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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-005-016-001/346 Family Id: 346
Name of Head of Household: GANGA RAM
Name of Father/Husband: ANAND
Category: ST
Date of Registration: 1/1/2018
Address:
Villages:
Panchayat: Urdara
Block: LUNDRA
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 346
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 GANGA RAM Male 34 Central Bank Of India
2 KUSHAL Female 31 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 880745 GANGA RAM 28/05/2018~~10/06/2018~~14 12
2 880746 KUSHAL 28/05/2018~~10/06/2018~~14 12
3 1608279 GANGA RAM 22/10/2018~~24/10/2018~~3 3
4 1608280 KUSHAL 22/10/2018~~24/10/2018~~3 3
5 1840792 GANGA RAM 26/11/2018~~09/12/2018~~14 12
6 1840793 KUSHAL 26/11/2018~~09/12/2018~~14 12
7 1960934 GANGA RAM 10/12/2018~~16/12/2018~~7 6
8 1960935 KUSHAL 10/12/2018~~16/12/2018~~7 6
9 2064902 GANGA RAM 17/12/2018~~30/12/2018~~14 12
10 2064903 KUSHAL 17/12/2018~~30/12/2018~~14 12
11 2226058 GANGA RAM 31/12/2018~~13/01/2019~~14 12
12 2226059 KUSHAL 31/12/2018~~13/01/2019~~14 12
13 3326378 GANGA RAM 18/03/2019~~24/03/2019~~7 6
14 3326379 KUSHAL 18/03/2019~~24/03/2019~~7 6
15 3426006 GANGA RAM 25/03/2019~~31/03/2019~~7 6
16 3426007 KUSHAL 25/03/2019~~31/03/2019~~7 6
17 3162 GANGA RAM 01/04/2019~~14/04/2019~~14 12
18 3163 KUSHAL 01/04/2019~~14/04/2019~~14 12
19 950376 GANGA RAM 20/05/2019~~26/05/2019~~7 6
20 950377 KUSHAL 20/05/2019~~26/05/2019~~7 6
21 984928 GANGA RAM 27/05/2019~~02/06/2019~~7 6
22 984929 KUSHAL 27/05/2019~~02/06/2019~~7 6
23 1132365 GANGA RAM 03/06/2019~~16/06/2019~~14 12
24 1132366 KUSHAL 03/06/2019~~16/06/2019~~14 12
25 1988183 GANGA RAM 18/11/2019~~08/12/2019~~21 18
26 1988184 KUSHAL 18/11/2019~~08/12/2019~~21 18
27 2251096 GANGA RAM 09/12/2019~~15/12/2019~~7 6
28 2251097 KUSHAL 09/12/2019~~15/12/2019~~7 6
29 2322859 GANGA RAM 16/12/2019~~22/12/2019~~7 6
30 2322860 KUSHAL 16/12/2019~~22/12/2019~~7 6
31 2449784 GANGA RAM 23/12/2019~~05/01/2020~~14 12
32 2449785 KUSHAL 23/12/2019~~05/01/2020~~14 12
33 2762435 GANGA RAM 06/01/2020~~12/01/2020~~7 6
34 2762436 KUSHAL 06/01/2020~~12/01/2020~~7 6
35 3182060 GANGA RAM 27/01/2020~~09/02/2020~~14 12
36 3182061 KUSHAL 27/01/2020~~09/02/2020~~14 12
37 3466405 GANGA RAM 17/02/2020~~23/02/2020~~7 6
38 3583363 24/02/2020~~01/03/2020~~7 6
39 3783313 02/03/2020~~03/03/2020~~2 2
40 3783314 KUSHAL 02/03/2020~~03/03/2020~~2 2
41 4145295 GANGA RAM 23/03/2020~~29/03/2020~~7 6
42 310967 27/04/2020~~03/05/2020~~7 6
43 310968 KUSHAL 27/04/2020~~03/05/2020~~7 6
44 433680 GANGA RAM 04/05/2020~~10/05/2020~~7 6
45 433681 KUSHAL 04/05/2020~~10/05/2020~~7 6
46 652098 GANGA RAM 11/05/2020~~17/05/2020~~7 6
47 652099 KUSHAL 11/05/2020~~17/05/2020~~7 6
48 889436 GANGA RAM 18/05/2020~~24/05/2020~~7 6
49 889437 KUSHAL 18/05/2020~~24/05/2020~~7 6
50 1189466 GANGA RAM 25/05/2020~~31/05/2020~~7 6
51 1189467 KUSHAL 25/05/2020~~31/05/2020~~7 6
52 1424019 GANGA RAM 01/06/2020~~07/06/2020~~7 6
53 1424020 KUSHAL 01/06/2020~~07/06/2020~~7 6
54 1663671 GANGA RAM 08/06/2020~~14/06/2020~~7 6
55 1663672 KUSHAL 08/06/2020~~14/06/2020~~7 6
56 1834646 GANGA RAM 15/06/2020~~21/06/2020~~7 6
57 1834647 KUSHAL 15/06/2020~~21/06/2020~~7 6
