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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-04-003-079-001/240 Family Id: 240
Name of Head of Household: पन्‍नाराम
Name of Father/Husband: भुनेश्‍वर
Category: OTH
Date of Registration: 2/2/2006
Address:
Villages:
Panchayat: जोशीलमती
Block: छुरि‍‍या
District: RAJNANDAGON(CHHATTISGARH)
Whether BPL Family: NO Family Id: 240
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 पन्‍नाराम Male 54
2 समारीबाई Female 50
3 लल्‍लू Male 28
4 जागेश्‍वरी Female 27 CHHATISGARH GRAMIN BANK
5 लच्मन् Male 25
6 समुन्‍दर Male 33
7 सोना Female 24
8 इंदरा Male 21
9 दुरवास Male 24
10 दुर्वासा Male 33


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 47763 जागेश्‍वरी 03/04/2017~~09/04/2017~~7 6
2 157766 10/04/2017~~16/04/2017~~7 6
3 476509 02/05/2017~~08/05/2017~~7 6
4 561498 09/05/2017~~15/05/2017~~7 6
5 692684 16/05/2017~~22/05/2017~~7 6
6 838168 23/05/2017~~29/05/2017~~7 6
7 2024017 27/01/2018~~02/02/2018~~7 6
8 2456110 26/02/2018~~04/03/2018~~7 6
9 2527738 06/03/2018~~12/03/2018~~7 6
10 2673298 16/03/2018~~22/03/2018~~7 6
11 2822816 23/03/2018~~29/03/2018~~7 6
12 97436 03/04/2018~~16/04/2018~~14 12
13 416831 18/04/2018~~24/04/2018~~7 6
14 558875 26/04/2018~~02/05/2018~~7 6
15 689207 03/05/2018~~09/05/2018~~7 6
16 807305 10/05/2018~~16/05/2018~~7 6
17 1094175 23/05/2018~~29/05/2018~~7 6
18 1394968 06/06/2018~~12/06/2018~~7 6
19 1535562 13/06/2018~~19/06/2018~~7 6
20 2686684 08/02/2019~~14/02/2019~~7 6
21 2867548 22/02/2019~~28/02/2019~~7 6
22 2985380 01/03/2019~~07/03/2019~~7 6
23 3104744 08/03/2019~~14/03/2019~~7 6
24 3235067 15/03/2019~~21/03/2019~~7 6
25 58002 01/04/2019~~07/04/2019~~7 6
26 217243 08/04/2019~~21/04/2019~~14 12
27 485339 22/04/2019~~05/05/2019~~14 12
28 890565 06/05/2019~~19/05/2019~~14 12
29 1118210 20/05/2019~~02/06/2019~~14 12
30 1592716 10/06/2019~~16/06/2019~~7 6
31 2523312 29/01/2020~~04/02/2020~~7 6
32 2619978 10/02/2020~~16/02/2020~~7 6
33 2726283 17/02/2020~~23/02/2020~~7 6
34 2860095 24/02/2020~~01/03/2020~~7 6
35 2980722 02/03/2020~~15/03/2020~~14 12
36 3255524 16/03/2020~~22/03/2020~~7 6
37 411369 30/04/2020~~06/05/2020~~7 6
38 560068 07/05/2020~~13/05/2020~~7 6
39 854852 15/05/2020~~21/05/2020~~7 6
40 1044420 22/05/2020~~28/05/2020~~7 6
41 1264919 29/05/2020~~04/06/2020~~7 6
42 1475964 05/06/2020~~11/06/2020~~7 6
43 1656867 12/06/2020~~18/06/2020~~7 6
44 1840410 15/09/2020~~21/09/2020~~7 6
45 1849187 25/09/2020~~08/10/2020~~14 12
46 1874724 14/10/2020~~27/10/2020~~14 12
47 1908815 31/10/2020~~13/11/2020~~14 12
48 2142812 17/12/2020~~30/12/2020~~14 12
49 2314284 25/01/2021~~07/02/2021~~14 12
50 2563977 08/02/2021~~21/02/2021~~14 12
51 2952858 26/02/2021~~11/03/2021~~14 12
52 3223726 12/03/2021~~25/03/2021~~14 12
53 380751 03/05/2021~~16/05/2021~~14 12
54 625670 19/05/2021~~30/05/2021~~12 12
55 996218 01/06/2021~~14/06/2021~~14 12
56 1174562 दुर्वासा 07/06/2021~~13/06/2021~~7 6
57 1331307 14/06/2021~~20/06/2021~~7 6
58 1397328 जागेश्‍वरी 17/06/2021~~28/06/2021~~12 12
59 1457897 01/07/2021~~12/07/2021~~12 12
60 1469759 13/07/2021~~24/07/2021~~12 12
61 1480672 31/07/2021~~09/08/2021~~10 9
62 1497891 25/08/2021~~31/08/2021~~7 6
63 2065688 06/01/2022~~19/01/2022~~14 12
64 2300851 20/01/2022~~31/01/2022~~12 11
65 2740795 11/02/2022~~24/02/2022~~14 12
66 2998034 25/02/2022~~03/03/2022~~7 6
67 3170952 07/03/2022~~13/03/2022~~7 6
68 3334421 19/03/2022~~30/03/2022~~12 12
69 475563 03/06/2022~~09/06/2022~~7 6
