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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-003-001-001/502 Family Id: 502
Name of Head of Household: SAHDEV
Name of Father/Husband: NAIHAR
Category: OTH
Date of Registration: 1/10/2019
Address:
Villages:
Panchayat: Shankarpur
Block: UDAIPUR
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 502
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SAHDEV Male 33 Central Bank Of India
2 ANITA Female 29 Central Bank Of India


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 2604127 ANITA 29/01/2019~~09/02/2019~~12 11
2 2604126 SAHDEV 29/01/2019~~09/02/2019~~12 11
3 2772450 ANITA 10/02/2019~~23/02/2019~~14 12
4 2772449 SAHDEV 10/02/2019~~23/02/2019~~14 12
5 172181 ANITA 08/04/2019~~21/04/2019~~14 12
6 172180 SAHDEV 08/04/2019~~21/04/2019~~14 12
7 502360 ANITA 22/04/2019~~28/04/2019~~7 6
8 502359 SAHDEV 22/04/2019~~28/04/2019~~7 6
9 676257 ANITA 06/05/2019~~12/05/2019~~7 6
10 676256 SAHDEV 06/05/2019~~12/05/2019~~7 6
11 767845 ANITA 13/05/2019~~19/05/2019~~7 6
12 767844 SAHDEV 13/05/2019~~19/05/2019~~7 6
13 920652 ANITA 20/05/2019~~26/05/2019~~7 6
14 920651 SAHDEV 20/05/2019~~26/05/2019~~7 6
15 1107776 ANITA 03/06/2019~~09/06/2019~~7 6
16 1107775 SAHDEV 03/06/2019~~09/06/2019~~7 6
17 1239434 ANITA 10/06/2019~~16/06/2019~~7 6
18 1239433 SAHDEV 10/06/2019~~16/06/2019~~7 6
19 2952457 ANITA 14/01/2020~~27/01/2020~~14 12
20 2952456 SAHDEV 14/01/2020~~27/01/2020~~14 12
21 3874423 04/03/2020~~10/03/2020~~7 6
22 3913358 ANITA 12/03/2020~~25/03/2020~~14 12
23 3913357 SAHDEV 12/03/2020~~25/03/2020~~14 12
24 182378 ANITA 20/04/2020~~03/05/2020~~14 12
25 182377 SAHDEV 20/04/2020~~03/05/2020~~14 12
26 2260221 ANITA 13/10/2020~~19/10/2020~~7 6
27 2260220 SAHDEV 13/10/2020~~19/10/2020~~7 6
28 2262206 ANITA 20/10/2020~~26/10/2020~~7 6
29 2262205 SAHDEV 20/10/2020~~26/10/2020~~7 6
30 2339105 ANITA 27/10/2020~~09/11/2020~~14 12
31 2339104 SAHDEV 27/10/2020~~09/11/2020~~14 12
32 2456883 ANITA 10/11/2020~~23/11/2020~~14 12
33 2456882 SAHDEV 10/11/2020~~23/11/2020~~14 12
34 2618001 ANITA 24/11/2020~~30/11/2020~~7 6
35 2618000 SAHDEV 24/11/2020~~30/11/2020~~7 6
36 2727538 01/12/2020~~07/12/2020~~7 6
37 2859931 ANITA 08/12/2020~~14/12/2020~~7 6
38 2859930 SAHDEV 08/12/2020~~14/12/2020~~7 6
39 2961177 ANITA 15/12/2020~~28/12/2020~~14 12
40 2961176 SAHDEV 15/12/2020~~28/12/2020~~14 12
41 3283819 ANITA 29/12/2020~~04/01/2021~~7 6
42 3283818 SAHDEV 29/12/2020~~04/01/2021~~7 6
43 3867665 ANITA 09/02/2021~~22/02/2021~~14 12
44 3867664 SAHDEV 09/02/2021~~22/02/2021~~14 12
45 4272695 ANITA 25/02/2021~~03/03/2021~~7 6
46 4272694 SAHDEV 25/02/2021~~03/03/2021~~7 6
47 4463608 ANITA 04/03/2021~~10/03/2021~~7 6
48 4463607 SAHDEV 04/03/2021~~10/03/2021~~7 6
49 4683180 12/03/2021~~18/03/2021~~7 6
50 4887859 23/03/2021~~29/03/2021~~7 6
51 386860 ANITA 23/04/2021~~29/04/2021~~7 6
52 386859 SAHDEV 23/04/2021~~29/04/2021~~7 6
53 717369 ANITA 14/05/2021~~20/05/2021~~7 6
54 717368 SAHDEV 14/05/2021~~20/05/2021~~7 6
55 849313 ANITA 21/05/2021~~27/05/2021~~7 6
56 849312 SAHDEV 21/05/2021~~27/05/2021~~7 6
57 972635 ANITA 28/05/2021~~03/06/2021~~7 6
58 972634 SAHDEV 28/05/2021~~03/06/2021~~7 6
59 1121904 ANITA 04/06/2021~~10/06/2021~~7 6
60 1121903 SAHDEV 04/06/2021~~10/06/2021~~7 6
61 1750496 ANITA 04/10/2021~~10/10/2021~~7 6
62 1750495 SAHDEV 04/10/2021~~10/10/2021~~7 6
63 1806984 ANITA 11/10/2021~~17/10/2021~~7 6
64 1806983 SAHDEV 11/10/2021~~17/10/2021~~7 6
65 1842345 ANITA 18/10/2021~~24/10/2021~~7 6
66 1842344 SAHDEV 18/10/2021~~24/10/2021~~7 6
67 1930388 ANITA 25/10/2021~~31/10/2021~~7 6
68 1982071 01/11/2021~~05/11/2021~~5 5
69 1982070 SAHDEV 01/11/2021~~05/11/2021~~5 5
70 2078934 ANITA 11/11/2021~~14/11/2021~~4 4
71 2078933 SAHDEV 11/11/2021~~14/11/2021~~4 4
72 2862176 ANITA 02/01/2022~~08/01/2022~~7 6
73 2862175 SAHDEV 02/01/2022~~08/01/2022~~7 6
74 3071663 ANITA 09/01/2022~~22/01/2022~~14 12