58 2321500 GANGA RAM 26/10/2020~~08/11/2020~~14 12
59 2401911 09/11/2020~~15/11/2020~~7 6
60 2507646 16/11/2020~~22/11/2020~~7 6
61 3057873 21/12/2020~~03/01/2021~~14 12
62 3587415 01/02/2021~~07/02/2021~~7 6
63 3589522 KUSHAL 01/02/2021~~07/02/2021~~7 6
64 4177167 GANGA RAM 22/02/2021~~07/03/2021~~14 12
65 4177168 KUSHAL 22/02/2021~~07/03/2021~~14 12
66 449071 GANGA RAM 26/04/2021~~09/05/2021~~14 12
67 882012 24/05/2021~~06/06/2021~~14 12
68 1938900 KUSHAL 26/10/2021~~30/10/2021~~5 5
69 2028176 08/11/2021~~14/11/2021~~7 6
70 2097632 GANGA RAM 15/11/2021~~21/11/2021~~7 6
71 2255506 KUSHAL 29/11/2021~~05/12/2021~~7 6
72 2388679 06/12/2021~~12/12/2021~~7 6
73 2408937 GANGA RAM 07/12/2021~~13/12/2021~~7 6
74 2469272 KUSHAL 13/12/2021~~19/12/2021~~7 6
75 2469273 GANGA RAM 14/12/2021~~20/12/2021~~7 6
76 3274401 17/01/2022~~23/01/2022~~7 6
77 3457187 24/01/2022~~30/01/2022~~7 6
78 4145457 KUSHAL 02/03/2022~~12/03/2022~~11 10
79 4311519 14/03/2022~~20/03/2022~~7 6
80 612639 GANGA RAM 25/07/2022~~31/07/2022~~7 6
81 629421 01/08/2022~~07/08/2022~~7 6
82 1107210 10/10/2022~~16/10/2022~~7 6
83 1190001 17/10/2022~~23/10/2022~~7 6
84 1289623 27/10/2022~~30/10/2022~~4 4
85 1299109 31/10/2022~~06/11/2022~~7 6
86 2157125 KUSHAL 02/01/2023~~08/01/2023~~7 6
87 2248839 09/01/2023~~15/01/2023~~7 6
88 2537941 23/01/2023~~29/01/2023~~7 6
89 2662741 30/01/2023~~05/02/2023~~7 6
90 2806441 GANGA RAM 06/02/2023~~12/02/2023~~7 6
91 2952220 13/02/2023~~19/02/2023~~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 880745 GANGA RAM 28/05/2018~~10/06/2018~~14 12 MITTI MURAM NIRMAN KARYA RAMSAGAR SARNA SE BIJA GHAT TAK URDARA 2017-18 (3305005016/RC/1111282651)
2 880746 KUSHAL 28/05/2018~~10/06/2018~~14 12 MITTI MURAM NIRMAN KARYA RAMSAGAR SARNA SE BIJA GHAT TAK URDARA 2017-18 (3305005016/RC/1111282651)
3 1608279 GANGA RAM 22/10/2018~~24/10/2018~~3 3 MITTI MURAM SADAK NIRMAN SAPKHADA SE FHUTHA NALA TAK (3305005016/RC/1111286589)
4 1608280 KUSHAL 22/10/2018~~24/10/2018~~3 3 MITTI MURAM SADAK NIRMAN SAPKHADA SE FHUTHA NALA TAK (3305005016/RC/1111286589)
5 1840792 GANGA RAM 26/11/2018~~09/12/2018~~14 12 TALAB GAHRIKARAN KARYA MACHHLI MAHUA KE PASS URDARA 2018-19 (3305005016/WC/1111344114)
6 1840793 KUSHAL 26/11/2018~~09/12/2018~~14 12 TALAB GAHRIKARAN KARYA MACHHLI MAHUA KE PASS URDARA 2018-19 (3305005016/WC/1111344114)
7 1960934 GANGA RAM 10/12/2018~~16/12/2018~~7 12 TALAB GAHRIKARAN KARYA MACHHLI MAHUA KE PASS URDARA 2018-19 (3305005016/WC/1111344114)
8 1960935 KUSHAL 10/12/2018~~16/12/2018~~7 6 TALAB GAHRIKARAN KARYA MACHHLI MAHUA KE PASS URDARA 2018-19 (3305005016/WC/1111344114)
9 2064902 GANGA RAM 17/12/2018~~30/12/2018~~14 12 NIJI BHUMI ME DABARI NIRMAN MOHANRAM/KATWAR URDARA 2018-19 (3305005016/IF/1111356609)
10 2064903 KUSHAL 17/12/2018~~30/12/2018~~14 12 NIJI BHUMI ME DABARI NIRMAN MOHANRAM/KATWAR URDARA 2018-19 (3305005016/IF/1111356609)
11 2226058 GANGA RAM 31/12/2018~~13/01/2019~~14 12 NIJI BHUMI ME DABARI NIRMAN MOHANRAM/KATWAR URDARA 2018-19 (3305005016/IF/1111356609)
12 2226059 KUSHAL 31/12/2018~~13/01/2019~~14 12 NIJI BHUMI ME DABARI NIRMAN MOHANRAM/KATWAR URDARA 2018-19 (3305005016/IF/1111356609)