70 587236 11/06/2022~~17/06/2022~~7 6
71 1155784 29/12/2022~~08/01/2023~~11 10
72 1539198 25/01/2023~~31/01/2023~~7 6
73 2116329 28/02/2023~~06/03/2023~~7 6
74 2233411 09/03/2023~~15/03/2023~~7 6
75 2353796 16/03/2023~~22/03/2023~~7 6
76 2485722 24/03/2023~~31/03/2023~~8 7
77 669584 12/05/2023~~19/05/2023~~8 7
78 810894 20/05/2023~~26/05/2023~~7 6
79 981489 27/05/2023~~02/06/2023~~7 6
80 1131876 03/06/2023~~09/06/2023~~7 6
81 1834648 18/01/2024~~28/01/2024~~11 10
82 2133868 12/02/2024~~25/02/2024~~14 12
83 2464685 05/03/2024~~11/03/2024~~7 7
84 2571097 12/03/2024~~25/03/2024~~14 14
85 197038 10/04/2024~~18/04/2024~~9 9
86 334794 19/04/2024~~25/04/2024~~7 7
87 990914 21/05/2024~~27/05/2024~~7 7
88 1503663 18/06/2024~~24/06/2024~~7 7

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 47763 जागेश्‍वरी 03/04/2017~~09/04/2017~~7 6 JOSHILAMATI - JALASAY NAHAR MARAMAT & BANDHA KARIYA RS : 4.159 (3304003079/IC/928096)
2 157766 10/04/2017~~16/04/2017~~7 6 JOSHILAMATI - JALASAY NAHAR MARAMAT & BANDHA KARIYA RS : 4.159 (3304003079/IC/928096)
3 476509 02/05/2017~~08/05/2017~~7 6 JOSHILAMATI - JALASAY NAHAR MARAMAT & BANDHA KARIYA RS : 4.159 (3304003079/IC/928096)
4 561498 09/05/2017~~15/05/2017~~7 6 JOSHILAMATI - JALASAY NAHAR MARAMAT & BANDHA KARIYA RS : 4.159 (3304003079/IC/928096)
5 692684 16/05/2017~~22/05/2017~~7 6 JOSHILAMATI - JALASAY NAHAR MARAMAT & BANDHA KARIYA RS : 4.159 (3304003079/IC/928096)
6 838168 23/05/2017~~29/05/2017~~7 6 JOSHILAMATI - JALASAY NAHAR MARAMAT & BANDHA KARIYA RS : 4.159 (3304003079/IC/928096)
7 2024017 27/01/2018~~02/02/2018~~7 6 JOSHILAMATI - MITTI SADHAK NIRMAN KARIYA NAHAR KINARE RS : 6.38 (3304003079/RC/1111279656)
8 2456110 26/02/2018~~04/03/2018~~7 6 JOSHILAMATI - MITTI SADHAK NIRMAN KARIYA NAHAR KINARE RS : 6.38 (3304003079/RC/1111279656)
9 2527738 06/03/2018~~12/03/2018~~7 6 JOSHILAMATI - MITTI SADHAK NIRMAN KARIYA NAHAR KINARE RS : 6.38 (3304003079/RC/1111279656)
10 2673298 16/03/2018~~22/03/2018~~7 6 JOSHILAMATI - MITTI SADHAK NIRMAN KARIYA NAHAR KINARE RS : 6.38 (3304003079/RC/1111279656)
11 2822816 23/03/2018~~29/03/2018~~7 6 JOSHILAMATI - MITTI SADHAK NIRMAN KARIYA NAHAR KINARE RS : 6.38 (3304003079/RC/1111279656)
12 97436 03/04/2018~~16/04/2018~~14 12 JOSHILAMTI-TALABGAHRIKARAN KARY RS: 10.000 (3304003079/WC/1111313326)
13 416831 18/04/2018~~24/04/2018~~7 6 JOSHILAMTI-TALABGAHRIKARAN KARY RS: 10.000 (3304003079/WC/1111313326)
14 558875 26/04/2018~~02/05/2018~~7 6 JOSHILAMTI-TALABGAHRIKARAN KARY RS: 10.000 (3304003079/WC/1111313326)
15 689207 03/05/2018~~09/05/2018~~7 6 JOSHILAMTI-TALABGAHRIKARAN KARY RS: 10.000 (3304003079/WC/1111313326)
16 807305 10/05/2018~~16/05/2018~~7 6 JOSHILAMTI-TALABGAHRIKARAN KARY RS: 10.000 (3304003079/WC/1111313326)
17 1094175 23/05/2018~~29/05/2018~~7 6 JOSHILAMTI-DABRI NIRMAN KARIY-(LAKHN LAL/ITWARI) RS:2.210 (3304003079/IF/1111334720)
18 1394968 06/06/2018~~12/06/2018~~7 6 JOSHILAMTI-TALAB GAHRIKARAN KARIY-KESHAL BAT NICHE TALAB RS:5.351 (3304003079/WC/1111331865)
19 1535562 13/06/2018~~19/06/2018~~7 6 JOSHILAMTI-TALAB GAHRIKARAN KARIY-KESHAL BAT NICHE TALAB RS:5.351 (3304003079/WC/1111331865)
20 2686684 08/02/2019~~14/02/2019~~7 6 JOSHILAMTI-TALAB GAHRIKARAN KARY(BADHIYA TALAB) RS:9.97 (3304003079/WC/1111341467)
21 2867548 22/02/2019~~28/02/2019~~7 6 JOSHILAMTI-TALAB GAHRIKARAN KARY(BADHIYA TALAB) RS:9.97 (3304003079/WC/1111341467)
22 2985380 01/03/2019~~07/03/2019~~7 6 JOSHILAMTI-TALAB GAHRIKARAN KARIY-KESHAL BAT NICHE TALAB RS:5.351 (3304003079/WC/1111331865)