75 3071662 SAHDEV 09/01/2022~~22/01/2022~~14 12
76 3389269 ANITA 24/01/2022~~06/02/2022~~14 12
77 3389268 SAHDEV 24/01/2022~~06/02/2022~~14 12
78 246646 ANITA 08/06/2022~~14/06/2022~~7 6
79 246645 SAHDEV 08/06/2022~~14/06/2022~~7 6
80 934685 ANITA 20/09/2022~~26/09/2022~~7 6
81 934684 SAHDEV 20/09/2022~~26/09/2022~~7 6
82 989423 ANITA 27/09/2022~~03/10/2022~~7 6
83 989422 SAHDEV 27/09/2022~~03/10/2022~~7 6
84 1057833 ANITA 04/10/2022~~10/10/2022~~7 6
85 1057832 SAHDEV 04/10/2022~~10/10/2022~~7 6
86 1235604 ANITA 20/10/2022~~26/10/2022~~7 6
87 1235603 SAHDEV 20/10/2022~~26/10/2022~~7 6
88 1294288 ANITA 27/10/2022~~02/11/2022~~7 6
89 1294287 SAHDEV 27/10/2022~~02/11/2022~~7 6
90 1379603 ANITA 03/11/2022~~09/11/2022~~7 6
91 1379602 SAHDEV 03/11/2022~~09/11/2022~~7 6
92 3146573 ANITA 22/02/2023~~28/02/2023~~7 6
93 3146572 SAHDEV 22/02/2023~~28/02/2023~~7 6
94 3253808 ANITA 01/03/2023~~14/03/2023~~14 12
95 3253807 SAHDEV 01/03/2023~~14/03/2023~~14 12
96 3499293 ANITA 15/03/2023~~28/03/2023~~14 12
97 3499292 SAHDEV 15/03/2023~~28/03/2023~~14 12
98 45183 01/04/2023~~14/04/2023~~14 12
99 647631 13/05/2023~~26/05/2023~~14 12
100 806887 ANITA 25/05/2023~~26/05/2023~~2 2
101 846581 27/05/2023~~09/06/2023~~14 12
102 1057916 10/06/2023~~16/06/2023~~7 6
103 1057638 SAHDEV 10/06/2023~~16/06/2023~~7 6
104 1153261 ANITA 17/06/2023~~30/06/2023~~14 12
105 1152921 SAHDEV 17/06/2023~~30/06/2023~~14 12
106 1262477 ANITA 05/07/2023~~11/07/2023~~7 6
107 1262476 SAHDEV 05/07/2023~~11/07/2023~~7 6

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 2604127 ANITA 29/01/2019~~09/02/2019~~12 11 Niji Bhumi Par Dabri Nirman{Devsay-Beldaras} (3305003001/IF/1111368774)
2 2604126 SAHDEV 29/01/2019~~09/02/2019~~12 11 Niji Bhumi Par Dabri Nirman{Devsay-Beldaras} (3305003001/IF/1111368774)
3 2772450 ANITA 10/02/2019~~23/02/2019~~14 12 Niji Bhumi Par Dabri Nirman{Devsay-Beldaras} (3305003001/IF/1111368774)
4 2772449 SAHDEV 10/02/2019~~23/02/2019~~14 12 Niji Bhumi Par Dabri Nirman{Devsay-Beldaras} (3305003001/IF/1111368774)
5 172181 ANITA 08/04/2019~~21/04/2019~~14 12 TALAB GAHRIKARAN KARYA KASAI GHAR KE SAMNE (3305003001/WC/1111358809)
6 172180 SAHDEV 08/04/2019~~21/04/2019~~14 12 TALAB GAHRIKARAN KARYA KASAI GHAR KE SAMNE (3305003001/WC/1111358809)
7 502360 ANITA 22/04/2019~~28/04/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2362196 (3305003001/IF/IAY/754561)
8 502359 SAHDEV 22/04/2019~~28/04/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2362196 (3305003001/IF/IAY/754561)
9 676257 ANITA 06/05/2019~~12/05/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2362196 (3305003001/IF/IAY/754561)
10 676256 SAHDEV 06/05/2019~~12/05/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2362196 (3305003001/IF/IAY/754561)
11 767845 ANITA 13/05/2019~~19/05/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2362196 (3305003001/IF/IAY/754561)
12 767844 SAHDEV 13/05/2019~~19/05/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2362196 (3305003001/IF/IAY/754561)
13 920652 ANITA 20/05/2019~~26/05/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2362196 (3305003001/IF/IAY/754561)
14 920651 SAHDEV 20/05/2019~~26/05/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2362196 (3305003001/IF/IAY/754561)
15 1107776 ANITA 03/06/2019~~09/06/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2362196 (3305003001/IF/IAY/754561)
16 1107775 SAHDEV 03/06/2019~~09/06/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2362196 (3305003001/IF/IAY/754561)
17 1239434 ANITA 10/06/2019~~16/06/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2362196 (3305003001/IF/IAY/754561)
18 1239433 SAHDEV 10/06/2019~~16/06/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2362196 (3305003001/IF/IAY/754561)
19 2952457 ANITA 14/01/2020~~27/01/2020~~14 12 निजी भूमि पर डबरी निर्माण कार्य प्रेम सिंह /ठाकुर (3305003001/IF/1111437488)