13 3326378 GANGA RAM 18/03/2019~~24/03/2019~~7 6 NIJI BHOMI PER DABRI NIRMAN KARYA ANAND RAM /PALTU URDARA 2018-19 (3305005016/IF/1111377774)
14 3326379 KUSHAL 18/03/2019~~24/03/2019~~7 6 NIJI BHOMI PER DABRI NIRMAN KARYA ANAND RAM /PALTU URDARA 2018-19 (3305005016/IF/1111377774)
15 3426006 GANGA RAM 25/03/2019~~31/03/2019~~7 6 NIJI BHOMI PER DABRI NIRMAN KARYA ANAND RAM /PALTU URDARA 2018-19 (3305005016/IF/1111377774)
16 3426007 KUSHAL 25/03/2019~~31/03/2019~~7 6 NIJI BHOMI PER DABRI NIRMAN KARYA ANAND RAM /PALTU URDARA 2018-19 (3305005016/IF/1111377774)
17 3162 GANGA RAM 01/04/2019~~14/04/2019~~14 12 NIJI BHOMI PER DABRI NIRMAN KARYA ANAND RAM /PALTU URDARA 2018-19 (3305005016/IF/1111377774)
18 3163 KUSHAL 01/04/2019~~14/04/2019~~14 12 NIJI BHOMI PER DABRI NIRMAN KARYA ANAND RAM /PALTU URDARA 2018-19 (3305005016/IF/1111377774)
19 950376 GANGA RAM 20/05/2019~~26/05/2019~~7 6 NIJI BHOMI PER DABRI NIRMAN KARYA MAWAL SAY /BATAM URDARA 2018-2019 (3305005016/IF/1111377767)
20 950377 KUSHAL 20/05/2019~~26/05/2019~~7 6 NIJI BHOMI PER DABRI NIRMAN KARYA MAWAL SAY /BATAM URDARA 2018-2019 (3305005016/IF/1111377767)
21 984928 GANGA RAM 27/05/2019~~02/06/2019~~7 6 NIJI BHOMI PER DABRI NIRMAN KARYA MAWAL SAY /BATAM URDARA 2018-2019 (3305005016/IF/1111377767)
22 984929 KUSHAL 27/05/2019~~02/06/2019~~7 6 NIJI BHOMI PER DABRI NIRMAN KARYA MAWAL SAY /BATAM URDARA 2018-2019 (3305005016/IF/1111377767)
23 1132365 GANGA RAM 03/06/2019~~16/06/2019~~14 12 TALAB GAHRIKARAN CHAMBOTHA TALAB (3305005043/WC/1111330526)
24 1132366 KUSHAL 03/06/2019~~16/06/2019~~14 12 TALAB GAHRIKARAN CHAMBOTHA TALAB (3305005043/WC/1111330526)
25 1988183 GANGA RAM 18/11/2019~~08/12/2019~~21 18 TALAB GAHRIKARAN KUDRAILKONA URDARA (3305005016/WC/1111359916)
26 1988184 KUSHAL 18/11/2019~~08/12/2019~~21 18 TALAB GAHRIKARAN KUDRAILKONA URDARA (3305005016/WC/1111359916)
27 2251096 GANGA RAM 09/12/2019~~15/12/2019~~7 6 TALAB GAHRIKARAN KUDRAILKONA URDARA (3305005016/WC/1111359916)
28 2251097 KUSHAL 09/12/2019~~15/12/2019~~7 6 TALAB GAHRIKARAN KUDRAILKONA URDARA (3305005016/WC/1111359916)
29 2322859 GANGA RAM 16/12/2019~~22/12/2019~~7 6 TALAB GAHRIKARAN KUDRAILKONA URDARA (3305005016/WC/1111359916)
30 2322860 KUSHAL 16/12/2019~~22/12/2019~~7 6 TALAB GAHRIKARAN KUDRAILKONA URDARA (3305005016/WC/1111359916)
31 2449784 GANGA RAM 23/12/2019~~05/01/2020~~14 12 DABRI NIRMAN MANOHAR/THURCHU URDARA (3305005016/IF/1111423987)
32 2449785 KUSHAL 23/12/2019~~05/01/2020~~14 12 DABRI NIRMAN MANOHAR/THURCHU URDARA (3305005016/IF/1111423987)
33 2762435 GANGA RAM 06/01/2020~~12/01/2020~~7 6 DABRI NIRMAN MANOHAR/THURCHU URDARA (3305005016/IF/1111423987)
34 2762436 KUSHAL 06/01/2020~~12/01/2020~~7 6 DABRI NIRMAN MANOHAR/THURCHU URDARA (3305005016/IF/1111423987)
35 3182060 GANGA RAM 27/01/2020~~09/02/2020~~14 12 NAKTI JHARIYA TALAB GAHRIKARAN URDARA (3305005016/WC/1111359917)
36 3182061 KUSHAL 27/01/2020~~09/02/2020~~14 12 NAKTI JHARIYA TALAB GAHRIKARAN URDARA (3305005016/WC/1111359917)
37 3466405 GANGA RAM 17/02/2020~~23/02/2020~~7 6 CPT NIRMAN KARYA URDARA (3305005016/WC/1111435936)
38 3583363 24/02/2020~~01/03/2020~~7 6 CPT NIRMAN KARYA URDARA (3305005016/WC/1111435936)
39 3783313 02/03/2020~~03/03/2020~~2 2 SAMTALIKARAN NIRMAN KARYA URDARA (3305005016/LD/1111370237)
