2020~~6 6
29 98847 Devchran 13/04/2020~~19/04/2020~~7 6
30 98848 Kunti 13/04/2020~~19/04/2020~~7 6
31 176443 Devchran 20/04/2020~~26/04/2020~~7 6
32 176444 Kunti 20/04/2020~~26/04/2020~~7 6
33 932679 Devchran 18/05/2020~~24/05/2020~~7 6
34 932680 Kunti 18/05/2020~~24/05/2020~~7 6
35 1205805 Devchran 25/05/2020~~31/05/2020~~7 6
36 1205806 Kunti 25/05/2020~~31/05/2020~~7 6
37 1678983 Devchran 08/06/2020~~14/06/2020~~7 6
38 1678984 Kunti 08/06/2020~~14/06/2020~~7 6
39 1858390 Devchran 15/06/2020~~21/06/2020~~7 6
40 1858391 Kunti 15/06/2020~~21/06/2020~~7 6
41 1953413 Devchran 23/06/2020~~29/06/2020~~7 6
42 2222587 05/10/2020~~11/10/2020~~7 6
43 2421302 09/11/2020~~22/11/2020~~14 12
44 2480921 Kunti 16/11/2020~~22/11/2020~~7 6
45 2548444 Devchran 23/11/2020~~29/11/2020~~7 6
46 2548445 Kunti 23/11/2020~~29/11/2020~~7 6
47 3350778 Devchran 11/01/2021~~17/01/2021~~7 6
48 3350779 Kunti 11/01/2021~~17/01/2021~~7 6
49 3445010 Devchran 25/01/2021~~31/01/2021~~7 6
50 3445011 Kunti 25/01/2021~~31/01/2021~~7 6
51 3680920 Devchran 01/02/2021~~07/02/2021~~7 6
52 3680921 Kunti 01/02/2021~~07/02/2021~~7 6
53 3774852 Devchran 08/02/2021~~14/02/2021~~7 6
54 3774853 Kunti 08/02/2021~~14/02/2021~~7 6
55 3932736 Devchran 15/02/2021~~21/02/2021~~7 6
56 3932737 Kunti 15/02/2021~~21/02/2021~~7 6
57 4353592 Devchran 01/03/2021~~07/03/2021~~7 6
58 4353593 Kunti 01/03/2021~~07/03/2021~~7 6
59 4600135 Devchran 09/03/2021~~14/03/2021~~6 6
60 4600136 Kunti 09/03/2021~~14/03/2021~~6 6
61 4681659 Devchran 15/03/2021~~21/03/2021~~7 6
62 4681660 Kunti 15/03/2021~~21/03/2021~~7 6
63 4920988 Devchran 23/03/2021~~28/03/2021~~6 6
64 67330 01/04/2021~~11/04/2021~~11 10
65 67331 Kunti 01/04/2021~~11/04/2021~~11 10
66 242519 Devchran 12/04/2021~~18/04/2021~~7 6
67 242520 Kunti 12/04/2021~~18/04/2021~~7 6
68 323323 Devchran 19/04/2021~~25/04/2021~~7 6
69 323324 Kunti 19/04/2021~~25/04/2021~~7 6
70 433511 Devchran 26/04/2021~~02/05/2021~~7 6
71 433512 Kunti 26/04/2021~~02/05/2021~~7 6
72 544155 Devchran 03/05/2021~~09/05/2021~~7 6
73 544156 Kunti 03/05/2021~~09/05/2021~~7 6
74 1024612 Devchran 31/05/2021~~06/06/2021~~7 6
75 1024613 Kunti 31/05/2021~~06/06/2021~~7 6
76 1176479 Devchran 07/06/2021~~13/06/2021~~7 6
77 1176480 Kunti 07/06/2021~~13/06/2021~~7 6
78 1329443 Devchran 15/06/2021~~20/06/2021~~6 6
79 1455518 05/07/2021~~18/07/2021~~14 12
80 1455519 Kunti 05/07/2021~~18/07/2021~~14 12
81 2244401 29/11/2021~~05/12/2021~~7 6
82 2355681 Devchran 06/12/2021~~12/12/2021~~7 6
83 2355682 Kunti 06/12/2021~~12/12/2021~~7 6
84 2446986 Devchran 13/12/2021~~13/12/2021~~1 1
85 4031907 21/02/2022~~27/02/2022~~7 6
86 4031908 Kunti 21/02/2022~~27/02/2022~~7 6
87 1682980 Devchran 28/11/2022~~04/12/2022~~7 6
88 1682981 Kunti 28/11/2022~~04/12/2022~~7 6
89 1754779 Devchran 05/12/2022~~11/12/2022~~7 6