20 2952456 SAHDEV 14/01/2020~~27/01/2020~~14 12 निजी भूमि पर डबरी निर्माण कार्य प्रेम सिंह /ठाकुर (3305003001/IF/1111437488)
21 3874423 04/03/2020~~10/03/2020~~7 12 निजी भूमि पर डबरी निर्माण कार्य सामसाय/नान्ही (3305003001/WC/1111376998)
22 3913358 ANITA 12/03/2020~~25/03/2020~~14 12 निजी भूमि पर डबरी निर्माण कार्य बैचु राम /धनीराम (3305003001/WC/1111377110)
23 3913357 SAHDEV 12/03/2020~~25/03/2020~~14 12 निजी भूमि पर डबरी निर्माण कार्य बैचु राम /धनीराम (3305003001/WC/1111377110)
24 182378 ANITA 20/04/2020~~03/05/2020~~14 12 निजी भूमि पर डबरी निर्माण कार्य बैचु राम /धनीराम (3305003001/WC/1111377110)
25 182377 SAHDEV 20/04/2020~~03/05/2020~~14 12 निजी भूमि पर डबरी निर्माण कार्य बैचु राम /धनीराम (3305003001/WC/1111377110)
26 2260221 ANITA 13/10/2020~~19/10/2020~~7 6 निजी भूमि में डबरी निर्माण कार्य गुरू राम /बन्टू (3305003001/IF/1111491711)
27 2260220 SAHDEV 13/10/2020~~19/10/2020~~7 6 निजी भूमि में डबरी निर्माण कार्य गुरू राम /बन्टू (3305003001/IF/1111491711)
28 2262206 ANITA 20/10/2020~~26/10/2020~~7 6 निजी भूमि में डबरी निर्माण कार्य गुरू राम /बन्टू (3305003001/IF/1111491711)
29 2262205 SAHDEV 20/10/2020~~26/10/2020~~7 6 निजी भूमि में डबरी निर्माण कार्य गुरू राम /बन्टू (3305003001/IF/1111491711)
30 2339105 ANITA 27/10/2020~~09/11/2020~~14 12 निजी भूमि में डबरी निर्माण कार्य गुरू राम /बन्टू (3305003001/IF/1111491711)
31 2339104 SAHDEV 27/10/2020~~09/11/2020~~14 12 निजी भूमि में डबरी निर्माण कार्य गुरू राम /बन्टू (3305003001/IF/1111491711)
32 2456883 ANITA 10/11/2020~~23/11/2020~~14 12 निजी भूमि में डबरी निर्माण कार्य गुरू राम /बन्टू (3305003001/IF/1111491711)
33 2456882 SAHDEV 10/11/2020~~23/11/2020~~14 12 निजी भूमि में डबरी निर्माण कार्य गुरू राम /बन्टू (3305003001/IF/1111491711)
34 2618001 ANITA 24/11/2020~~30/11/2020~~7 6 निजी भूमि में डबरी निर्माण कार्य गुरू राम /बन्टू (3305003001/IF/1111491711)
35 2618000 SAHDEV 24/11/2020~~30/11/2020~~7 6 निजी भूमि में डबरी निर्माण कार्य गुरू राम /बन्टू (3305003001/IF/1111491711)
36 2727538 01/12/2020~~07/12/2020~~7 6 निजी भूमि में डबरी निर्माण कार्य गुरू राम /बन्टू (3305003001/IF/1111491711)
37 2859931 ANITA 08/12/2020~~14/12/2020~~7 6 निजी भूमि में डबरी निर्माण कार्य उजित राम /मोती राम (3305003001/IF/1111491712)
38 2859930 SAHDEV 08/12/2020~~14/12/2020~~7 12 निजी भूमि में डबरी निर्माण कार्य उजित राम /मोती राम (3305003001/IF/1111491712)
39 2961177 ANITA 15/12/2020~~28/12/2020~~14 12 निजी भूमि में डबरी निर्माण कार्य नैनसाय /धनसाय (3305003001/IF/1111491714)
40 2961176 SAHDEV 15/12/2020~~28/12/2020~~14 18 निजी भूमि में डबरी निर्माण कार्य नैनसाय /धनसाय (3305003001/IF/1111491714)
41 3283819 ANITA 29/12/2020~~04/01/2021~~7 6 निजी भूमि में डबरी निर्माण कार्य नैनसाय /धनसाय (3305003001/IF/1111491714)
42 3283818 SAHDEV 29/12/2020~~04/01/2021~~7 6 निजी भूमि में डबरी निर्माण कार्य नैनसाय /धनसाय (3305003001/IF/1111491714)
43 3867665 ANITA 09/02/2021~~22/02/2021~~14 12 Dabri Nirman karya - DilBhanjan / Dhansay (3305003001/WC/1111480910)
44 3867664 SAHDEV 09/02/2021~~22/02/2021~~14 12 Dabri Nirman karya - DilBhanjan / Dhansay (3305003001/WC/1111480910)
45 4272695 ANITA 25/02/2021~~03/03/2021~~7 6 Dabri Nirman Karya Chait Ram /Nanku ram (3305003001/WC/1111488574)
46 4272694 SAHDEV 25/02/2021~~03/03/2021~~7 6 Dabri Nirman Karya Chait Ram /Nanku ram (3305003001/WC/1111488574)
47 4463608 ANITA 04/03/2021~~10/03/2021~~7 6 Dabri Nirman Karya Chait Ram /Nanku ram (3305003001/WC/1111488574)
48 4463607 SAHDEV 04/03/2021~~10/03/2021~~7 6 Dabri Nirman Karya Chait Ram /Nanku ram (3305003001/WC/1111488574)
49 4683180 12/03/2021~~18/03/2021~~7 6 Dabri Nirman Karya Chait Ram /Nanku ram (3305003001/WC/1111488574)
50 4887859 23/03/2021~~29/03/2021~~7 6 Dabri Nirman Karya Chait Ram /Nanku ram (3305003001/WC/1111488574)
51 386860 ANITA 23/04/2021~~29/04/2021~~7 6 निजी भूमि में डबरी निर्माण कार्य उजित राम /मोती राम (3305003001/IF/1111491712)
52 386859 SAHDEV 23/04/2021~~29/04/2021~~7 6 निजी भूमि में डबरी निर्माण कार्य उजित राम /मोती राम (3305003001/IF/1111491712)