40 3783314 KUSHAL 02/03/2020~~03/03/2020~~2 2 SAMTALIKARAN NIRMAN KARYA URDARA (3305005016/LD/1111370237)
41 4145295 GANGA RAM 23/03/2020~~29/03/2020~~7 6 CPT NIRMAN KARYA URDARA (3305005016/WC/1111435936)
42 310967 27/04/2020~~03/05/2020~~7 6 DABRI NIRMAN RAMLAL/LUSROM URDARA (3305005016/IF/1111424787)
43 310968 KUSHAL 27/04/2020~~03/05/2020~~7 6 DABRI NIRMAN RAMLAL/LUSROM URDARA (3305005016/IF/1111424787)
44 433680 GANGA RAM 04/05/2020~~10/05/2020~~7 6 DABRI NIRMAN RAMLAL/LUSROM URDARA (3305005016/IF/1111424787)
45 433681 KUSHAL 04/05/2020~~10/05/2020~~7 6 DABRI NIRMAN RAMLAL/LUSROM URDARA (3305005016/IF/1111424787)
46 652098 GANGA RAM 11/05/2020~~17/05/2020~~7 6 DABRI NIRMAN RAMLAL/LUSROM URDARA (3305005016/IF/1111424787)
47 652099 KUSHAL 11/05/2020~~17/05/2020~~7 6 DABRI NIRMAN RAMLAL/LUSROM URDARA (3305005016/IF/1111424787)
48 889436 GANGA RAM 18/05/2020~~24/05/2020~~7 6 RAM SAGAR TALAB GAHRIKARAN URDARA (3305005016/WC/1111378791)
49 889437 KUSHAL 18/05/2020~~24/05/2020~~7 6 RAM SAGAR TALAB GAHRIKARAN URDARA (3305005016/WC/1111378791)
50 1189466 GANGA RAM 25/05/2020~~31/05/2020~~7 6 RAM SAGAR TALAB GAHRIKARAN URDARA (3305005016/WC/1111378791)
51 1189467 KUSHAL 25/05/2020~~31/05/2020~~7 6 RAM SAGAR TALAB GAHRIKARAN URDARA (3305005016/WC/1111378791)
52 1424019 GANGA RAM 01/06/2020~~07/06/2020~~7 6 RAM SAGAR TALAB GAHRIKARAN URDARA (3305005016/WC/1111378791)
53 1424020 KUSHAL 01/06/2020~~07/06/2020~~7 6 RAM SAGAR TALAB GAHRIKARAN URDARA (3305005016/WC/1111378791)
54 1663671 GANGA RAM 08/06/2020~~14/06/2020~~7 6 BHUMI SAMTALIKARAN SAKHAN RAM/BUDHU RAM URDARA (3305005016/LD/1111379747)
55 1663672 KUSHAL 08/06/2020~~14/06/2020~~7 6 BHUMI SAMTALIKARAN SAKHAN RAM/BUDHU RAM URDARA (3305005016/LD/1111379747)
56 1834646 GANGA RAM 15/06/2020~~21/06/2020~~7 6 bharatkund korwa para ke pass tihal /lohari ke bhumi par kup nirman urdara (3305005016/WC/1111469770)
57 1834647 KUSHAL 15/06/2020~~21/06/2020~~7 6 bharatkund korwa para ke pass tihal /lohari ke bhumi par kup nirman urdara (3305005016/WC/1111469770)
58 2321500 GANGA RAM 26/10/2020~~08/11/2020~~14 12 Dabri nirman sainath das /belchand urdara (3305005016/IF/1111484487)
59 2401911 09/11/2020~~15/11/2020~~7 6 Dabri nirman sainath das /belchand urdara (3305005016/IF/1111484487)
60 2507646 16/11/2020~~22/11/2020~~7 6 Dabri nirman sainath das /belchand urdara (3305005016/IF/1111484487)
61 3057873 21/12/2020~~03/01/2021~~14 12 NAVIN DABRI NIRMAN BIR BAHADUR /BUDHIYAR SAI URDARA (3305005016/IF/1111525698)
62 3587415 01/02/2021~~07/02/2021~~7 6 NAVIN DABRI NIRMAN BIR BAHADUR /BUDHIYAR SAI URDARA (3305005016/IF/1111525698)
63 3589522 KUSHAL 01/02/2021~~07/02/2021~~7 6 NAVIN DABRI NIRMAN BIR BAHADUR /BUDHIYAR SAI URDARA (3305005016/IF/1111525698)
64 4177167 GANGA RAM 22/02/2021~~07/03/2021~~14 12 DABRI NIRMAN KARYA SHAMBHUNATH /RAMNATH (3305005016/IF/1111543981)
65 4177168 KUSHAL 22/02/2021~~07/03/2021~~14 12 DABRI NIRMAN KARYA SHAMBHUNATH /RAMNATH (3305005016/IF/1111543981)
66 449071 GANGA RAM 26/04/2021~~09/05/2021~~14 12 DABRI NIRMAN SIBAL /BHUKHAN (3305005016/IF/1111581729)
67 882012 24/05/2021~~06/06/2021~~14 12 DABRI NIRMAN NAVRANG /SOHAR (3305005016/IF/1111596657)