23 3104744 08/03/2019~~14/03/2019~~7 6 JOSHILAMTI-TALAB GAHRIKARAN KARIY-KESHAL BAT NICHE TALAB RS:5.351 (3304003079/WC/1111331865)
24 3235067 15/03/2019~~21/03/2019~~7 6 JOSHILAMTI-TALAB GAHRIKARAN KARY(BADHIYA TALAB) RS:9.97 (3304003079/WC/1111341467)
25 58002 01/04/2019~~07/04/2019~~7 6 JOSHILAMTI-TALAB GAHRIKARAN KARY(KESHA BAT UPAR TALAB) RS:6.00 (3304003079/WC/1111341466)
26 217243 08/04/2019~~21/04/2019~~14 12 JOSHILAMTI-TALAB GAHRIKARAN KARY(KESHA BAT UPAR TALAB) RS:6.00 (3304003079/WC/1111341466)
27 485339 22/04/2019~~05/05/2019~~14 12 JOSHILAMTI-TALAB GAHRIKARAN KARY(KESHA BAT UPAR TALAB) RS:6.00 (3304003079/WC/1111341466)
28 890565 06/05/2019~~19/05/2019~~14 12 JOSHILAMTI-TOLA TALAB GAHRIKARAN KARY RS:9.80 (3304003079/WC/1111341281)
29 1118210 20/05/2019~~02/06/2019~~14 12 JOSHILAMTI-TOLA TALAB GAHRIKARAN KARY RS:9.80 (3304003079/WC/1111341281)
30 1592716 10/06/2019~~16/06/2019~~7 6 JOSHILAMTI-TALAB GAHRIKARAN KARY(KESHA BAT UPAR TALAB) RS:6.00 (3304003079/WC/1111341466)
31 2523312 29/01/2020~~04/02/2020~~7 6 JOSHILAMTI:- TALAB GAHRIKARAN KARIYA RS:-10.00 (3304003079/WC/1111381787)
32 2619978 10/02/2020~~16/02/2020~~7 6 JOSHILAMTI:- TALAB GAHRIKARAN KARIYA RS:-10.00 (3304003079/WC/1111381787)
33 2726283 17/02/2020~~23/02/2020~~7 6 JOSHILAMTI:- TALAB GAHRIKARAN KARIYA RS:-10.00 (3304003079/WC/1111381787)
34 2860095 24/02/2020~~01/03/2020~~7 6 JOSHILAMTI:- TALAB GAHRIKARAN KARIYA RS:-10.00 (3304003079/WC/1111381787)
35 2980722 02/03/2020~~15/03/2020~~14 12 JOSHILAMTI:- TALAB GAHRIKARAN KARIYA RS:-10.00 (3304003079/WC/1111381787)
36 3255524 16/03/2020~~22/03/2020~~7 6 JOSHILAMTI:- TALAB GAHRIKARAN KARIYA RS:-10.00 (3304003079/WC/1111381787)
37 411369 30/04/2020~~06/05/2020~~7 6 JOSHILAMTI - TALAB GAHARIKARAN KARIY (SOSAYTI KE PASS) RS : 9.06 (3304003079/WC/1111457685)
38 560068 07/05/2020~~13/05/2020~~7 6 JOSHILAMTI - TALAB GAHARIKARAN KARIY (SOSAYTI KE PASS) RS : 9.06 (3304003079/WC/1111457685)
39 854852 15/05/2020~~21/05/2020~~7 6 JOSHILAMTI - TALAB GAHARIKARAN KARIY (SOSAYTI KE PASS) RS : 9.06 (3304003079/WC/1111457685)
40 1044420 22/05/2020~~28/05/2020~~7 6 JOSHILAMTI - TALAB GAHARIKARAN KARIY (SOSAYTI KE PASS) RS : 9.06 (3304003079/WC/1111457685)
41 1264919 29/05/2020~~04/06/2020~~7 6 JOSHILAMTI:- NAYA TALAB NIRMAN KARIYA RS:-15.00 (3304003079/WC/1111381806)
42 1475964 05/06/2020~~11/06/2020~~7 6 JOSHILAMTI:- NAYA TALAB NIRMAN KARIYA RS:-15.00 (3304003079/WC/1111381806)
43 1656867 12/06/2020~~18/06/2020~~7 6 JOSHILAMTI:- NAYA TALAB NIRMAN KARIYA RS:-15.00 (3304003079/WC/1111381806)
44 1840410 15/09/2020~~21/09/2020~~7 6 JOSHILAMTI - CHARAGAH NIRMAN HETU BHUMI SUDHAR AVAM STHAL TAIYAR KARNA - RS : 5.230 (3304003079/LD/1111418135)
45 1849187 25/09/2020~~08/10/2020~~14 12 JOSHILAMTI - CHARAGAH NIRMAN HETU BHUMI SUDHAR AVAM STHAL TAIYAR KARNA - RS : 5.230 (3304003079/LD/1111418135)
46 1874724 14/10/2020~~27/10/2020~~14 12 JOSHILAMTI - CHARAGAH NIRMAN HETU BHUMI SUDHAR AVAM STHAL TAIYAR KARNA - RS : 5.230 (3304003079/LD/1111418135)
47 1908815 31/10/2020~~13/11/2020~~14 12 JOSHILAMTI - CHARAGAH NIRMAN HETU BHUMI SUDHAR AVAM STHAL TAIYAR KARNA - RS : 5.230 (3304003079/LD/1111418135)
48 2142812 17/12/2020~~30/12/2020~~14 12 JOSHILAMTI - CHARAGAH NIRMAN HETU BHUMI SUDHAR AVAM STHAL TAIYAR KARNA - RS : 5.230 (3304003079/LD/1111418135)
49 2314284 25/01/2021~~07/02/2021~~14 12 JOSHILAMTI - CHARAGAH NIRMAN HETU BHUMI SUDHAR AVAM STHAL TAIYAR KARNA - RS : 5.230 (3304003079/LD/1111418135)