53 717369 ANITA 14/05/2021~~20/05/2021~~7 6 Dabri Nirman Karya Jgaro/Jagveer (3305003058/WC/1111488376)
54 717368 SAHDEV 14/05/2021~~20/05/2021~~7 6 Dabri Nirman Karya Jgaro/Jagveer (3305003058/WC/1111488376)
55 849313 ANITA 21/05/2021~~27/05/2021~~7 6 Dabri Nirman Karya Jgaro/Jagveer (3305003058/WC/1111488376)
56 849312 SAHDEV 21/05/2021~~27/05/2021~~7 6 Dabri Nirman Karya Jgaro/Jagveer (3305003058/WC/1111488376)
57 972635 ANITA 28/05/2021~~03/06/2021~~7 6 Dabri Nirman Karya Jgaro/Jagveer (3305003058/WC/1111488376)
58 972634 SAHDEV 28/05/2021~~03/06/2021~~7 6 Dabri Nirman Karya Jgaro/Jagveer (3305003058/WC/1111488376)
59 1121904 ANITA 04/06/2021~~10/06/2021~~7 6 Dabri Nirman Karya Jgaro/Jagveer (3305003058/WC/1111488376)
60 1121903 SAHDEV 04/06/2021~~10/06/2021~~7 6 Dabri Nirman Karya Jgaro/Jagveer (3305003058/WC/1111488376)
61 1750496 ANITA 04/10/2021~~10/10/2021~~7 6 Dabri Nirman Karya Jagsai/Somar (3305003058/WC/1111488377)
62 1750495 SAHDEV 04/10/2021~~10/10/2021~~7 6 Dabri Nirman Karya Jagsai/Somar (3305003058/WC/1111488377)
63 1806984 ANITA 11/10/2021~~17/10/2021~~7 6 Dabri Nirman Karya Jagsai/Somar (3305003058/WC/1111488377)
64 1806983 SAHDEV 11/10/2021~~17/10/2021~~7 6 Dabri Nirman Karya Jagsai/Somar (3305003058/WC/1111488377)
65 1842345 ANITA 18/10/2021~~24/10/2021~~7 6 Dabri Nirman Karya Jagsai/Somar (3305003058/WC/1111488377)
66 1842344 SAHDEV 18/10/2021~~24/10/2021~~7 6 Dabri Nirman Karya Jagsai/Somar (3305003058/WC/1111488377)
67 1930388 ANITA 25/10/2021~~31/10/2021~~7 6 Dabri Nirman Karya Jagsai/Somar (3305003058/WC/1111488377)
68 1982071 01/11/2021~~05/11/2021~~5 5 Niji Bhumi Me Dabri Nirman - { Chamar Say / Sukhram } (3305003001/IF/1111627625)
69 1982070 SAHDEV 01/11/2021~~05/11/2021~~5 5 Niji Bhumi Me Dabri Nirman - { Chamar Say / Sukhram } (3305003001/IF/1111627625)
70 2078934 ANITA 11/11/2021~~14/11/2021~~4 4 Niji Bhumi Me Dabri Nirman - { Chamar Say / Sukhram } (3305003001/IF/1111627625)
71 2078933 SAHDEV 11/11/2021~~14/11/2021~~4 4 Niji Bhumi Me Dabri Nirman - { Chamar Say / Sukhram } (3305003001/IF/1111627625)
72 2862176 ANITA 02/01/2022~~08/01/2022~~7 6 Niji Bhumi Me Dabri Nirman Karya ( Sarpanch / Kawalsay ) (3305003001/IF/1111615167)
73 2862175 SAHDEV 02/01/2022~~08/01/2022~~7 6 Niji Bhumi Me Dabri Nirman Karya ( Sarpanch / Kawalsay ) (3305003001/IF/1111615167)
74 3071663 ANITA 09/01/2022~~22/01/2022~~14 12 Niji Bhumi Me Dabri Nirman Karya ( Sarpanch / Kawalsay ) (3305003001/IF/1111615167)
75 3071662 SAHDEV 09/01/2022~~22/01/2022~~14 12 Niji Bhumi Me Dabri Nirman Karya ( Sarpanch / Kawalsay ) (3305003001/IF/1111615167)
76 3389269 ANITA 24/01/2022~~06/02/2022~~14 12 Niji Bhumi Me Dabri Nirman Karya Ujiyar / Veersay (3305003001/IF/1111615168)
77 3389268 SAHDEV 24/01/2022~~06/02/2022~~14 12 Niji Bhumi Me Dabri Nirman Karya Ujiyar / Veersay (3305003001/IF/1111615168)
78 246646 ANITA 08/06/2022~~14/06/2022~~7 6 Amrit Sarover Dulhi Talab - Shankarpur (3305003001/WH/1111339605)
79 246645 SAHDEV 08/06/2022~~14/06/2022~~7 6 Amrit Sarover Dulhi Talab - Shankarpur (3305003001/WH/1111339605)
80 934685 ANITA 20/09/2022~~26/09/2022~~7 6 Khel Maidan Samtalikaran Karya - Kharikhadand Murmipara Shankarpur (3305003001/LD/1111512421)
81 934684 SAHDEV 20/09/2022~~26/09/2022~~7 6 Khel Maidan Samtalikaran Karya - Kharikhadand Murmipara Shankarpur (3305003001/LD/1111512421)
82 989423 ANITA 27/09/2022~~03/10/2022~~7 6 Niji Bhumi Par Dabri Nirman Karya - { Naihar Say / Dhani Ram } (3305003001/IF/1111656459)
83 989422 SAHDEV 27/09/2022~~03/10/2022~~7 6 Niji Bhumi Par Dabri Nirman Karya - { Naihar Say / Dhani Ram } (3305003001/IF/1111656459)
84 1057833 ANITA 04/10/2022~~10/10/2022~~7 6 Niji Bhumi Par Dabri Nirman Karya - { Naihar Say / Dhani Ram } (3305003001/IF/1111656459)
85 1057832 SAHDEV 04/10/2022~~10/10/2022~~7 6 Niji Bhumi Par Dabri Nirman Karya - { Naihar Say / Dhani Ram } (3305003001/IF/1111656459)