68 1938900 KUSHAL 26/10/2021~~30/10/2021~~5 5 BHUMI SAMTALIKARAN TOLANG/BESAHU (3305005016/LD/1111493834)
69 2028176 08/11/2021~~14/11/2021~~7 6 LAMA GHUTRA ME SHASHKIY BHUMI PAR DABRI NIRMAN (3305005016/WC/1111518048)
70 2097632 GANGA RAM 15/11/2021~~21/11/2021~~7 6 LAMA GHUTRA ME SHASHKIY BHUMI PAR DABRI NIRMAN (3305005016/WC/1111518048)
71 2255506 KUSHAL 29/11/2021~~05/12/2021~~7 6 BOLDER CHEK DAM NIRMAN CHAR GHUTRA ME 7 NAG (3305005016/WC/1111518840)
72 2388679 06/12/2021~~12/12/2021~~7 6 BADNI JHARIYA NALA ME BOLDER CHECK DAM NIRMAN 4 NAG (3305005016/WC/1111518830)
73 2408937 GANGA RAM 07/12/2021~~13/12/2021~~7 6 BADNI JHARIYA NALA ME BOLDER CHECK DAM NIRMAN 4 NAG (3305005016/WC/1111518830)
74 2469272 KUSHAL 13/12/2021~~19/12/2021~~7 6 VAN BHUMI SAMTALIKARAN BASANTLAL/GAVATIYA (3305005016/LD/1111488460)
75 2469273 GANGA RAM 14/12/2021~~20/12/2021~~7 6 VAN BHUMI SAMTALIKARAN BASANTLAL/GAVATIYA (3305005016/LD/1111488460)
76 3274401 17/01/2022~~23/01/2022~~7 6 BHUMI SAMTALIKARAN SOMESHWAR /VISESHWAR (3305005016/IF/1111657208)
77 3457187 24/01/2022~~30/01/2022~~7 6 BHUMI SAMTALIKARAN SOMESHWAR /VISESHWAR (3305005016/IF/1111657208)
78 4145457 KUSHAL 02/03/2022~~12/03/2022~~11 10 Lining of sub Minor canal for community sohan ke Ghar se prashotam ke Ghar Tak 700m (3305005016/IC/1111343412)
79 4311519 14/03/2022~~20/03/2022~~7 6 Lining of sub Minor canal for community ram Sagar sarna se duwari Tak 800m (3305005016/IC/1111343424)
80 612639 GANGA RAM 25/07/2022~~31/07/2022~~7 6 Jarmarkona me 10 nag boldar check dam nirman bera pani nala (3305005016/WC/1111479556)
81 629421 01/08/2022~~07/08/2022~~7 6 BADNI JHARIYA NALA ME BOLDER CHECK DAM NIRMAN BHAG 2 ,4 ME NAG 10 (3305005016/WC/1111518834)
82 1107210 10/10/2022~~16/10/2022~~7 6 Construction of Sub Minor Canal for Community shankar ghar se prabal ke khet tak (3305005016/IC/1111344951)
83 1190001 17/10/2022~~23/10/2022~~7 6 Construction of Sub Minor Canal for Community shankar ghar se prabal ke khet tak (3305005016/IC/1111344951)
84 1289623 27/10/2022~~30/10/2022~~4 4 Construction of Sub Minor Canal for Community shankar ghar se prabal ke khet tak (3305005016/IC/1111344951)
85 1299109 31/10/2022~~06/11/2022~~7 6 बोल्डर चेक डैम निर्माण पोपरेल झरिया नाला में भाग दो 05 नग (3305005016/WC/1111540024)
86 2157125 KUSHAL 02/01/2023~~08/01/2023~~7 6 निजि भूमि में डबरी निर्माण कार्य उत्तम राम / बुटन (3305005016/IF/1111740888)
87 2248839 09/01/2023~~15/01/2023~~7 6 निजि भूमि में डबरी निर्माण कार्य उत्तम राम / बुटन (3305005016/IF/1111740888)
88 2537941 23/01/2023~~29/01/2023~~7 6 VAN ADHIKAR PATTE KI BHUMI PAR DABARI NIRMAN KARYA PRABAL RAM/BUTAN RAM (3305005016/IF/GIS/525666)
89 2662741 30/01/2023~~05/02/2023~~7 6 VAN ADHIKAR PATTE KI BHUMI PAR DABARI NIRMAN KARYA PRABAL RAM/BUTAN RAM (3305005016/IF/GIS/525666)
90 2806441 GANGA RAM 06/02/2023~~12/02/2023~~7 6 निजि भूमि में समतलीकरण कार्य गंगा राम / बुढ़ऊ (3305005016/IF/GIS/525785)
91 2952220 13/02/2023~~19/02/2023~~7 6 निजि भूमि में समतलीकरण कार्य गंगा राम / बुढ़ऊ (3305005016/IF/GIS/525785)

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 GANGA RAM 28/05/2018 2 MITTI MURAM NIRMAN KARYA RAMSAGAR SARNA SE BIJA GHAT TAK URDARA 2017-18 (3305005016/RC/1111282651) 10662 348 0