50 2563977 08/02/2021~~21/02/2021~~14 12 JOSHILAMTI - CHARAGAH NIRMAN HETU BHUMI SUDHAR AVAM STHAL TAIYAR KARNA - RS : 5.230 (3304003079/LD/1111418135)
51 2952858 26/02/2021~~11/03/2021~~14 12 JOSHILAMTI - CHARAGAH NIRMAN HETU BHUMI SUDHAR AVAM STHAL TAIYAR KARNA - RS : 5.230 (3304003079/LD/1111418135)
52 3223726 12/03/2021~~25/03/2021~~14 12 JOSHILAMTI - CHARAGAH NIRMAN HETU BHUMI SUDHAR AVAM STHAL TAIYAR KARNA - RS : 5.230 (3304003079/LD/1111418135)
53 380751 03/05/2021~~16/05/2021~~14 12 JOSHILAMTI - CHARAGAH NIRMAN HETU BHUMI SUDHAR AVAM STHAL TAIYAR KARNA - RS : 5.230 (3304003079/LD/1111418135)
54 625670 19/05/2021~~30/05/2021~~12 12 JOSHILAMTI - CHARAGAH NIRMAN HETU BHUMI SUDHAR AVAM STHAL TAIYAR KARNA - RS : 5.230 (3304003079/LD/1111418135)
55 996218 01/06/2021~~14/06/2021~~14 12 JOSHILAMTI - CHARAGAH NIRMAN HETU BHUMI SUDHAR AVAM STHAL TAIYAR KARNA - RS : 5.230 (3304003079/LD/1111418135)
56 1174562 दुर्वासा 07/06/2021~~13/06/2021~~7 6 JOSHILAMTI – TALAB GAHRIKRAN NIRMAN KARY KESHAL BAT RS – 10.00 (3304003079/WC/1111503568)
57 1331307 14/06/2021~~20/06/2021~~7 6 JOSHILAMTI – TALAB GAHRIKRAN NIRMAN KARY KESHAL BAT RS – 10.00 (3304003079/WC/1111503568)
58 1397328 जागेश्‍वरी 17/06/2021~~28/06/2021~~12 12 JOSHILAMTI - CHARAGAH NIRMAN HETU BHUMI SUDHAR AVAM STHAL TAIYAR KARNA - RS : 5.230 (3304003079/LD/1111418135)
59 1457897 01/07/2021~~12/07/2021~~12 12 JOSHILAMTI - CHARAGAH NIRMAN HETU BHUMI SUDHAR AVAM STHAL TAIYAR KARNA - RS : 5.230 (3304003079/LD/1111418135)
60 1469759 13/07/2021~~24/07/2021~~12 12 JOSHILAMTI - CHARAGAH NIRMAN HETU BHUMI SUDHAR AVAM STHAL TAIYAR KARNA - RS : 5.230 (3304003079/LD/1111418135)
61 1480672 31/07/2021~~09/08/2021~~10 9 JOSHILAMTI - CHARAGAH NIRMAN HETU BHUMI SUDHAR AVAM STHAL TAIYAR KARNA - RS : 5.230 (3304003079/LD/1111418135)
62 1497891 25/08/2021~~31/08/2021~~7 6 JOSHILAMTI - CHARAGAH NIRMAN HETU BHUMI SUDHAR AVAM STHAL TAIYAR KARNA - RS : 5.230 (3304003079/LD/1111418135)
63 2065688 06/01/2022~~19/01/2022~~14 12 JOSHILAMTI - DABRI NIRMAN KARY(DINESH/NANKU)RS - 3.00 (3304003079/IF/1111594294)
64 2300851 20/01/2022~~31/01/2022~~12 11 JOSHILAMTI - DABRI NIRMAN KARY(DINESH/NANKU)RS - 3.00 (3304003079/IF/1111594294)
65 2740795 11/02/2022~~24/02/2022~~14 12 JOSHILAMTI – MITTI SADHAK NIRMAN KARY NHAR KINARE PUNAM DAS KE KHET SE SANTOSH RS – 7.50 (3304003079/RC/1111397460)
66 2998034 25/02/2022~~03/03/2022~~7 6 JOSHILAMTI - DABRI NIRMAN KARY(DINESH/NANKU)RS - 3.00 (3304003079/IF/1111594294)
67 3170952 07/03/2022~~13/03/2022~~7 6 JOSHILAMTI-BHUMI SUDHAR KARY (BINDABAI/NANKURAM) RS-0.262 (3304003079/IF/1111670358)
68 3334421 19/03/2022~~30/03/2022~~12 12 JOSHILAMTI - CHARAGAH NIRMAN HETU BHUMI SUDHAR AVAM STHAL TAIYAR KARNA - RS : 5.230 (3304003079/LD/1111418135)
69 475563 03/06/2022~~09/06/2022~~7 12 JOSHILAMTI – TALAB GAHRIKRAN NIRMAN KARY WARD NO.1 RS – 10.00 (3304003079/WC/1111503566)
70 587236 11/06/2022~~17/06/2022~~7 6 JOSHILAMTI – TALAB GAHRIKRAN NIRMAN KARY WARD NO.1 RS – 10.00 (3304003079/WC/1111503566)
71 1155784 29/12/2022~~08/01/2023~~11 10 JOSHILAMTI-BHUMI SUDHAR KARY (KESHARBAI/MAHESH) RS-0.240 (3304003079/IF/1111670289)
72 1539198 25/01/2023~~31/01/2023~~7 6 Joshilamti-Vyaktiyon Ke Liye Parti Bhumi Ka Sudhar (60) (Radheshyam/Chaitram) RS-0.432 (3304003079/IF/1111742982)
73 2116329 28/02/2023~~06/03/2023~~7 6 Joshilamti-Vyaktiyon Ke Liye Parti Bhumi Ka Sudhar (60) (Omlal/Chhabilal) RS-0.525 (3304003079/IF/1111743010)