86 1235604 ANITA 20/10/2022~~26/10/2022~~7 6 Niji Bhumi Par Dabri Nirman Karya - { Naihar Say / Dhani Ram } (3305003001/IF/1111656459)
87 1235603 SAHDEV 20/10/2022~~26/10/2022~~7 6 Niji Bhumi Par Dabri Nirman Karya - { Naihar Say / Dhani Ram } (3305003001/IF/1111656459)
88 1294288 ANITA 27/10/2022~~02/11/2022~~7 6 Khel Maidan Samtalikaran Karya - Kharikhadand Murmipara Shankarpur (3305003001/LD/1111512421)
89 1294287 SAHDEV 27/10/2022~~02/11/2022~~7 6 Khel Maidan Samtalikaran Karya - Kharikhadand Murmipara Shankarpur (3305003001/LD/1111512421)
90 1379603 ANITA 03/11/2022~~09/11/2022~~7 6 Khel Maidan Samtalikaran Karya - Kharikhadand Murmipara Shankarpur (3305003001/LD/1111512421)
91 1379602 SAHDEV 03/11/2022~~09/11/2022~~7 6 Khel Maidan Samtalikaran Karya - Kharikhadand Murmipara Shankarpur (3305003001/LD/1111512421)
92 3146573 ANITA 22/02/2023~~28/02/2023~~7 6 Murmi Amrit Sarovar Shankarpur (3305003001/WC/1111546167)
93 3146572 SAHDEV 22/02/2023~~28/02/2023~~7 6 Murmi Amrit Sarovar Shankarpur (3305003001/WC/1111546167)
94 3253808 ANITA 01/03/2023~~14/03/2023~~14 12 Murmi Amrit Sarovar Shankarpur (3305003001/WC/1111546167)
95 3253807 SAHDEV 01/03/2023~~14/03/2023~~14 12 Murmi Amrit Sarovar Shankarpur (3305003001/WC/1111546167)
96 3499293 ANITA 15/03/2023~~28/03/2023~~14 12 Murmi Amrit Sarovar Shankarpur (3305003001/WC/1111546167)
97 3499292 SAHDEV 15/03/2023~~28/03/2023~~14 12 Murmi Amrit Sarovar Shankarpur (3305003001/WC/1111546167)
98 45183 01/04/2023~~14/04/2023~~14 12 Murmi Amrit Sarovar Shankarpur (3305003001/WC/1111546167)
99 647631 13/05/2023~~26/05/2023~~14 12 Murmi Amrit Sarovar Shankarpur (3305003001/WC/1111546167)
100 806887 ANITA 25/05/2023~~26/05/2023~~2 2 Murmi Amrit Sarovar Shankarpur (3305003001/WC/1111546167)
101 846581 27/05/2023~~09/06/2023~~14 12 Murmi Amrit Sarovar Shankarpur (3305003001/WC/1111546167)
102 1057916 10/06/2023~~16/06/2023~~7 6 Murmi Amrit Sarovar Shankarpur (3305003001/WC/1111546167)
103 1057638 SAHDEV 10/06/2023~~16/06/2023~~7 6 Murmi Amrit Sarovar Shankarpur (3305003001/WC/1111546167)
104 1153261 ANITA 17/06/2023~~30/06/2023~~14 12 Murmi Amrit Sarovar Shankarpur (3305003001/WC/1111546167)
105 1152921 SAHDEV 17/06/2023~~30/06/2023~~14 12 Murmi Amrit Sarovar Shankarpur (3305003001/WC/1111546167)
106 1262477 ANITA 05/07/2023~~11/07/2023~~7 6 Murmi Amrit Sarovar Shankarpur (3305003001/WC/1111546167)
107 1262476 SAHDEV 05/07/2023~~11/07/2023~~7 6 Murmi Amrit Sarovar Shankarpur (3305003001/WC/1111546167)

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 ANITA 29/01/2019 2 Niji Bhumi Par Dabri Nirman{Devsay-Beldaras} (3305003001/IF/1111368774) 24163 342 0
2 SAHDEV 29/01/2019 2 Niji Bhumi Par Dabri Nirman{Devsay-Beldaras} (3305003001/IF/1111368774) 24163 342 0
3 ANITA 29/01/2019 7 Niji Bhumi Par Dabri Nirman{Devsay-Beldaras} (3305003001/IF/1111368774) 24168 1204 0
4 SAHDEV 29/01/2019 7 Niji Bhumi Par Dabri Nirman{Devsay-Beldaras} (3305003001/IF/1111368774) 24168 1204 0
5 SAHDEV 10/02/2019 4 Niji Bhumi Par Dabri Nirman{Devsay-Beldaras} (3305003001/IF/1111368774) 25723 688 0
6 ANITA 17/02/2019 4 Niji Bhumi Par Dabri Nirman{Devsay-Beldaras} (3305003001/IF/1111368774) 25736 692 0
Sub Total FY 1819 26 4472 0
7 ANITA 22/04/2019 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2362196 (3305003001/IF/IAY/754561) 3236 1232 0
8 SAHDEV 22/04/2019 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2362196 (3305003001/IF/IAY/754561) 3236 1232 0
9 ANITA 06/05/2019 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2362196 (3305003001/IF/IAY/754561) 4572 1232 0
10 SAHDEV 06/05/2019 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2362196 (3305003001/IF/IAY/754561) 4572 1232 0
11 ANITA 13/05/2019 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2362196 (3305003001/IF/IAY/754561) 5286 1232 0
12 SAHDEV 13/05/2019 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2362196 (3305003001/IF/IAY/754561) 5286 1232 0
