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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-006-027-001/560-A Family Id: 560-A
Name of Head of Household: ajit
Name of Father/Husband: basant
Category: ST
Date of Registration: 1/1/2020
Address:
Villages:
Panchayat: Petla
Block: SITAPUR
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 560-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 ajit Male 31
2 sunita Female 30 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 3386330 sunita 10/02/2020~~16/02/2020~~7 6
2 3673911 24/02/2020~~01/03/2020~~7 6
3 3808047 02/03/2020~~08/03/2020~~7 6
4 4041826 16/03/2020~~22/03/2020~~7 6
5 4162713 ajit 23/03/2020~~31/03/2020~~9 8
6 183216 sunita 20/04/2020~~26/04/2020~~7 6
7 293534 27/04/2020~~03/05/2020~~7 6
8 694947 11/05/2020~~17/05/2020~~7 6
9 898430 18/05/2020~~24/05/2020~~7 6
10 1449781 01/06/2020~~07/06/2020~~7 6
11 1685766 08/06/2020~~14/06/2020~~7 6
12 1848105 15/06/2020~~21/06/2020~~7 6
13 2199698 28/09/2020~~04/10/2020~~7 6
14 2221382 05/10/2020~~11/10/2020~~7 6
15 2253866 12/10/2020~~18/10/2020~~7 6
16 2282232 19/10/2020~~25/10/2020~~7 6
17 2324064 26/10/2020~~01/11/2020~~7 6
18 2381374 ajit 02/11/2020~~08/11/2020~~7 6
19 2381375 sunita 02/11/2020~~08/11/2020~~7 6
20 2435002 09/11/2020~~15/11/2020~~7 6
21 2495779 16/11/2020~~22/11/2020~~7 6
22 2578528 23/11/2020~~29/11/2020~~7 6
23 2867479 09/12/2020~~13/12/2020~~5 5
24 2934285 14/12/2020~~20/12/2020~~7 6
25 3070483 21/12/2020~~27/12/2020~~7 6
26 3231194 28/12/2020~~03/01/2021~~7 6
27 3431277 25/01/2021~~31/01/2021~~7 6
28 3790558 08/02/2021~~14/02/2021~~7 6
29 4041535 15/02/2021~~21/02/2021~~7 6
30 161380 06/04/2021~~11/04/2021~~6 6
31 252051 12/04/2021~~18/04/2021~~7 6
32 335105 19/04/2021~~25/04/2021~~7 6
33 541543 03/05/2021~~09/05/2021~~7 6
34 645061 10/05/2021~~16/05/2021~~7 6
35 804905 19/05/2021~~23/05/2021~~5 5
36 865784 24/05/2021~~30/05/2021~~7 6
37 997330 ajit 31/05/2021~~06/06/2021~~7 6
38 998248 sunita 31/05/2021~~06/06/2021~~7 6
39 1150071 07/06/2021~~13/06/2021~~7 6
40 1280482 14/06/2021~~20/06/2021~~7 6
41 1873392 20/10/2021~~24/10/2021~~5 5
42 1904106 25/10/2021~~31/10/2021~~7 6
43 1978486 01/11/2021~~07/11/2021~~7 6
44 2026936 08/11/2021~~14/11/2021~~7 6
45 2172199 22/11/2021~~28/11/2021~~7 6
46 2248453 29/11/2021~~05/12/2021~~7 6
47 2899657 03/01/2022~~09/01/2022~~7 6
48 3113765 10/01/2022~~16/01/2022~~7 6
49 3234464 17/01/2022~~23/01/2022~~7 6
50 3402634 24/01/2022~~30/01/2022~~7 6
51 3590154 31/01/2022~~06/02/2022~~7 6
52 3700301 07/02/2022~~13/02/2022~~7 6
53 3940215 16/02/2022~~20/02/2022~~5 5
54 248772 07/06/2022~~12/06/2022~~6 6
55 305346 13/06/2022~~19/06/2022~~7 6
56 528461 11/07/2022~~17/07/2022~~7 6
57 558838 18/07/2022~~24/07/2022~~7 6
58 594109 25/07/2022~~31/07/2022~~7 6
59 634320 ajit 01/08/2022~~07/08/2022~~7 6
60 634255 sunita 01/08/2022~~07/08/2022~~7 6
61 691564 08/08/2022~~14/08/2022~~7 6
62 714205 15/08/2022~~21/08/2022~~7 6
63 827080 05/09/2022~~11/09/2022~~7 6
64 864246 12/09/2022~~18/09/2022~~7 6
65 919242 19/09/2022~~25/09/2022~~7 6
66 970217 26/09/2022~~02/10/2022~~7 6
67 1029693 03/10/2022~~09/10/2022~~7 6
68 1120880 10/10/2022~~16/10/2022~~7 6