74 2233411 09/03/2023~~15/03/2023~~7 6 JOSHILAMTI-VYAKTION KE LIYE FARM BUND KA NIRMAN -15-JAWAHIRDAS/PARMATMA-RS-0.353 LAKH (3304003079/IF/1111762742)
75 2353796 16/03/2023~~22/03/2023~~7 12 JOSHILAMTI-VYAKTION KE LIYE FARM BUND KA NIRMAN -15-JAWAHIRDAS/PARMATMA-RS-0.353 LAKH (3304003079/IF/1111762742)
76 2485722 24/03/2023~~31/03/2023~~8 7 JOSHILAMTI – TALAB GAHRIKRAN NIRMAN KARY WARD NO.1 RS – 10.00 (3304003079/WC/1111503566)
77 669584 12/05/2023~~19/05/2023~~8 7 जोशीलमती-समुदाय के लिए तालाब का पुनरोद्धार (आमा तालाब ) राशि -7.00 (3304003110/WC/1111553768)
78 810894 20/05/2023~~26/05/2023~~7 6 जोशीलमती-समुदाय के लिए तालाब का पुनरोद्धार (आमा तालाब ) राशि -7.00 (3304003110/WC/1111553768)
79 981489 27/05/2023~~02/06/2023~~7 6 जोशीलमती-समुदाय के लिए तालाब का पुनरोद्धार (आमा तालाब ) राशि -7.00 (3304003110/WC/1111553768)
80 1131876 03/06/2023~~09/06/2023~~7 6 जोशीलमती-समुदाय के लिए तालाब का पुनरोद्धार (आमा तालाब ) राशि -7.00 (3304003110/WC/1111553768)
81 1834648 18/01/2024~~28/01/2024~~11 10 जोशीलमती-व्यक्तियों के लिए मिट्टी के फार्म बंड का निर्माण मेहरसिंग/फगुआराम राशि-0.200 (3304003079/IF/1111780681)
82 2133868 12/02/2024~~25/02/2024~~14 12 जोशीलमती -जोशीलमती जलाशय जीर्णोद्वार एवम नहर मरम्मत कार्य 8.35 लाख (3304003079/IC/1111348035)
83 2464685 05/03/2024~~11/03/2024~~7 7 जोशीलमती - व्यक्तियों के लिए मिटटी के फार्म बंड का निर्माण कार्य - ( दुर्जन / परसादी ) (3304003079/IF/1111818450)
84 2571097 12/03/2024~~25/03/2024~~14 21 जोशीलमती -जोशीलमती जलाशय जीर्णोद्वार एवम नहर मरम्मत कार्य 8.35 लाख (3304003079/IC/1111348035)
85 197038 10/04/2024~~18/04/2024~~9 9 जोशीलमती - व्यक्तियों के लिए मिटटी के फार्म बंड का निर्माण कार्य - ( नरोत्तम / जोहन ) (3304003079/IF/1111829813)
86 334794 19/04/2024~~25/04/2024~~7 7 जोशीलमती - व्यक्तियों के लिए मिटटी के फार्म बंड का निर्माण कार्य - ( नरोत्तम / जोहन ) (3304003079/IF/1111829813)
87 990914 21/05/2024~~27/05/2024~~7 7 जोशीलमती - व्यक्तियों के लिए मिटटी के फार्म बंड का निर्माण कार्य - ( जैता बाई / देवलसिंग ) (3304003079/IF/1111830014)
88 1503663 18/06/2024~~24/06/2024~~7 7 जोशीलमती - सामुदाय के लिए तालाब का पुनरोद्धार कार्य - शिव मंदिर तालाब (3304003079/WC/1111570648)

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 जागेश्‍वरी 03/04/2017 6 JOSHILAMATI - JALASAY NAHAR MARAMAT & BANDHA KARIYA RS : 4.159 (3304003079/IC/928096) 935 1032 0
2 जागेश्‍वरी 10/04/2017 4 JOSHILAMATI - JALASAY NAHAR MARAMAT & BANDHA KARIYA RS : 4.159 (3304003079/IC/928096) 3862 688 0
3 जागेश्‍वरी 02/05/2017 4 JOSHILAMATI - JALASAY NAHAR MARAMAT & BANDHA KARIYA RS : 4.159 (3304003079/IC/928096) 10502 688 0
4 जागेश्‍वरी 09/05/2017 6 JOSHILAMATI - JALASAY NAHAR MARAMAT & BANDHA KARIYA RS : 4.159 (3304003079/IC/928096) 11702 1032 0
5 जागेश्‍वरी 16/05/2017 6 JOSHILAMATI - JALASAY NAHAR MARAMAT & BANDHA KARIYA RS : 4.159 (3304003079/IC/928096) 15070 1032 0
6 जागेश्‍वरी 23/05/2017 4 JOSHILAMATI - JALASAY NAHAR MARAMAT & BANDHA KARIYA RS : 4.159 (3304003079/IC/928096) 17805 688 0
7 जागेश्‍वरी 27/01/2018 6 JOSHILAMATI - MITTI SADHAK NIRMAN KARIYA NAHAR KINARE RS : 6.38 (3304003079/RC/1111279656) 41329 1032 0
8 जागेश्‍वरी 06/03/2018 5 JOSHILAMATI - MITTI SADHAK NIRMAN KARIYA NAHAR KINARE RS : 6.38 (3304003079/RC/1111279656) 52720 860 0
9 जागेश्‍वरी 16/03/2018 4 JOSHILAMATI - MITTI SADHAK NIRMAN KARIYA NAHAR KINARE RS : 6.38 (3304003079/RC/1111279656) 56084 688 0
10 जागेश्‍वरी 23/03/2018 3 JOSHILAMATI - MITTI SADHAK NIRMAN KARIYA NAHAR KINARE RS : 6.38 (3304003079/RC/1111279656) 58786 516 0