13 ANITA 20/05/2019 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2362196 (3305003001/IF/IAY/754561) 6665 1232 0
14 SAHDEV 20/05/2019 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2362196 (3305003001/IF/IAY/754561) 6665 1232 0
15 ANITA 03/06/2019 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2362196 (3305003001/IF/IAY/754561) 7877 1232 0
16 SAHDEV 03/06/2019 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2362196 (3305003001/IF/IAY/754561) 7877 1232 0
17 ANITA 10/06/2019 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2362196 (3305003001/IF/IAY/754561) 8698 1232 0
18 SAHDEV 10/06/2019 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2362196 (3305003001/IF/IAY/754561) 8698 1232 0
19 SAHDEV 14/01/2020 6 निजी भूमि पर डबरी निर्माण कार्य प्रेम सिंह /ठाकुर (3305003001/IF/1111437488) 22604 1050 0
20 ANITA 21/01/2020 6 निजी भूमि पर डबरी निर्माण कार्य प्रेम सिंह /ठाकुर (3305003001/IF/1111437488) 22634 1038 0
21 SAHDEV 04/03/2020 7 निजी भूमि पर डबरी निर्माण कार्य सामसाय/नान्ही (3305003001/WC/1111376998) 29587 1232 0
22 ANITA 12/03/2020 7 निजी भूमि पर डबरी निर्माण कार्य बैचु राम /धनीराम (3305003001/WC/1111377110) 29879 1232 0
23 SAHDEV 12/03/2020 7 निजी भूमि पर डबरी निर्माण कार्य बैचु राम /धनीराम (3305003001/WC/1111377110) 29879 1232 0
24 ANITA 19/03/2020 4 निजी भूमि पर डबरी निर्माण कार्य बैचु राम /धनीराम (3305003001/WC/1111377110) 29886 704 0
25 SAHDEV 19/03/2020 4 निजी भूमि पर डबरी निर्माण कार्य बैचु राम /धनीराम (3305003001/WC/1111377110) 29886 704 0
Sub Total FY 1920 125 21976 0
26 ANITA 20/04/2020 2 निजी भूमि पर डबरी निर्माण कार्य बैचु राम /धनीराम (3305003001/WC/1111377110) 922 376 0
27 SAHDEV 20/04/2020 3 निजी भूमि पर डबरी निर्माण कार्य बैचु राम /धनीराम (3305003001/WC/1111377110) 922 564 0
28 ANITA 27/04/2020 1 निजी भूमि पर डबरी निर्माण कार्य बैचु राम /धनीराम (3305003001/WC/1111377110) 929 188 0
29 SAHDEV 27/04/2020 2 निजी भूमि पर डबरी निर्माण कार्य बैचु राम /धनीराम (3305003001/WC/1111377110) 929 376 0
30 ANITA 13/10/2020 7 निजी भूमि में डबरी निर्माण कार्य गुरू राम /बन्टू (3305003001/IF/1111491711) 15554 1316 0
31 SAHDEV 13/10/2020 7 निजी भूमि में डबरी निर्माण कार्य गुरू राम /बन्टू (3305003001/IF/1111491711) 15554 1316 0
32 ANITA 20/10/2020 5 निजी भूमि में डबरी निर्माण कार्य गुरू राम /बन्टू (3305003001/IF/1111491711) 15571 935 0
33 SAHDEV 20/10/2020 5 निजी भूमि में डबरी निर्माण कार्य गुरू राम /बन्टू (3305003001/IF/1111491711) 15570 935 0
34 ANITA 27/10/2020 3 निजी भूमि में डबरी निर्माण कार्य गुरू राम /बन्टू (3305003001/IF/1111491711) 16480 564 0
35 SAHDEV 27/10/2020 3 निजी भूमि में डबरी निर्माण कार्य गुरू राम /बन्टू (3305003001/IF/1111491711) 16480 564 0
36 ANITA 27/10/2020 2 निजी भूमि में डबरी निर्माण कार्य गुरू राम /बन्टू (3305003001/IF/1111491711) 16489 376 0
37 SAHDEV 27/10/2020 2 निजी भूमि में डबरी निर्माण कार्य गुरू राम /बन्टू (3305003001/IF/1111491711) 16489 376 0
38 ANITA 10/11/2020 1 निजी भूमि में डबरी निर्माण कार्य गुरू राम /बन्टू (3305003001/IF/1111491711) 17468 188 0
39 SAHDEV 10/11/2020 2 निजी भूमि में डबरी निर्माण कार्य गुरू राम /बन्टू (3305003001/IF/1111491711) 17468 376 0
40 ANITA 17/11/2020 7 निजी भूमि में डबरी निर्माण कार्य गुरू राम /बन्टू (3305003001/IF/1111491711) 17477 1309 0
41 SAHDEV 17/11/2020 7 निजी भूमि में डबरी निर्माण कार्य गुरू राम /बन्टू (3305003001/IF/1111491711) 17477 1309 0
42 ANITA 24/11/2020 7 निजी भूमि में डबरी निर्माण कार्य गुरू राम /बन्टू (3305003001/IF/1111491711) 18520 1309 0
43 SAHDEV 24/11/2020 7 निजी भूमि में डबरी निर्माण कार्य गुरू राम /बन्टू (3305003001/IF/1111491711) 18520 1309 0
44 SAHDEV 01/12/2020 3 निजी भूमि में डबरी निर्माण कार्य गुरू राम /बन्टू (3305003001/IF/1111491711) 19177 564 0
45 ANITA 08/12/2020 2 निजी भूमि में डबरी निर्माण कार्य उजित राम /मोती राम (3305003001/IF/1111491712) 19815 378 0
46 SAHDEV 08/12/2020 7 निजी भूमि में डबरी निर्माण कार्य उजित राम /मोती राम (3305003001/IF/1111491712) 19815 1323 0
47 ANITA 15/12/2020 7 निजी भूमि में डबरी निर्माण कार्य नैनसाय /धनसाय (3305003001/IF/1111491714) 20249 1260 0