90 1754780 Kunti 05/12/2022~~11/12/2022~~7 6
91 1848673 Devchran 12/12/2022~~18/12/2022~~7 6
92 1848674 Kunti 12/12/2022~~18/12/2022~~7 6
93 2059037 26/12/2022~~01/01/2023~~7 6
94 2532299 Devchran 23/01/2023~~29/01/2023~~7 6
95 2532300 Kunti 23/01/2023~~29/01/2023~~7 6
96 2814934 Devchran 06/02/2023~~12/02/2023~~7 6
97 2814935 Kunti 06/02/2023~~12/02/2023~~7 6
98 2944521 Devchran 13/02/2023~~19/02/2023~~7 6
99 2944522 Kunti 13/02/2023~~19/02/2023~~7 6
100 3076122 Devchran 20/02/2023~~26/02/2023~~7 6
101 3076123 Kunti 20/02/2023~~26/02/2023~~7 6
102 3455161 Devchran 13/03/2023~~26/03/2023~~14 12
103 3455162 Kunti 13/03/2023~~26/03/2023~~14 12
104 2360552 Devchran 05/02/2024~~11/02/2024~~7 6
105 2360553 Kunti 05/02/2024~~11/02/2024~~7 6
106 2561135 26/02/2024~~03/03/2024~~7 7
107 2561134 Devchran 27/02/2024~~03/03/2024~~6 6
108 2687693 11/03/2024~~17/03/2024~~7 7
109 2687694 Kunti 11/03/2024~~17/03/2024~~7 7
110 2748068 Devchran 18/03/2024~~24/03/2024~~7 7
111 2748069 Kunti 18/03/2024~~24/03/2024~~7 7
112 133740 Devchran 08/04/2024~~14/04/2024~~7 7
113 133741 Kunti 08/04/2024~~14/04/2024~~7 7
114 543727 Devchran 06/05/2024~~12/05/2024~~7 7
115 543728 Kunti 06/05/2024~~12/05/2024~~7 7
116 729250 Devchran 16/05/2024~~26/05/2024~~11 11
117 729251 Kunti 16/05/2024~~26/05/2024~~11 11

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 631162 Devchran 19/05/2017~~01/06/2017~~14 12 Mitti sadak nirman karya utarpara se nala tak 300 m. (3305002018/RC/381182761)
2 631163 Kunti 19/05/2017~~01/06/2017~~14 12 Mitti sadak nirman karya utarpara se nala tak 300 m. (3305002018/RC/381182761)
3 1952453 Devchran 01/12/2017~~03/12/2017~~3 3 Ramdev k ghar se ludru bhawan panikapara tak 1000m mitti sadak nirman (3305002018/RC/381157619)
4 1952454 Kunti 01/12/2017~~03/12/2017~~3 3 Ramdev k ghar se ludru bhawan panikapara tak 1000m mitti sadak nirman (3305002018/RC/381157619)
5 2462311 Devchran 08/01/2018~~14/01/2018~~7 6 Dhanbaso/Budhiya Niji Bhumi Kup Nirman (3305002018/IF/1111297954)
6 3229610 20/02/2018~~26/02/2018~~7 6 Dhanbaso/Budhiya Niji Bhumi Kup Nirman (3305002018/IF/1111297954)
7 2189852 27/12/2018~~02/01/2019~~7 6 RAJKUMARI/LALDAS DABRI NIRMAN KARYA (3305002018/IF/1111357544)
8 2189853 Kunti 27/12/2018~~02/01/2019~~7 6 RAJKUMARI/LALDAS DABRI NIRMAN KARYA (3305002018/IF/1111357544)
9 2257902 Devchran 03/01/2019~~09/01/2019~~7 6 RAJKUMARI/LALDAS DABRI NIRMAN KARYA (3305002018/IF/1111357544)
10 2257903 Kunti 03/01/2019~~09/01/2019~~7 6 RAJKUMARI/LALDAS DABRI NIRMAN KARYA (3305002018/IF/1111357544)
11 2362557 Devchran 10/01/2019~~16/01/2019~~7 6 AMRESH/TRIVENI DAS DABRI NIRMAN KARYA (3305002018/IF/1111357546)
12 2362558 Kunti 10/01/2019~~16/01/2019~~7 6 AMRESH/TRIVENI DAS DABRI NIRMAN KARYA (3305002018/IF/1111357546)
13 2554739 Devchran 26/01/2019~~01/02/2019~~7 6 PARSA TALAB GAHRIKARAN KARYA (3305002018/WH/1111283261)