Sub Total FY 1718 48 8256 0
11 जागेश्‍वरी 03/04/2018 6 JOSHILAMTI-TALABGAHRIKARAN KARY RS: 10.000 (3304003079/WC/1111313326) 1958 1044 0
12 जागेश्‍वरी 10/04/2018 6 JOSHILAMTI-TALABGAHRIKARAN KARY RS: 10.000 (3304003079/WC/1111313326) 4291 1044 0
13 जागेश्‍वरी 18/04/2018 6 JOSHILAMTI-TALABGAHRIKARAN KARY RS: 10.000 (3304003079/WC/1111313326) 7565 1044 0
14 जागेश्‍वरी 26/04/2018 6 JOSHILAMTI-TALABGAHRIKARAN KARY RS: 10.000 (3304003079/WC/1111313326) 10026 1044 0
15 जागेश्‍वरी 03/05/2018 5 JOSHILAMTI-TALABGAHRIKARAN KARY RS: 10.000 (3304003079/WC/1111313326) 12705 870 0
16 जागेश्‍वरी 10/05/2018 5 JOSHILAMTI-TALABGAHRIKARAN KARY RS: 10.000 (3304003079/WC/1111313326) 15409 870 0
17 जागेश्‍वरी 23/05/2018 5 JOSHILAMTI-DABRI NIRMAN KARIY-(LAKHN LAL/ITWARI) RS:2.210 (3304003079/IF/1111334720) 21821 750 0
18 जागेश्‍वरी 06/06/2018 5 JOSHILAMTI-TALAB GAHRIKARAN KARIY-KESHAL BAT NICHE TALAB RS:5.351 (3304003079/WC/1111331865) 28056 870 0
19 जागेश्‍वरी 13/06/2018 6 JOSHILAMTI-TALAB GAHRIKARAN KARIY-KESHAL BAT NICHE TALAB RS:5.351 (3304003079/WC/1111331865) 30787 1044 0
20 जागेश्‍वरी 22/02/2019 5 JOSHILAMTI-TALAB GAHRIKARAN KARY(BADHIYA TALAB) RS:9.97 (3304003079/WC/1111341467) 60905 870 0
21 जागेश्‍वरी 01/03/2019 5 JOSHILAMTI-TALAB GAHRIKARAN KARIY-KESHAL BAT NICHE TALAB RS:5.351 (3304003079/WC/1111331865) 62772 870 0
22 जागेश्‍वरी 08/03/2019 5 JOSHILAMTI-TALAB GAHRIKARAN KARIY-KESHAL BAT NICHE TALAB RS:5.351 (3304003079/WC/1111331865) 65127 870 0
23 जागेश्‍वरी 15/03/2019 5 JOSHILAMTI-TALAB GAHRIKARAN KARY(BADHIYA TALAB) RS:9.97 (3304003079/WC/1111341467) 67420 870 0
Sub Total FY 1819 70 12060 0
24 जागेश्‍वरी 01/04/2019 5 JOSHILAMTI-TALAB GAHRIKARAN KARY(KESHA BAT UPAR TALAB) RS:6.00 (3304003079/WC/1111341466) 1111 880 0
25 जागेश्‍वरी 08/04/2019 3 JOSHILAMTI-TALAB GAHRIKARAN KARY(KESHA BAT UPAR TALAB) RS:6.00 (3304003079/WC/1111341466) 3999 528 0
26 जागेश्‍वरी 15/04/2019 4 JOSHILAMTI-TALAB GAHRIKARAN KARY(KESHA BAT UPAR TALAB) RS:6.00 (3304003079/WC/1111341466) 6359 704 0
27 जागेश्‍वरी 22/04/2019 5 JOSHILAMTI-TALAB GAHRIKARAN KARY(KESHA BAT UPAR TALAB) RS:6.00 (3304003079/WC/1111341466) 8203 880 0
28 जागेश्‍वरी 29/04/2019 6 JOSHILAMTI-TALAB GAHRIKARAN KARY(KESHA BAT UPAR TALAB) RS:6.00 (3304003079/WC/1111341466) 11582 1056 0
29 जागेश्‍वरी 06/05/2019 5 JOSHILAMTI-TOLA TALAB GAHRIKARAN KARY RS:9.80 (3304003079/WC/1111341281) 15669 880 0
30 जागेश्‍वरी 13/05/2019 5 JOSHILAMTI-TOLA TALAB GAHRIKARAN KARY RS:9.80 (3304003079/WC/1111341281) 18065 600 0
31 जागेश्‍वरी 20/05/2019 6 JOSHILAMTI-TOLA TALAB GAHRIKARAN KARY RS:9.80 (3304003079/WC/1111341281) 20818 1056 0
32 जागेश्‍वरी 27/05/2019 6 JOSHILAMTI-TOLA TALAB GAHRIKARAN KARY RS:9.80 (3304003079/WC/1111341281) 24468 1056 0
33 जागेश्‍वरी 10/06/2019 5 JOSHILAMTI-TALAB GAHRIKARAN KARY(KESHA BAT UPAR TALAB) RS:6.00 (3304003079/WC/1111341466) 30958 880 0
34 जागेश्‍वरी 10/02/2020 4 JOSHILAMTI:- TALAB GAHRIKARAN KARIYA RS:-10.00 (3304003079/WC/1111381787) 50441 704 0
35 जागेश्‍वरी 17/02/2020 2 JOSHILAMTI:- TALAB GAHRIKARAN KARIYA RS:-10.00 (3304003079/WC/1111381787) 53278 352 0
36 जागेश्‍वरी 02/03/2020 6 JOSHILAMTI:- TALAB GAHRIKARAN KARIYA RS:-10.00 (3304003079/WC/1111381787) 57101 1056 0
37 जागेश्‍वरी 09/03/2020 3 JOSHILAMTI:- TALAB GAHRIKARAN KARIYA RS:-10.00 (3304003079/WC/1111381787) 58947 528 0
Sub Total FY 1920 65 11160 0
38 जागेश्‍वरी 30/04/2020 6 JOSHILAMTI - TALAB GAHARIKARAN KARIY (SOSAYTI KE PASS) RS : 9.06 (3304003079/WC/1111457685) 6111 1140 0