48 SAHDEV 15/12/2020 7 निजी भूमि में डबरी निर्माण कार्य नैनसाय /धनसाय (3305003001/IF/1111491714) 20249 1260 0
49 ANITA 22/12/2020 7 निजी भूमि में डबरी निर्माण कार्य नैनसाय /धनसाय (3305003001/IF/1111491714) 20258 1302 0
50 SAHDEV 22/12/2020 7 निजी भूमि में डबरी निर्माण कार्य नैनसाय /धनसाय (3305003001/IF/1111491714) 20258 1302 0
51 SAHDEV 29/12/2020 2 निजी भूमि में डबरी निर्माण कार्य नैनसाय /धनसाय (3305003001/IF/1111491714) 21515 372 0
52 ANITA 09/02/2021 7 Dabri Nirman karya - DilBhanjan / Dhansay (3305003001/WC/1111480910) 24485 1274 0
53 SAHDEV 09/02/2021 7 Dabri Nirman karya - DilBhanjan / Dhansay (3305003001/WC/1111480910) 24485 1274 0
54 ANITA 16/02/2021 7 Dabri Nirman karya - DilBhanjan / Dhansay (3305003001/WC/1111480910) 25464 1260 0
55 SAHDEV 16/02/2021 7 Dabri Nirman karya - DilBhanjan / Dhansay (3305003001/WC/1111480910) 25464 1260 0
56 ANITA 25/02/2021 7 Dabri Nirman Karya Chait Ram /Nanku ram (3305003001/WC/1111488574) 27013 1309 0
57 SAHDEV 25/02/2021 7 Dabri Nirman Karya Chait Ram /Nanku ram (3305003001/WC/1111488574) 27013 1309 0
58 ANITA 04/03/2021 7 Dabri Nirman Karya Chait Ram /Nanku ram (3305003001/WC/1111488574) 28477 1302 0
59 SAHDEV 04/03/2021 7 Dabri Nirman Karya Chait Ram /Nanku ram (3305003001/WC/1111488574) 28477 1302 0
60 SAHDEV 12/03/2021 3 Dabri Nirman Karya Chait Ram /Nanku ram (3305003001/WC/1111488574) 29651 561 0
61 SAHDEV 23/03/2021 5 Dabri Nirman Karya Chait Ram /Nanku ram (3305003001/WC/1111488574) 30616 935 0
Sub Total FY 2021 179 33233 0
62 ANITA 14/05/2021 7 Dabri Nirman Karya Jgaro/Jagveer (3305003058/WC/1111488376) 4352 1330 0
63 SAHDEV 14/05/2021 7 Dabri Nirman Karya Jgaro/Jagveer (3305003058/WC/1111488376) 4352 1330 0
64 ANITA 21/05/2021 7 Dabri Nirman Karya Jgaro/Jagveer (3305003058/WC/1111488376) 4952 1330 0
65 SAHDEV 21/05/2021 7 Dabri Nirman Karya Jgaro/Jagveer (3305003058/WC/1111488376) 4952 1330 0
66 ANITA 28/05/2021 1 Dabri Nirman Karya Jgaro/Jagveer (3305003058/WC/1111488376) 5522 190 0
67 SAHDEV 28/05/2021 3 Dabri Nirman Karya Jgaro/Jagveer (3305003058/WC/1111488376) 5522 570 0
68 SAHDEV 04/06/2021 2 Dabri Nirman Karya Jgaro/Jagveer (3305003058/WC/1111488376) 6238 380 0
69 ANITA 04/10/2021 7 Dabri Nirman Karya Jagsai/Somar (3305003058/WC/1111488377) 9896 1330 0
70 SAHDEV 04/10/2021 7 Dabri Nirman Karya Jagsai/Somar (3305003058/WC/1111488377) 9896 1330 0
71 ANITA 11/10/2021 7 Dabri Nirman Karya Jagsai/Somar (3305003058/WC/1111488377) 10508 1330 0
72 SAHDEV 11/10/2021 7 Dabri Nirman Karya Jagsai/Somar (3305003058/WC/1111488377) 10508 1330 0
73 ANITA 18/10/2021 6 Dabri Nirman Karya Jagsai/Somar (3305003058/WC/1111488377) 11027 1140 0
74 SAHDEV 18/10/2021 6 Dabri Nirman Karya Jagsai/Somar (3305003058/WC/1111488377) 11027 1140 0
75 ANITA 25/10/2021 7 Dabri Nirman Karya Jagsai/Somar (3305003058/WC/1111488377) 11927 1309 0
76 ANITA 30/10/2021 5 Niji Bhumi Me Dabri Nirman - { Chamar Say / Sukhram } (3305003001/IF/1111627625) 12660 940 0
77 SAHDEV 30/10/2021 5 Niji Bhumi Me Dabri Nirman - { Chamar Say / Sukhram } (3305003001/IF/1111627625) 12660 940 0
78 ANITA 11/11/2021 2 Niji Bhumi Me Dabri Nirman - { Chamar Say / Sukhram } (3305003001/IF/1111627625) 13814 378 0
79 ANITA 02/01/2022 7 Niji Bhumi Me Dabri Nirman Karya ( Sarpanch / Kawalsay ) (3305003001/IF/1111615167) 19034 1330 0
80 SAHDEV 02/01/2022 7 Niji Bhumi Me Dabri Nirman Karya ( Sarpanch / Kawalsay ) (3305003001/IF/1111615167) 19034 1330 0
81 ANITA 09/01/2022 5 Niji Bhumi Me Dabri Nirman Karya ( Sarpanch / Kawalsay ) (3305003001/IF/1111615167) 19951 940 0
82 SAHDEV 16/01/2022 5 Niji Bhumi Me Dabri Nirman Karya ( Sarpanch / Kawalsay ) (3305003001/IF/1111615167) 19966 950 0
83 ANITA 24/01/2022 7 Niji Bhumi Me Dabri Nirman Karya Ujiyar / Veersay (3305003001/IF/1111615168) 21325 1330 0
84 SAHDEV 24/01/2022 7 Niji Bhumi Me Dabri Nirman Karya Ujiyar / Veersay (3305003001/IF/1111615168) 21325 1330 0