69 1251628 24/10/2022~~30/10/2022~~7 6
70 1400095 07/11/2022~~13/11/2022~~7 6
71 1486510 14/11/2022~~17/11/2022~~4 4
72 2784750 06/02/2023~~12/02/2023~~7 6
73 2915722 13/02/2023~~19/02/2023~~7 6
74 3061074 20/02/2023~~26/02/2023~~7 6
75 3218202 27/02/2023~~05/03/2023~~7 6
76 3303896 06/03/2023~~12/03/2023~~7 6
77 3413956 13/03/2023~~19/03/2023~~7 6
78 3531196 20/03/2023~~26/03/2023~~7 6
79 46051 02/04/2023~~09/04/2023~~8 7
80 148595 10/04/2023~~16/04/2023~~7 6
81 254023 17/04/2023~~23/04/2023~~7 6
82 412068 26/04/2023~~30/04/2023~~5 5
83 442961 01/05/2023~~07/05/2023~~7 6
84 536609 08/05/2023~~14/05/2023~~7 6
85 666783 15/05/2023~~21/05/2023~~7 6
86 730288 22/05/2023~~28/05/2023~~7 6
87 1371864 23/10/2023~~29/10/2023~~7 6
88 1394192 30/10/2023~~05/11/2023~~7 6
89 1427227 06/11/2023~~12/11/2023~~7 6
90 1482393 20/11/2023~~26/11/2023~~7 6
91 1528538 27/11/2023~~03/12/2023~~7 6
92 1576067 04/12/2023~~10/12/2023~~7 6
93 1659961 11/12/2023~~17/12/2023~~7 6
94 1845534 25/12/2023~~31/12/2023~~7 6
95 1938682 01/01/2024~~07/01/2024~~7 6
96 2030699 08/01/2024~~14/01/2024~~7 6
97 2117494 15/01/2024~~21/01/2024~~7 6
98 2185595 22/01/2024~~28/01/2024~~7 6
99 2303708 30/01/2024~~04/02/2024~~6 6
100 2349234 05/02/2024~~11/02/2024~~7 6
101 108663 08/04/2024~~14/04/2024~~7 7
102 184775 15/04/2024~~21/04/2024~~7 7
103 307336 22/04/2024~~28/04/2024~~7 7
104 388333 29/04/2024~~05/05/2024~~7 7
105 479283 ajit 01/05/2024~~05/05/2024~~5 5
106 506376 sunita 06/05/2024~~12/05/2024~~7 7
107 607928 13/05/2024~~19/05/2024~~7 7
108 774047 20/05/2024~~26/05/2024~~7 7
109 887891 27/05/2024~~02/06/2024~~7 7
110 1055186 03/06/2024~~09/06/2024~~7 7
111 1204008 10/06/2024~~16/06/2024~~7 7
112 1348923 17/06/2024~~23/06/2024~~7 7
113 1473209 24/06/2024~~30/06/2024~~7 7
114 1606125 22/07/2024~~28/07/2024~~7 7
115 1619169 29/07/2024~~04/08/2024~~7 7
116 1627132 05/08/2024~~11/08/2024~~7 7
117 1632161 12/08/2024~~18/08/2024~~7 7
118 1636522 19/08/2024~~25/08/2024~~7 7
119 1641578 26/08/2024~~01/09/2024~~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 3386330 sunita 10/02/2020~~16/02/2020~~7 6 Kehra / budhiya ka dabri nirma karya (3305006027/WC/1111376071)
2 3673911 24/02/2020~~01/03/2020~~7 6 Rajmaniya/sukhram ka dabri nirman karya (3305006027/WC/1111378314)
3 3808047 02/03/2020~~08/03/2020~~7 6 Kehra / budhiya ka dabri nirma karya (3305006027/WC/1111376071)
4 4041826 16/03/2020~~22/03/2020~~7 6 Sukhi /ghuda ka bhumisamtali karan karya (3305006027/LD/1111331827)
5 4162713 ajit 23/03/2020~~31/03/2020~~9 8 Gaotiya para me talab gaharikaran karay (3305006027/WC/1111359835)
6 183216 sunita 20/04/2020~~26/04/2020~~7 6 Gaotiya para me talab gaharikaran karay (3305006027/WC/1111359835)
7 293534 27/04/2020~~03/05/2020~~7 6 Santosh / rampyare ka dabri nirman karya (3305006027/WC/1111378315)
8 694947 11/05/2020~~17/05/2020~~7 6 Jugul / guruwaru dabri nirman karya (3305006027/WC/1111463046)
9 898430 18/05/2020~~24/05/2020~~7 6 Sukhdev / alam kup nirman karya (3305006027/IF/1111423019)
10 1449781 01/06/2020~~07/06/2020~~7 6 Jugul / guruwaru dabri nirman karya (3305006027/WC/1111463046)
11 1685766 08/06/2020~~14/06/2020~~7 6 Jugul / guruwaru dabri nirman karya (3305006027/WC/1111463046)