14 2554740 Kunti 26/01/2019~~01/02/2019~~7 6 PARSA TALAB GAHRIKARAN KARYA (3305002018/WH/1111283261)
15 2717510 Devchran 06/02/2019~~12/02/2019~~7 6 PARSA TALAB GAHRIKARAN KARYA (3305002018/WH/1111283261)
16 2717511 Kunti 06/02/2019~~12/02/2019~~7 6 PARSA TALAB GAHRIKARAN KARYA (3305002018/WH/1111283261)
17 713955 Devchran 06/05/2019~~12/05/2019~~7 6 PRAKASH RAM/SUKHLAL DABRI NIRMAN KARYA (3305002018/IF/1111382099)
18 713956 Kunti 06/05/2019~~12/05/2019~~7 6 PRAKASH RAM/SUKHLAL DABRI NIRMAN KARYA (3305002018/IF/1111382099)
19 833214 Devchran 13/05/2019~~19/05/2019~~7 6 PRAKASH RAM/SUKHLAL DABRI NIRMAN KARYA (3305002018/IF/1111382099)
20 833215 Kunti 13/05/2019~~19/05/2019~~7 6 PRAKASH RAM/SUKHLAL DABRI NIRMAN KARYA (3305002018/IF/1111382099)
21 943843 Devchran 20/05/2019~~26/05/2019~~7 6 PRAKASH RAM/SUKHLAL DABRI NIRMAN KARYA (3305002018/IF/1111382099)
22 943844 Kunti 20/05/2019~~26/05/2019~~7 6 PRAKASH RAM/SUKHLAL DABRI NIRMAN KARYA (3305002018/IF/1111382099)
23 3011042 Devchran 20/01/2020~~26/01/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2197110 (3305002018/IF/IAY/904621)
24 3101955 27/01/2020~~02/02/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2197110 (3305002018/IF/IAY/904621)
25 3349041 10/02/2020~~16/02/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2197110 (3305002018/IF/IAY/904621)
26 3608556 24/02/2020~~01/03/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2197110 (3305002018/IF/IAY/904621)
27 4180941 24/03/2020~~29/03/2020~~6 6 PARSAPANI NALA MEIN BRUSHWOOD CHECK DAM 10 NAG (3305002018/WC/1111437870)
28 4181172 Kunti 24/03/2020~~29/03/2020~~6 6 PARSAPANI NALA MEIN GULLY PLUG 07 NAG (3305002018/WC/1111437900)
29 98847 Devchran 13/04/2020~~19/04/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2197110 (3305002018/IF/IAY/904621)
30 98848 Kunti 13/04/2020~~19/04/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2197110 (3305002018/IF/IAY/904621)
31 176443 Devchran 20/04/2020~~26/04/2020~~7 6 PARSAPANI NALA MEIN BRUSHWOOD CHECK DAM 07 NAG (3305002018/WC/1111437867)
32 176444 Kunti 20/04/2020~~26/04/2020~~7 6 PARSAPANI NALA MEIN BRUSHWOOD CHECK DAM 07 NAG (3305002018/WC/1111437867)
33 932679 Devchran 18/05/2020~~24/05/2020~~7 6 JAGJIT/RAMPRASAD DABRI NIRMAN KARYA (3305002018/IF/1111388325)
34 932680 Kunti 18/05/2020~~24/05/2020~~7 6 JAGJIT/RAMPRASAD DABRI NIRMAN KARYA (3305002018/IF/1111388325)
35 1205805 Devchran 25/05/2020~~31/05/2020~~7 6 JAGJIT/RAMPRASAD DABRI NIRMAN KARYA (3305002018/IF/1111388325)
36 1205806 Kunti 25/05/2020~~31/05/2020~~7 6 JAGJIT/RAMPRASAD DABRI NIRMAN KARYA (3305002018/IF/1111388325)
37 1678983 Devchran 08/06/2020~~14/06/2020~~7 6 MAHAJAN DAS/THUNU DAS DABRI (3305002018/IF/1111484032)
38 1678984 Kunti 08/06/2020~~14/06/2020~~7 6 MAHAJAN DAS/THUNU DAS DABRI (3305002018/IF/1111484032)