2 GANGA RAM 26/11/2018 4 TALAB GAHRIKARAN KARYA MACHHLI MAHUA KE PASS URDARA 2018-19 (3305005016/WC/1111344114) 31029 696 0
3 GANGA RAM 03/12/2018 6 TALAB GAHRIKARAN KARYA MACHHLI MAHUA KE PASS URDARA 2018-19 (3305005016/WC/1111344114) 31349 1044 0
4 GANGA RAM 10/12/2018 5 TALAB GAHRIKARAN KARYA MACHHLI MAHUA KE PASS URDARA 2018-19 (3305005016/WC/1111344114) 33193 870 0
5 KUSHAL 10/12/2018 4 TALAB GAHRIKARAN KARYA MACHHLI MAHUA KE PASS URDARA 2018-19 (3305005016/WC/1111344114) 33193 696 0
6 GANGA RAM 24/12/2018 5 NIJI BHUMI ME DABARI NIRMAN MOHANRAM/KATWAR URDARA 2018-19 (3305005016/IF/1111356609) 35123 870 0
7 KUSHAL 24/12/2018 4 NIJI BHUMI ME DABARI NIRMAN MOHANRAM/KATWAR URDARA 2018-19 (3305005016/IF/1111356609) 35123 696 0
8 GANGA RAM 31/12/2018 6 NIJI BHUMI ME DABARI NIRMAN MOHANRAM/KATWAR URDARA 2018-19 (3305005016/IF/1111356609) 35871 1044 0
9 KUSHAL 31/12/2018 6 NIJI BHUMI ME DABARI NIRMAN MOHANRAM/KATWAR URDARA 2018-19 (3305005016/IF/1111356609) 35871 1044 0
10 GANGA RAM 31/12/2018 3 NIJI BHUMI ME DABARI NIRMAN MOHANRAM/KATWAR URDARA 2018-19 (3305005016/IF/1111356609) 36660 522 0
11 KUSHAL 31/12/2018 2 NIJI BHUMI ME DABARI NIRMAN MOHANRAM/KATWAR URDARA 2018-19 (3305005016/IF/1111356609) 36660 348 0
12 KUSHAL 25/03/2019 6 NIJI BHOMI PER DABRI NIRMAN KARYA ANAND RAM /PALTU URDARA 2018-19 (3305005016/IF/1111377774) 45341 1044 0
Sub Total FY 1819 53 9222 0
13 KUSHAL 01/04/2019 6 NIJI BHOMI PER DABRI NIRMAN KARYA ANAND RAM /PALTU URDARA 2018-19 (3305005016/IF/1111377774) 171 1056 0
14 GANGA RAM 20/05/2019 4 NIJI BHOMI PER DABRI NIRMAN KARYA MAWAL SAY /BATAM URDARA 2018-2019 (3305005016/IF/1111377767) 11195 704 0
15 KUSHAL 20/05/2019 4 NIJI BHOMI PER DABRI NIRMAN KARYA MAWAL SAY /BATAM URDARA 2018-2019 (3305005016/IF/1111377767) 11196 704 0
16 GANGA RAM 27/05/2019 6 NIJI BHOMI PER DABRI NIRMAN KARYA MAWAL SAY /BATAM URDARA 2018-2019 (3305005016/IF/1111377767) 11586 1056 0
17 KUSHAL 27/05/2019 6 NIJI BHOMI PER DABRI NIRMAN KARYA MAWAL SAY /BATAM URDARA 2018-2019 (3305005016/IF/1111377767) 11587 1056 0
18 GANGA RAM 03/06/2019 6 TALAB GAHRIKARAN CHAMBOTHA TALAB (3305005043/WC/1111330526) 12957 1056 0
19 KUSHAL 03/06/2019 6 TALAB GAHRIKARAN CHAMBOTHA TALAB (3305005043/WC/1111330526) 12957 1056 0
20 GANGA RAM 10/06/2019 6 TALAB GAHRIKARAN CHAMBOTHA TALAB (3305005043/WC/1111330526) 12973 1056 0
21 KUSHAL 10/06/2019 6 TALAB GAHRIKARAN CHAMBOTHA TALAB (3305005043/WC/1111330526) 12973 1056 0
22 GANGA RAM 18/11/2019 4 TALAB GAHRIKARAN KUDRAILKONA URDARA (3305005016/WC/1111359916) 28982 704 0
23 KUSHAL 18/11/2019 4 TALAB GAHRIKARAN KUDRAILKONA URDARA (3305005016/WC/1111359916) 28982 704 0
24 GANGA RAM 25/11/2019 6 TALAB GAHRIKARAN KUDRAILKONA URDARA (3305005016/WC/1111359916) 28996 1056 0
25 KUSHAL 25/11/2019 6 TALAB GAHRIKARAN KUDRAILKONA URDARA (3305005016/WC/1111359916) 28996 1056 0
26 GANGA RAM 18/11/2019 6 TALAB GAHRIKARAN KUDRAILKONA URDARA (3305005016/WC/1111359916) 29011 1056 0
27 KUSHAL 18/11/2019 6 TALAB GAHRIKARAN KUDRAILKONA URDARA (3305005016/WC/1111359916) 29011 1056 0
28 GANGA RAM 09/12/2019 6 TALAB GAHRIKARAN KUDRAILKONA URDARA (3305005016/WC/1111359916) 32561 1056 0