39 जागेश्‍वरी 07/05/2020 4 JOSHILAMTI - TALAB GAHARIKARAN KARIY (SOSAYTI KE PASS) RS : 9.06 (3304003079/WC/1111457685) 10231 760 0
40 जागेश्‍वरी 15/05/2020 6 JOSHILAMTI - TALAB GAHARIKARAN KARIY (SOSAYTI KE PASS) RS : 9.06 (3304003079/WC/1111457685) 14379 1140 0
41 जागेश्‍वरी 22/05/2020 3 JOSHILAMTI - TALAB GAHARIKARAN KARIY (SOSAYTI KE PASS) RS : 9.06 (3304003079/WC/1111457685) 18621 570 0
42 जागेश्‍वरी 29/05/2020 1 JOSHILAMTI:- NAYA TALAB NIRMAN KARIYA RS:-15.00 (3304003079/WC/1111381806) 22923 190 0
43 जागेश्‍वरी 05/06/2020 6 JOSHILAMTI:- NAYA TALAB NIRMAN KARIYA RS:-15.00 (3304003079/WC/1111381806) 25882 1140 0
44 जागेश्‍वरी 12/06/2020 2 JOSHILAMTI:- NAYA TALAB NIRMAN KARIYA RS:-15.00 (3304003079/WC/1111381806) 29569 380 0
45 जागेश्‍वरी 15/09/2020 6 JOSHILAMTI - CHARAGAH NIRMAN HETU BHUMI SUDHAR AVAM STHAL TAIYAR KARNA - RS : 5.230 (3304003079/LD/1111418135) 33104 1140 0
46 जागेश्‍वरी 25/09/2020 12 JOSHILAMTI - CHARAGAH NIRMAN HETU BHUMI SUDHAR AVAM STHAL TAIYAR KARNA - RS : 5.230 (3304003079/LD/1111418135) 33297 2280 0
47 जागेश्‍वरी 14/10/2020 12 JOSHILAMTI - CHARAGAH NIRMAN HETU BHUMI SUDHAR AVAM STHAL TAIYAR KARNA - RS : 5.230 (3304003079/LD/1111418135) 34113 2280 0
48 जागेश्‍वरी 31/10/2020 2 JOSHILAMTI - CHARAGAH NIRMAN HETU BHUMI SUDHAR AVAM STHAL TAIYAR KARNA - RS : 5.230 (3304003079/LD/1111418135) 34645 380 0
49 जागेश्‍वरी 17/12/2020 12 JOSHILAMTI - CHARAGAH NIRMAN HETU BHUMI SUDHAR AVAM STHAL TAIYAR KARNA - RS : 5.230 (3304003079/LD/1111418135) 39120 2280 0
50 जागेश्‍वरी 25/01/2021 12 JOSHILAMTI - CHARAGAH NIRMAN HETU BHUMI SUDHAR AVAM STHAL TAIYAR KARNA - RS : 5.230 (3304003079/LD/1111418135) 42690 2280 0
51 जागेश्‍वरी 08/02/2021 12 JOSHILAMTI - CHARAGAH NIRMAN HETU BHUMI SUDHAR AVAM STHAL TAIYAR KARNA - RS : 5.230 (3304003079/LD/1111418135) 48466 2280 0
52 जागेश्‍वरी 26/02/2021 12 JOSHILAMTI - CHARAGAH NIRMAN HETU BHUMI SUDHAR AVAM STHAL TAIYAR KARNA - RS : 5.230 (3304003079/LD/1111418135) 55576 2280 0
53 जागेश्‍वरी 12/03/2021 12 JOSHILAMTI - CHARAGAH NIRMAN HETU BHUMI SUDHAR AVAM STHAL TAIYAR KARNA - RS : 5.230 (3304003079/LD/1111418135) 61273 2280 0
Sub Total FY 2021 120 22800 0
54 जागेश्‍वरी 03/05/2021 12 JOSHILAMTI - CHARAGAH NIRMAN HETU BHUMI SUDHAR AVAM STHAL TAIYAR KARNA - RS : 5.230 (3304003079/LD/1111418135) 6165 2316 0
55 जागेश्‍वरी 19/05/2021 12 JOSHILAMTI - CHARAGAH NIRMAN HETU BHUMI SUDHAR AVAM STHAL TAIYAR KARNA - RS : 5.230 (3304003079/LD/1111418135) 11210 2316 0
56 जागेश्‍वरी 01/06/2021 12 JOSHILAMTI - CHARAGAH NIRMAN HETU BHUMI SUDHAR AVAM STHAL TAIYAR KARNA - RS : 5.230 (3304003079/LD/1111418135) 17912 2316 0
57 दुर्वासा 07/06/2021 6 JOSHILAMTI – TALAB GAHRIKRAN NIRMAN KARY KESHAL BAT RS – 10.00 (3304003079/WC/1111503568) 20162 1158 0
58 दुर्वासा 14/06/2021 6 JOSHILAMTI – TALAB GAHRIKRAN NIRMAN KARY KESHAL BAT RS – 10.00 (3304003079/WC/1111503568) 23399 1158 0
59 जागेश्‍वरी 17/06/2021 12 JOSHILAMTI - CHARAGAH NIRMAN HETU BHUMI SUDHAR AVAM STHAL TAIYAR KARNA - RS : 5.230 (3304003079/LD/1111418135) 24922 2316 0
60 जागेश्‍वरी 01/07/2021 12 JOSHILAMTI - CHARAGAH NIRMAN HETU BHUMI SUDHAR AVAM STHAL TAIYAR KARNA - RS : 5.230 (3304003079/LD/1111418135) 26066 2316 0
61 जागेश्‍वरी 13/07/2021 12 JOSHILAMTI - CHARAGAH NIRMAN HETU BHUMI SUDHAR AVAM STHAL TAIYAR KARNA - RS : 5.230 (3304003079/LD/1111418135) 26257 2316 0
62 जागेश्‍वरी 31/07/2021 9 JOSHILAMTI - CHARAGAH NIRMAN HETU BHUMI SUDHAR AVAM STHAL TAIYAR KARNA - RS : 5.230 (3304003079/LD/1111418135) 26537 1737 0