39 1858390 Devchran 15/06/2020~~21/06/2020~~7 6 MAHAJAN DAS/THUNU DAS DABRI (3305002018/IF/1111484032)
40 1858391 Kunti 15/06/2020~~21/06/2020~~7 6 MAHAJAN DAS/THUNU DAS DABRI (3305002018/IF/1111484032)
41 1953413 Devchran 23/06/2020~~29/06/2020~~7 6 PARSAPANI NALA MEIN BRUSHWOOD CHECK DAM 05 NAG (3305002018/WC/1111437869)
42 2222587 05/10/2020~~11/10/2020~~7 6 CPT nirman Beldagi (3305002018/DP/1111425836)
43 2421302 09/11/2020~~22/11/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2197110 (3305002018/IF/IAY/904621)
44 2480921 Kunti 16/11/2020~~22/11/2020~~7 6 NAIHARO BAI/MAHAJAN DAS SAMTALIKARAN (3305002018/IF/1111484033)
45 2548444 Devchran 23/11/2020~~29/11/2020~~7 6 NAIHARO BAI/MAHAJAN DAS SAMTALIKARAN (3305002018/IF/1111484033)
46 2548445 Kunti 23/11/2020~~29/11/2020~~7 6 NAIHARO BAI/MAHAJAN DAS SAMTALIKARAN (3305002018/IF/1111484033)
47 3350778 Devchran 11/01/2021~~17/01/2021~~7 6 KALAWATI/TARA CHAND DABRI (3305002018/IF/1111491571)
48 3350779 Kunti 11/01/2021~~17/01/2021~~7 6 KALAWATI/TARA CHAND DABRI (3305002018/IF/1111491571)
49 3445010 Devchran 25/01/2021~~31/01/2021~~7 9 KALAWATI/TARA CHAND DABRI (3305002018/IF/1111491571)
50 3445011 Kunti 25/01/2021~~31/01/2021~~7 6 KALAWATI/TARA CHAND DABRI (3305002018/IF/1111491571)
51 3680920 Devchran 01/02/2021~~07/02/2021~~7 6 KALAWATI/TARA CHAND DABRI (3305002018/IF/1111491571)
52 3680921 Kunti 01/02/2021~~07/02/2021~~7 6 KALAWATI/TARA CHAND DABRI (3305002018/IF/1111491571)
53 3774852 Devchran 08/02/2021~~14/02/2021~~7 6 KALAWATI/TARA CHAND DABRI (3305002018/IF/1111491571)
54 3774853 Kunti 08/02/2021~~14/02/2021~~7 6 KALAWATI/TARA CHAND DABRI (3305002018/IF/1111491571)
55 3932736 Devchran 15/02/2021~~21/02/2021~~7 6 KALAWATI/TARA CHAND DABRI (3305002018/IF/1111491571)
56 3932737 Kunti 15/02/2021~~21/02/2021~~7 6 KALAWATI/TARA CHAND DABRI (3305002018/IF/1111491571)
57 4353592 Devchran 01/03/2021~~07/03/2021~~7 6 ANUK DAS/BHIKHAM DAS DABRI (3305002018/IF/1111528573)
58 4353593 Kunti 01/03/2021~~07/03/2021~~7 6 ANUK DAS/BHIKHAM DAS DABRI (3305002018/IF/1111528573)
59 4600135 Devchran 09/03/2021~~14/03/2021~~6 6 ANUK DAS/BHIKHAM DAS DABRI (3305002018/IF/1111528573)
60 4600136 Kunti 09/03/2021~~14/03/2021~~6 6 ANUK DAS/BHIKHAM DAS DABRI (3305002018/IF/1111528573)
61 4681659 Devchran 15/03/2021~~21/03/2021~~7 6 ANUK DAS/BHIKHAM DAS DABRI (3305002018/IF/1111528573)
62 4681660 Kunti 15/03/2021~~21/03/2021~~7 6 ANUK DAS/BHIKHAM DAS DABRI (3305002018/IF/1111528573)
63 4920988 Devchran 23/03/2021~~28/03/2021~~6 6 SAMPATI/LOHAR DABRI (3305002018/IF/1111544359)
64 67330 01/04/2021~~11/04/2021~~11 10 SOKHA DAS/DHIRAN DAS DABRI (3305002018/IF/1111544358)
65 67331 Kunti 01/04/2021~~11/04/2021~~11 10 SOKHA DAS/DHIRAN DAS DABRI (3305002018/IF/1111544358)
66 242519 Devchran 12/04/2021~~18/04/2021~~7 6 SOKHA DAS/DHIRAN DAS DABRI (3305002018/IF/1111544358)