29 KUSHAL 09/12/2019 6 TALAB GAHRIKARAN KUDRAILKONA URDARA (3305005016/WC/1111359916) 32561 1056 0
30 GANGA RAM 23/12/2019 6 DABRI NIRMAN MANOHAR/THURCHU URDARA (3305005016/IF/1111423987) 34084 1056 0
31 KUSHAL 23/12/2019 6 DABRI NIRMAN MANOHAR/THURCHU URDARA (3305005016/IF/1111423987) 34084 1056 0
32 GANGA RAM 30/12/2019 3 DABRI NIRMAN MANOHAR/THURCHU URDARA (3305005016/IF/1111423987) 34844 528 0
33 KUSHAL 30/12/2019 3 DABRI NIRMAN MANOHAR/THURCHU URDARA (3305005016/IF/1111423987) 34844 528 0
34 GANGA RAM 06/01/2020 3 DABRI NIRMAN MANOHAR/THURCHU URDARA (3305005016/IF/1111423987) 35996 528 0
35 KUSHAL 06/01/2020 3 DABRI NIRMAN MANOHAR/THURCHU URDARA (3305005016/IF/1111423987) 35996 528 0
36 GANGA RAM 27/01/2020 5 NAKTI JHARIYA TALAB GAHRIKARAN URDARA (3305005016/WC/1111359917) 39375 880 0
37 KUSHAL 27/01/2020 5 NAKTI JHARIYA TALAB GAHRIKARAN URDARA (3305005016/WC/1111359917) 39375 880 0
38 GANGA RAM 27/01/2020 4 NAKTI JHARIYA TALAB GAHRIKARAN URDARA (3305005016/WC/1111359917) 39643 704 0
39 GANGA RAM 02/03/2020 2 SAMTALIKARAN NIRMAN KARYA URDARA (3305005016/LD/1111370237) 44508 352 0
40 KUSHAL 02/03/2020 2 SAMTALIKARAN NIRMAN KARYA URDARA (3305005016/LD/1111370237) 44508 352 0
Sub Total FY 1920 136 23936 0
41 GANGA RAM 27/04/2020 6 DABRI NIRMAN RAMLAL/LUSROM URDARA (3305005016/IF/1111424787) 2388 1140 0
42 GANGA RAM 04/05/2020 6 DABRI NIRMAN RAMLAL/LUSROM URDARA (3305005016/IF/1111424787) 3691 1140 0
43 GANGA RAM 11/05/2020 5 DABRI NIRMAN RAMLAL/LUSROM URDARA (3305005016/IF/1111424787) 5330 950 0
44 GANGA RAM 18/05/2020 7 RAM SAGAR TALAB GAHRIKARAN URDARA (3305005016/WC/1111378791) 6893 1330 0
45 KUSHAL 18/05/2020 7 RAM SAGAR TALAB GAHRIKARAN URDARA (3305005016/WC/1111378791) 6893 1330 0
46 GANGA RAM 25/05/2020 7 RAM SAGAR TALAB GAHRIKARAN URDARA (3305005016/WC/1111378791) 9942 1330 0
47 KUSHAL 25/05/2020 7 RAM SAGAR TALAB GAHRIKARAN URDARA (3305005016/WC/1111378791) 9942 1330 0
48 GANGA RAM 01/06/2020 7 RAM SAGAR TALAB GAHRIKARAN URDARA (3305005016/WC/1111378791) 12116 1260 0
49 KUSHAL 01/06/2020 2 RAM SAGAR TALAB GAHRIKARAN URDARA (3305005016/WC/1111378791) 12116 360 0
50 GANGA RAM 08/06/2020 4 BHUMI SAMTALIKARAN SAKHAN RAM/BUDHU RAM URDARA (3305005016/LD/1111379747) 13890 760 0
51 GANGA RAM 26/10/2020 5 Dabri nirman sainath das /belchand urdara (3305005016/IF/1111484487) 20367 950 0
52 GANGA RAM 02/11/2020 6 Dabri nirman sainath das /belchand urdara (3305005016/IF/1111484487) 20369 1140 0
53 GANGA RAM 09/11/2020 3 Dabri nirman sainath das /belchand urdara (3305005016/IF/1111484487) 21163 570 0
54 GANGA RAM 16/11/2020 1 Dabri nirman sainath das /belchand urdara (3305005016/IF/1111484487) 21862 190 0
55 GANGA RAM 21/12/2020 6 NAVIN DABRI NIRMAN BIR BAHADUR /BUDHIYAR SAI URDARA (3305005016/IF/1111525698) 24563 1140 0
56 GANGA RAM 28/12/2020 3 NAVIN DABRI NIRMAN BIR BAHADUR /BUDHIYAR SAI URDARA (3305005016/IF/1111525698) 25133 570 0
57 GANGA RAM 01/02/2021 5 NAVIN DABRI NIRMAN BIR BAHADUR /BUDHIYAR SAI URDARA (3305005016/IF/1111525698) 27918 950 0
58 KUSHAL 01/02/2021 5 NAVIN DABRI NIRMAN BIR BAHADUR /BUDHIYAR SAI URDARA (3305005016/IF/1111525698) 27945 950 0
59 GANGA RAM 22/02/2021 6 DABRI NIRMAN KARYA SHAMBHUNATH /RAMNATH (3305005016/IF/1111543981) 31465 1140 0