63 जागेश्‍वरी 25/08/2021 6 JOSHILAMTI - CHARAGAH NIRMAN HETU BHUMI SUDHAR AVAM STHAL TAIYAR KARNA - RS : 5.230 (3304003079/LD/1111418135) 26803 1158 0
64 जागेश्‍वरी 06/01/2022 3 JOSHILAMTI - DABRI NIRMAN KARY(DINESH/NANKU)RS - 3.00 (3304003079/IF/1111594294) 38257 579 0
65 जागेश्‍वरी 20/01/2022 11 JOSHILAMTI - DABRI NIRMAN KARY(DINESH/NANKU)RS - 3.00 (3304003079/IF/1111594294) 42431 2123 0
66 जागेश्‍वरी 11/02/2022 9 JOSHILAMTI – MITTI SADHAK NIRMAN KARY NHAR KINARE PUNAM DAS KE KHET SE SANTOSH RS – 7.50 (3304003079/RC/1111397460) 50046 1737 0
67 जागेश्‍वरी 25/02/2022 6 JOSHILAMTI - DABRI NIRMAN KARY(DINESH/NANKU)RS - 3.00 (3304003079/IF/1111594294) 54934 1158 0
68 जागेश्‍वरी 07/03/2022 6 JOSHILAMTI-BHUMI SUDHAR KARY (BINDABAI/NANKURAM) RS-0.262 (3304003079/IF/1111670358) 58021 1158 0
69 जागेश्‍वरी 19/03/2022 12 JOSHILAMTI - CHARAGAH NIRMAN HETU BHUMI SUDHAR AVAM STHAL TAIYAR KARNA - RS : 5.230 (3304003079/LD/1111418135) 61589 2316 0
Sub Total FY 2122 146 28178 0
70 जागेश्‍वरी 03/06/2022 6 JOSHILAMTI – TALAB GAHRIKRAN NIRMAN KARY WARD NO.1 RS – 10.00 (3304003079/WC/1111503566) 9487 1224 0
71 जागेश्‍वरी 11/06/2022 6 JOSHILAMTI – TALAB GAHRIKRAN NIRMAN KARY WARD NO.1 RS – 10.00 (3304003079/WC/1111503566) 11064 1224 0
72 जागेश्‍वरी 29/12/2022 5 JOSHILAMTI-BHUMI SUDHAR KARY (KESHARBAI/MAHESH) RS-0.240 (3304003079/IF/1111670289) 19507 1020 0
73 जागेश्‍वरी 28/02/2023 6 Joshilamti-Vyaktiyon Ke Liye Parti Bhumi Ka Sudhar (60) (Omlal/Chhabilal) RS-0.525 (3304003079/IF/1111743010) 38997 1224 0
74 जागेश्‍वरी 09/03/2023 5 JOSHILAMTI-VYAKTION KE LIYE FARM BUND KA NIRMAN -15-JAWAHIRDAS/PARMATMA-RS-0.353 LAKH (3304003079/IF/1111762742) 41593 1020 0
75 जागेश्‍वरी 16/03/2023 6 JOSHILAMTI-VYAKTION KE LIYE FARM BUND KA NIRMAN -15-JAWAHIRDAS/PARMATMA-RS-0.353 LAKH (3304003079/IF/1111762742) 44946 1224 0
76 जागेश्‍वरी 24/03/2023 6 JOSHILAMTI – TALAB GAHRIKRAN NIRMAN KARY WARD NO.1 RS – 10.00 (3304003079/WC/1111503566) 48449 1224 0
Sub Total FY 2223 40 8160 0
77 जागेश्‍वरी 12/05/2023 5 जोशीलमती-समुदाय के लिए तालाब का पुनरोद्धार (आमा तालाब ) राशि -7.00 (3304003110/WC/1111553768) 11972 1105 0
78 जागेश्‍वरी 20/05/2023 6 जोशीलमती-समुदाय के लिए तालाब का पुनरोद्धार (आमा तालाब ) राशि -7.00 (3304003110/WC/1111553768) 14948 1326 0
79 जागेश्‍वरी 27/05/2023 6 जोशीलमती-समुदाय के लिए तालाब का पुनरोद्धार (आमा तालाब ) राशि -7.00 (3304003110/WC/1111553768) 17981 1326 0
80 जागेश्‍वरी 03/06/2023 5 जोशीलमती-समुदाय के लिए तालाब का पुनरोद्धार (आमा तालाब ) राशि -7.00 (3304003110/WC/1111553768) 21042 1105 0
81 जागेश्‍वरी 18/01/2024 6 जोशीलमती-व्यक्तियों के लिए मिट्टी के फार्म बंड का निर्माण मेहरसिंग/फगुआराम राशि-0.200 (3304003079/IF/1111780681) 35855 1326 0
82 जागेश्‍वरी 12/02/2024 10 जोशीलमती -जोशीलमती जलाशय जीर्णोद्वार एवम नहर मरम्मत कार्य 8.35 लाख (3304003079/IC/1111348035) 41810 2210 0
83 जागेश्‍वरी 05/03/2024 6 जोशीलमती - व्यक्तियों के लिए मिटटी के फार्म बंड का निर्माण कार्य - ( दुर्जन / परसादी ) (3304003079/IF/1111818450) 49136 1326 0
84 जागेश्‍वरी 12/03/2024 9 जोशीलमती -जोशीलमती जलाशय जीर्णोद्वार एवम नहर मरम्मत कार्य 8.35 लाख (3304003079/IC/1111348035) 51564 1989 0
Sub Total FY 2324 53 11713 0
85 जागेश्‍वरी 21/05/2024 5 जोशीलमती - व्यक्तियों के लिए मिटटी के फार्म बंड का निर्माण कार्य - ( जैता बाई / देवलसिंग ) (3304003079/IF/1111830014) 17256 1215 0
86 जागेश्‍वरी 18/06/2024 6 जोशीलमती - सामुदाय के लिए तालाब का पुनरोद्धार कार्य - शिव मंदिर तालाब (3304003079/WC/1111570648) 25670 1458 0
Sub Total FY 2425 11 2673 0