67 242520 Kunti 12/04/2021~~18/04/2021~~7 6 SOKHA DAS/DHIRAN DAS DABRI (3305002018/IF/1111544358)
68 323323 Devchran 19/04/2021~~25/04/2021~~7 6 SOKHA DAS/DHIRAN DAS DABRI (3305002018/IF/1111544358)
69 323324 Kunti 19/04/2021~~25/04/2021~~7 6 SOKHA DAS/DHIRAN DAS DABRI (3305002018/IF/1111544358)
70 433511 Devchran 26/04/2021~~02/05/2021~~7 6 SOKHA DAS/DHIRAN DAS DABRI (3305002018/IF/1111544358)
71 433512 Kunti 26/04/2021~~02/05/2021~~7 6 SOKHA DAS/DHIRAN DAS DABRI (3305002018/IF/1111544358)
72 544155 Devchran 03/05/2021~~09/05/2021~~7 6 SOKHA DAS/DHIRAN DAS DABRI (3305002018/IF/1111544358)
73 544156 Kunti 03/05/2021~~09/05/2021~~7 6 SOKHA DAS/DHIRAN DAS DABRI (3305002018/IF/1111544358)
74 1024612 Devchran 31/05/2021~~06/06/2021~~7 6 KALAWATI/TARA CHAND DABRI (3305002018/IF/1111491571)
75 1024613 Kunti 31/05/2021~~06/06/2021~~7 6 KALAWATI/TARA CHAND DABRI (3305002018/IF/1111491571)
76 1176479 Devchran 07/06/2021~~13/06/2021~~7 6 KALAWATI/TARA CHAND DABRI (3305002018/IF/1111491571)
77 1176480 Kunti 07/06/2021~~13/06/2021~~7 6 KALAWATI/TARA CHAND DABRI (3305002018/IF/1111491571)
78 1329443 Devchran 15/06/2021~~20/06/2021~~6 6 KALAWATI/TARA CHAND DABRI (3305002018/IF/1111491571)
79 1455518 05/07/2021~~18/07/2021~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2197110 (3305002018/IF/IAY/904621)
80 1455519 Kunti 05/07/2021~~18/07/2021~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2197110 (3305002018/IF/IAY/904621)
81 2244401 29/11/2021~~05/12/2021~~7 6 KALAWATI/TARA CHAND DABRI (3305002018/IF/1111491571)
82 2355681 Devchran 06/12/2021~~12/12/2021~~7 6 SOKHA DAS/DHIRAN DAS DABRI (3305002018/IF/1111544358)
83 2355682 Kunti 06/12/2021~~12/12/2021~~7 6 SOKHA DAS/DHIRAN DAS DABRI (3305002018/IF/1111544358)
84 2446986 Devchran 13/12/2021~~13/12/2021~~1 1 SOKHA DAS/DHIRAN DAS DABRI (3305002018/IF/1111544358)
85 4031907 21/02/2022~~27/02/2022~~7 6 BALRAM DAS/DHIRAN DAS KUP (3305002018/IF/1111477119)
86 4031908 Kunti 21/02/2022~~27/02/2022~~7 6 BALRAM DAS/DHIRAN DAS KUP (3305002018/IF/1111477119)
87 1682980 Devchran 28/11/2022~~04/12/2022~~7 6 BRIJMOHAN/SOTI DABRI (3305002018/IF/1111674386)
88 1682981 Kunti 28/11/2022~~04/12/2022~~7 6 BRIJMOHAN/SOTI DABRI (3305002018/IF/1111674386)
89 1754779 Devchran 05/12/2022~~11/12/2022~~7 6 BRIJMOHAN/SOTI DABRI (3305002018/IF/1111674386)
90 1754780 Kunti 05/12/2022~~11/12/2022~~7 6 BRIJMOHAN/SOTI DABRI (3305002018/IF/1111674386)
91 1848673 Devchran 12/12/2022~~18/12/2022~~7 6 BRIJMOHAN/SOTI DABRI (3305002018/IF/1111674386)
92 1848674 Kunti 12/12/2022~~18/12/2022~~7 6 BRIJMOHAN/SOTI DABRI (3305002018/IF/1111674386)
93 2059037 26/12/2022~~01/01/2023~~7 6 BRIJMOHAN/SOTI DABRI (3305002018/IF/1111674386)
94 2532299 Devchran 23/01/2023~~29/01/2023~~7 6 JHARIHARO/BAIGA DABRI (3305002018/IF/1111661763)