85 ANITA 24/01/2022 4 Niji Bhumi Me Dabri Nirman Karya Ujiyar / Veersay (3305003001/IF/1111615168) 21335 744 0
86 SAHDEV 24/01/2022 4 Niji Bhumi Me Dabri Nirman Karya Ujiyar / Veersay (3305003001/IF/1111615168) 21335 744 0
Sub Total FY 2122 139 26325 0
87 ANITA 20/09/2022 3 Khel Maidan Samtalikaran Karya - Kharikhadand Murmipara Shankarpur (3305003001/LD/1111512421) 5530 600 0
88 SAHDEV 20/09/2022 3 Khel Maidan Samtalikaran Karya - Kharikhadand Murmipara Shankarpur (3305003001/LD/1111512421) 5530 600 0
89 ANITA 27/09/2022 7 Niji Bhumi Par Dabri Nirman Karya - { Naihar Say / Dhani Ram } (3305003001/IF/1111656459) 6011 1400 0
90 SAHDEV 27/09/2022 6 Niji Bhumi Par Dabri Nirman Karya - { Naihar Say / Dhani Ram } (3305003001/IF/1111656459) 6011 1200 0
91 ANITA 04/10/2022 3 Niji Bhumi Par Dabri Nirman Karya - { Naihar Say / Dhani Ram } (3305003001/IF/1111656459) 6474 600 0
92 SAHDEV 04/10/2022 3 Niji Bhumi Par Dabri Nirman Karya - { Naihar Say / Dhani Ram } (3305003001/IF/1111656459) 6473 600 0
93 ANITA 20/10/2022 4 Niji Bhumi Par Dabri Nirman Karya - { Naihar Say / Dhani Ram } (3305003001/IF/1111656459) 7667 740 0
94 SAHDEV 20/10/2022 4 Niji Bhumi Par Dabri Nirman Karya - { Naihar Say / Dhani Ram } (3305003001/IF/1111656459) 7666 800 0
95 ANITA 27/10/2022 4 Khel Maidan Samtalikaran Karya - Kharikhadand Murmipara Shankarpur (3305003001/LD/1111512421) 8114 800 0
96 SAHDEV 27/10/2022 4 Khel Maidan Samtalikaran Karya - Kharikhadand Murmipara Shankarpur (3305003001/LD/1111512421) 8113 800 0
97 ANITA 22/02/2023 5 Murmi Amrit Sarovar Shankarpur (3305003001/WC/1111546167) 19900 1000 0
98 SAHDEV 22/02/2023 5 Murmi Amrit Sarovar Shankarpur (3305003001/WC/1111546167) 19900 1000 0
99 ANITA 01/03/2023 7 Murmi Amrit Sarovar Shankarpur (3305003001/WC/1111546167) 20460 1400 0
100 SAHDEV 01/03/2023 7 Murmi Amrit Sarovar Shankarpur (3305003001/WC/1111546167) 20460 1400 0
101 ANITA 08/03/2023 5 Murmi Amrit Sarovar Shankarpur (3305003001/WC/1111546167) 20473 1000 0
102 SAHDEV 08/03/2023 5 Murmi Amrit Sarovar Shankarpur (3305003001/WC/1111546167) 20473 1000 0
103 ANITA 15/03/2023 7 Murmi Amrit Sarovar Shankarpur (3305003001/WC/1111546167) 21624 1400 0
104 SAHDEV 15/03/2023 7 Murmi Amrit Sarovar Shankarpur (3305003001/WC/1111546167) 21624 1400 0
105 ANITA 22/03/2023 6 Murmi Amrit Sarovar Shankarpur (3305003001/WC/1111546167) 21638 1200 0
106 SAHDEV 22/03/2023 6 Murmi Amrit Sarovar Shankarpur (3305003001/WC/1111546167) 21638 1200 0
Sub Total FY 2223 101 20140 0
107 SAHDEV 01/04/2023 3 Murmi Amrit Sarovar Shankarpur (3305003001/WC/1111546167) 248 630 0
108 SAHDEV 08/04/2023 7 Murmi Amrit Sarovar Shankarpur (3305003001/WC/1111546167) 264 1470 0
109 SAHDEV 13/05/2023 5 Murmi Amrit Sarovar Shankarpur (3305003001/WC/1111546167) 2769 1075 0
110 ANITA 25/05/2023 2 Murmi Amrit Sarovar Shankarpur (3305003001/WC/1111546167) 3322 430 0
111 SAHDEV 20/05/2023 7 Murmi Amrit Sarovar Shankarpur (3305003001/WC/1111546167) 2778 1505 0
112 ANITA 27/05/2023 6 Murmi Amrit Sarovar Shankarpur (3305003001/WC/1111546167) 3647 1290 0
113 ANITA 03/06/2023 7 Murmi Amrit Sarovar Shankarpur (3305003001/WC/1111546167) 3657 1505 0
114 ANITA 10/06/2023 6 Murmi Amrit Sarovar Shankarpur (3305003001/WC/1111546167) 4926 1302 0
115 SAHDEV 10/06/2023 6 Murmi Amrit Sarovar Shankarpur (3305003001/WC/1111546167) 4926 1302 0
116 ANITA 17/06/2023 6 Murmi Amrit Sarovar Shankarpur (3305003001/WC/1111546167) 5752 1308 0
117 SAHDEV 17/06/2023 7 Murmi Amrit Sarovar Shankarpur (3305003001/WC/1111546167) 5752 1526 0
118 ANITA 24/06/2023 2 Murmi Amrit Sarovar Shankarpur (3305003001/WC/1111546167) 5761 430 0
119 SAHDEV 24/06/2023 2 Murmi Amrit Sarovar Shankarpur (3305003001/WC/1111546167) 5761 430 0
120 ANITA 05/07/2023 4 Murmi Amrit Sarovar Shankarpur (3305003001/WC/1111546167) 6622 860 0
121 SAHDEV 05/07/2023 4 Murmi Amrit Sarovar Shankarpur (3305003001/WC/1111546167) 6622 860 0
Sub Total FY 2324 74 15923 0