60 KUSHAL 22/02/2021 6 DABRI NIRMAN KARYA SHAMBHUNATH /RAMNATH (3305005016/IF/1111543981) 31465 1140 0
61 GANGA RAM 22/02/2021 7 DABRI NIRMAN KARYA SHAMBHUNATH /RAMNATH (3305005016/IF/1111543981) 32418 1330 0
62 KUSHAL 22/02/2021 6 DABRI NIRMAN KARYA SHAMBHUNATH /RAMNATH (3305005016/IF/1111543981) 32418 1140 0
Sub Total FY 2021 117 22140 0
63 GANGA RAM 26/04/2021 6 DABRI NIRMAN SIBAL /BHUKHAN (3305005016/IF/1111581729) 3383 1158 0
64 GANGA RAM 03/05/2021 6 DABRI NIRMAN SIBAL /BHUKHAN (3305005016/IF/1111581729) 3775 1158 0
65 GANGA RAM 24/05/2021 6 DABRI NIRMAN NAVRANG /SOHAR (3305005016/IF/1111596657) 6276 1158 0
66 GANGA RAM 31/05/2021 4 DABRI NIRMAN NAVRANG /SOHAR (3305005016/IF/1111596657) 6915 772 0
67 KUSHAL 26/10/2021 3 BHUMI SAMTALIKARAN TOLANG/BESAHU (3305005016/LD/1111493834) 10829 579 0
68 KUSHAL 08/11/2021 6 LAMA GHUTRA ME SHASHKIY BHUMI PAR DABRI NIRMAN (3305005016/WC/1111518048) 11450 1158 0
69 GANGA RAM 15/11/2021 5 LAMA GHUTRA ME SHASHKIY BHUMI PAR DABRI NIRMAN (3305005016/WC/1111518048) 12256 965 0
70 KUSHAL 29/11/2021 7 BOLDER CHEK DAM NIRMAN CHAR GHUTRA ME 7 NAG (3305005016/WC/1111518840) 13341 1351 0
71 GANGA RAM 07/12/2021 6 BADNI JHARIYA NALA ME BOLDER CHECK DAM NIRMAN 4 NAG (3305005016/WC/1111518830) 14516 1158 0
72 KUSHAL 06/12/2021 7 BADNI JHARIYA NALA ME BOLDER CHECK DAM NIRMAN 4 NAG (3305005016/WC/1111518830) 14438 1351 0
73 GANGA RAM 13/12/2021 6 VAN BHUMI SAMTALIKARAN BASANTLAL/GAVATIYA (3305005016/LD/1111488460) 15054 1158 0
74 KUSHAL 13/12/2021 6 VAN BHUMI SAMTALIKARAN BASANTLAL/GAVATIYA (3305005016/LD/1111488460) 15054 1158 0
75 GANGA RAM 17/01/2022 6 BHUMI SAMTALIKARAN SOMESHWAR /VISESHWAR (3305005016/IF/1111657208) 19760 1158 0
76 GANGA RAM 24/01/2022 5 BHUMI SAMTALIKARAN SOMESHWAR /VISESHWAR (3305005016/IF/1111657208) 20623 965 0
77 KUSHAL 28/02/2022 5 Lining of sub Minor canal for community sohan ke Ghar se prashotam ke Ghar Tak 700m (3305005016/IC/1111343412) 24244 965 0
78 KUSHAL 14/03/2022 5 Lining of sub Minor canal for community ram Sagar sarna se duwari Tak 800m (3305005016/IC/1111343424) 25124 965 0
Sub Total FY 2122 89 17177 0
79 GANGA RAM 10/10/2022 4 Construction of Sub Minor Canal for Community shankar ghar se prabal ke khet tak (3305005016/IC/1111344951) 7759 816 0
80 GANGA RAM 17/10/2022 3 Construction of Sub Minor Canal for Community shankar ghar se prabal ke khet tak (3305005016/IC/1111344951) 8102 612 0
81 GANGA RAM 27/10/2022 1 Construction of Sub Minor Canal for Community shankar ghar se prabal ke khet tak (3305005016/IC/1111344951) 8465 204 0
82 GANGA RAM 31/10/2022 4 बोल्डर चेक डैम निर्माण पोपरेल झरिया नाला में भाग दो 05 नग (3305005016/WC/1111540024) 8498 816 0
83 KUSHAL 02/01/2023 6 निजि भूमि में डबरी निर्माण कार्य उत्तम राम / बुटन (3305005016/IF/1111740888) 13268 1224 0
84 KUSHAL 09/01/2023 5 निजि भूमि में डबरी निर्माण कार्य उत्तम राम / बुटन (3305005016/IF/1111740888) 13922 1020 0
85 KUSHAL 23/01/2023 5 VAN ADHIKAR PATTE KI BHUMI PAR DABARI NIRMAN KARYA PRABAL RAM/BUTAN RAM (3305005016/IF/GIS/525666) 15993 1020 0
86 KUSHAL 30/01/2023 4 VAN ADHIKAR PATTE KI BHUMI PAR DABARI NIRMAN KARYA PRABAL RAM/BUTAN RAM (3305005016/IF/GIS/525666) 16904 816 0
Sub Total FY 2223 32 6528 0