95 2532300 Kunti 23/01/2023~~29/01/2023~~7 6 JHARIHARO/BAIGA DABRI (3305002018/IF/1111661763)
96 2814934 Devchran 06/02/2023~~12/02/2023~~7 6 JHARIHARO/BAIGA DABRI (3305002018/IF/1111661763)
97 2814935 Kunti 06/02/2023~~12/02/2023~~7 6 JHARIHARO/BAIGA DABRI (3305002018/IF/1111661763)
98 2944521 Devchran 13/02/2023~~19/02/2023~~7 6 JHARIHARO/BAIGA DABRI (3305002018/IF/1111661763)
99 2944522 Kunti 13/02/2023~~19/02/2023~~7 6 JHARIHARO/BAIGA DABRI (3305002018/IF/1111661763)
100 3076122 Devchran 20/02/2023~~26/02/2023~~7 6 JHARIHARO/BAIGA DABRI (3305002018/IF/1111661763)
101 3076123 Kunti 20/02/2023~~26/02/2023~~7 6 JHARIHARO/BAIGA DABRI (3305002018/IF/1111661763)
102 3455161 Devchran 13/03/2023~~26/03/2023~~14 12 KASHI/KARMU DABRI (3305002018/IF/1111491567)
103 3455162 Kunti 13/03/2023~~26/03/2023~~14 12 KASHI/KARMU DABRI (3305002018/IF/1111491567)
104 2360552 Devchran 05/02/2024~~11/02/2024~~7 6 DABRI NIRMAN KARYA SOMAR SAI/BHUKDI (3305002018/IC/GIS/373063)
105 2360553 Kunti 05/02/2024~~11/02/2024~~7 6 DABRI NIRMAN KARYA SOMAR SAI/BHUKDI (3305002018/IC/GIS/373063)
106 2561135 26/02/2024~~03/03/2024~~7 7 DABRI NIRMAN KARYA SOMAR SAI/BHUKDI (3305002018/IC/GIS/373063)
107 2561134 Devchran 27/02/2024~~03/03/2024~~6 6 DABRI NIRMAN KARYA SOMAR SAI/BHUKDI (3305002018/IC/GIS/373063)
108 2687693 11/03/2024~~17/03/2024~~7 21 DABRI NIRMAN KARYA LALDAS/MOTIDAS (3305002018/IF/1111733495)
109 2687694 Kunti 11/03/2024~~17/03/2024~~7 7 DABRI NIRMAN KARYA LALDAS/MOTIDAS (3305002018/IF/1111733495)
110 2748068 Devchran 18/03/2024~~24/03/2024~~7 7 DABRI NIRMAN KARYA LALDAS/MOTIDAS (3305002018/IF/1111733495)
111 2748069 Kunti 18/03/2024~~24/03/2024~~7 7 DABRI NIRMAN KARYA LALDAS/MOTIDAS (3305002018/IF/1111733495)
112 133740 Devchran 08/04/2024~~14/04/2024~~7 7 DABRI NIRMAN KARYA LALDAS/MOTIDAS (3305002018/IF/1111733495)
113 133741 Kunti 08/04/2024~~14/04/2024~~7 7 DABRI NIRMAN KARYA LALDAS/MOTIDAS (3305002018/IF/1111733495)
114 543727 Devchran 06/05/2024~~12/05/2024~~7 7 DABRI NIRMAN KARYA LALDAS/MOTIDAS (3305002018/IF/1111733495)
115 543728 Kunti 06/05/2024~~12/05/2024~~7 7 DABRI NIRMAN KARYA LALDAS/MOTIDAS (3305002018/IF/1111733495)
116 729250 Devchran 16/05/2024~~26/05/2024~~11 11 AMRIT SAROVAR NIRMAN KARYA NAVIN TALAB BELDAGI (3305002018/WC/GIS/815515)
117 729251 Kunti 16/05/2024~~26/05/2024~~11 11 AMRIT SAROVAR NIRMAN KARYA NAVIN TALAB BELDAGI (3305002018/WC/GIS/815515)

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 Devchran 08/01/2018 6 Dhanbaso/Budhiya Niji Bhumi Kup Nirman (3305002018/IF/1111297954) 30125 1032 0
Sub Total FY 1718 6 1032 0
2 Devchran 27/12/2018 6 RAJKUMARI/LALDAS DABRI NIRMAN KARYA (3305002018/IF/1111357544) 32725 1044 0
3 Kunti 27/12/2018 6 RAJKUMARI/LALDAS DABRI NIRMAN KARYA (3305002018/IF/1111357544) 32725 1044 0
4 Devchran 03/01/2019 6 RAJKUMARI/LALDAS DABRI NIRMAN KARYA (3305002018/IF/1111357544) 33818 1044 0
5 Kunti 03/01/2019 6 RAJKUMARI/LALDAS DABRI NIRMAN KARYA (3305002018/IF/1111357544) 33818 1044 0
6 Devchran 10/01/2019 6 AMRESH/TRIVENI DAS DABRI NIRMAN KARYA (3305002018/IF/1111357546) 35145 1044 0
7 Kunti 10/01/2019 6 AMRESH/TRIVENI DAS DABRI NIRMAN KARYA (3305002018/IF/1111357546) 35145 1044 0
Sub Total FY 1819 36 6264 0
8 Devchran 20/01/2020 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2197110 (3305002018/IF/IAY/904621) 30856 1232 0
9 Devchran 27/01/2020 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2197110 (3305002018/IF/IAY/904621) 31396 1232 0
10 Devchran 10/02/2020 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2197110 (3305002018/IF/IAY/904621) 34008 1232 0
11 Devchran 24/02/2020 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2197110 (3305002018/IF/IAY/904621) 37261 1232 0
Sub Total FY 1920 28 4928 0
12 Devchran 13/04/2020 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2197110 (3305002018/IF/IAY/904621) 280 1330 0
13 Kunti 13/04/2020 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2197110 (3305002018/IF/IAY/904621) 280 1330 0
14 Devchran 20/04/2020 6 PARSAPANI NALA MEIN BRUSHWOOD CHECK DAM 07 NAG (3305002018/WC/1111437867) 1431 1140 0
15 Kunti 20/04/2020 6 PARSAPANI NALA MEIN BRUSHWOOD CHECK DAM 07 NAG (3305002018/WC/1111437867) 1431 1140 0
16 Devchran 08/06/2020 6 MAHAJAN DAS/THUNU DAS DABRI (3305002018/IF/1111484032) 13485 1140 0
17 Kunti 08/06/2020 6 MAHAJAN DAS/THUNU DAS DABRI (3305002018/IF/1111484032) 13485 1140 0
18 Devchran 15/06/2020 4 MAHAJAN DAS/THUNU DAS DABRI (3305002018/IF/1111484032) 14802 400 0
19 Kunti 15/06/2020 4 MAHAJAN DAS/THUNU DAS DABRI (3305002018/IF/1111484032) 14802 400 0
20 Devchran 09/11/2020 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2197110 (3305002018/IF/IAY/904621) 21315 2660 0
21 Kunti 16/11/2020 6 NAIHARO BAI/MAHAJAN DAS SAMTALIKARAN (3305002018/IF/1111484033) 22106 1140 0
22 Devchran 25/01/2021 6 KALAWATI/TARA CHAND DABRI (3305002018/IF/1111491571) 28220 1140 0
23 Kunti 25/01/2021 6 KALAWATI/TARA CHAND DABRI (3305002018/IF/1111491571) 28220 1140 0
24 Devchran 01/02/2021 6 KALAWATI/TARA CHAND DABRI (3305002018/IF/1111491571) 29620 1140 0
25 Kunti 01/02/2021 6 KALAWATI/TARA CHAND DABRI (3305002018/IF/1111491571) 29620 1140 0
26 Devchran 08/02/2021 6 KALAWATI/TARA CHAND DABRI (3305002018/IF/1111491571) 30097 30 0
27 Kunti 08/02/2021 6 KALAWATI/TARA CHAND DABRI (3305002018/IF/1111491571) 30097 30 0
28 Devchran 01/03/2021 1 ANUK DAS/BHIKHAM DAS DABRI (3305002018/IF/1111528573) 33716 190 0
29 Kunti 01/03/2021 1 ANUK DAS/BHIKHAM DAS DABRI (3305002018/IF/1111528573) 33716 190 0
30 Devchran 09/03/2021 6 ANUK DAS/BHIKHAM DAS DABRI (3305002018/IF/1111528573) 35389 1140 0
31 Kunti 09/03/2021 6 ANUK DAS/BHIKHAM DAS DABRI (3305002018/IF/1111528573) 35389 1140 0
32 Devchran 15/03/2021 6 ANUK DAS/BHIKHAM DAS DABRI (3305002018/IF/1111528573) 35806 1140 0
33 Kunti 15/03/2021 6 ANUK DAS/BHIKHAM DAS DABRI (3305002018/IF/1111528573) 35806 1140 0
34 Devchran 23/03/2021 6 SAMPATI/LOHAR DABRI (3305002018/IF/1111544359) 37804 1140 0
Sub Total FY 2021 134 22520 0
35 Devchran 01/04/2021 4 SOKHA DAS/DHIRAN DAS DABRI (3305002018/IF/1111544358) 589 772 0
36 Kunti 01/04/2021 4 SOKHA DAS/DHIRAN DAS DABRI (3305002018/IF/1111544358) 589 772 0
37 Devchran 05/04/2021 6 SOKHA DAS/DHIRAN DAS DABRI (3305002018/IF/1111544358) 595 1158 0
38 Kunti 05/04/2021 6 SOKHA DAS/DHIRAN DAS DABRI (3305002018/IF/1111544358) 595 1158 0
39 Devchran 12/04/2021 6 SOKHA DAS/DHIRAN DAS DABRI (3305002018/IF/1111544358) 1726 1158 0
40 Kunti 12/04/2021 6 SOKHA DAS/DHIRAN DAS DABRI (3305002018/IF/1111544358) 1726 1158 0
41 Devchran 19/04/2021 6 SOKHA DAS/DHIRAN DAS DABRI (3305002018/IF/1111544358) 2457 60 0
42 Kunti 19/04/2021 6 SOKHA DAS/DHIRAN DAS DABRI (3305002018/IF/1111544358) 2457 60 0
43 Devchran 07/06/2021 6 KALAWATI/TARA CHAND DABRI (3305002018/IF/1111491571) 8299 1158 0
44 Devchran 05/07/2021 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2197110 (3305002018/IF/IAY/904621) 9980 2702 0
45 Kunti 05/07/2021 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2197110 (3305002018/IF/IAY/904621) 9980 2702 0
46 Devchran 06/12/2021 6 SOKHA DAS/DHIRAN DAS DABRI (3305002018/IF/1111544358) 16228 1158 0
47 Kunti 06/12/2021 6 SOKHA DAS/DHIRAN DAS DABRI (3305002018/IF/1111544358) 16228 1158 0
48 Devchran 21/02/2022 6 BALRAM DAS/DHIRAN DAS KUP (3305002018/IF/1111477119) 27697 1158 0
49 Kunti 21/02/2022 6 BALRAM DAS/DHIRAN DAS KUP (3305002018/IF/1111477119) 27697 1158 0
Sub Total FY 2122 102 17490 0
50 Devchran 28/11/2022 4 BRIJMOHAN/SOTI DABRI (3305002018/IF/1111674386) 9792 816 0
51 Kunti 28/11/2022 4 BRIJMOHAN/SOTI DABRI (3305002018/IF/1111674386) 9792 816 0
52 Devchran 05/12/2022 4 BRIJMOHAN/SOTI DABRI (3305002018/IF/1111674386) 10319 816 0
53 Kunti 05/12/2022 4 BRIJMOHAN/SOTI DABRI (3305002018/IF/1111674386) 10319 816 0
54 Devchran 12/12/2022 6 BRIJMOHAN/SOTI DABRI (3305002018/IF/1111674386) 10870 1224 0
55 Kunti 12/12/2022 6 BRIJMOHAN/SOTI DABRI (3305002018/IF/1111674386) 10871 1224 0
56 Kunti 26/12/2022 5 BRIJMOHAN/SOTI DABRI (3305002018/IF/1111674386) 12333 1020 0
Sub Total FY 2223 33 6732 0
57 Devchran 05/02/2024 6 DABRI NIRMAN KARYA SOMAR SAI/BHUKDI (3305002018/IC/GIS/373063) 18372 1326 0
58 Kunti 05/02/2024 6 DABRI NIRMAN KARYA SOMAR SAI/BHUKDI (3305002018/IC/GIS/373063) 18372 1326 0
59 Devchran 27/02/2024 5 DABRI NIRMAN KARYA SOMAR SAI/BHUKDI (3305002018/IC/GIS/373063) 19047 1105 0
60 Kunti 26/02/2024 6 DABRI NIRMAN KARYA SOMAR SAI/BHUKDI (3305002018/IC/GIS/373063) 19048 1326 0
Sub Total FY 2324 23 5083 0