12 1848105 15/06/2020~~21/06/2020~~7 6 Mahadev / guruwaru dabri nirman karya (3305006027/WC/1111462775)
13 2199698 28/09/2020~~04/10/2020~~7 6 Kansajhurka me bolder check nirman -30,31,32 (3305006027/WC/1111472564)
14 2221382 05/10/2020~~11/10/2020~~7 6 Abhay bada / sonsai dabri nirman karya (3305006027/WC/1111462769)
15 2253866 12/10/2020~~18/10/2020~~7 6 Abhay bada / sonsai dabri nirman karya (3305006027/WC/1111462769)
16 2282232 19/10/2020~~25/10/2020~~7 6 Abhay bada / sonsai dabri nirman karya (3305006027/WC/1111462769)
17 2324064 26/10/2020~~01/11/2020~~7 6 Abhay bada / sonsai dabri nirman karya (3305006027/WC/1111462769)
18 2381374 ajit 02/11/2020~~08/11/2020~~7 6 Abhay bada / sonsai dabri nirman karya (3305006027/WC/1111462769)
19 2381375 sunita 02/11/2020~~08/11/2020~~7 6 Abhay bada / sonsai dabri nirman karya (3305006027/WC/1111462769)
20 2435002 09/11/2020~~15/11/2020~~7 6 Jagmohan/ratiya dabri nirman karya (3305006027/WC/1111462770)
21 2495779 16/11/2020~~22/11/2020~~7 6 Jagmohan/ratiya dabri nirman karya (3305006027/WC/1111462770)
22 2578528 23/11/2020~~29/11/2020~~7 6 Jagmohan/ratiya dabri nirman karya (3305006027/WC/1111462770)
23 2867479 09/12/2020~~13/12/2020~~5 5 Kansajhurka nala me farm bunding nirman karya 02 (3305006027/LD/1111467607)
24 2934285 14/12/2020~~20/12/2020~~7 6 Vermi compost pit nirman karya gram panchayat petla me bhag - 02 (3305006027/IF/1111515558)
25 3070483 21/12/2020~~27/12/2020~~7 6 Kansajhurka nala me farm bunding nirman karya 05 (3305006027/LD/1111467610)
26 3231194 28/12/2020~~03/01/2021~~7 6 Kansajhurka nala me farm bunding nirman karya 06 (3305006027/LD/1111467611)
27 3431277 25/01/2021~~31/01/2021~~7 6 Bhinse / Petra dabri nirman karya (3305006027/WC/1111462766)
28 3790558 08/02/2021~~14/02/2021~~7 6 Salik ram / Charo dabri nirman karya (3305006027/WC/1111462773)
29 4041535 15/02/2021~~21/02/2021~~7 6 Bhinse / Petra dabri nirman karya (3305006027/WC/1111462766)
30 161380 06/04/2021~~11/04/2021~~6 6 Kansajhurka me Farm bunding nirman karya 09 (3305006027/LD/1111467886)
31 252051 12/04/2021~~18/04/2021~~7 6 Kansajhurka me Farm bunding nirman karya 09 (3305006027/LD/1111467886)
32 335105 19/04/2021~~25/04/2021~~7 6 Kansajhurka nala me farm bunding nirman karya 04 (3305006027/LD/1111467609)
33 541543 03/05/2021~~09/05/2021~~7 6 Kansajhurka nala me farm bunding nirman karya 04 (3305006027/LD/1111467609)
34 645061 10/05/2021~~16/05/2021~~7 6 Mansai / lodhe dabri nirman karya (3305006027/WC/1111491573)
35 804905 19/05/2021~~23/05/2021~~5 5 Kansajhurka me gully plug nirman -17,18,19 (3305006027/WC/1111472549)
36 865784 24/05/2021~~30/05/2021~~7 6 Kansajhurka nala me farm bunding nirman karya 03 (3305006027/LD/1111467608)
37 997330 ajit 31/05/2021~~06/06/2021~~7 6 Kansajhurka me Farm bunding nirman karya 07 (3305006027/LD/1111467884)
38 998248 sunita 31/05/2021~~06/06/2021~~7 6 Sujeet/Jarra dabri nirmaan karya (3305006027/WC/1111489052)
39 1150071 07/06/2021~~13/06/2021~~7 6 Sujeet/Jarra dabri nirmaan karya (3305006027/WC/1111489052)
40 1280482 14/06/2021~~20/06/2021~~7 6 Sujeet/Jarra dabri nirmaan karya (3305006027/WC/1111489052)
41 1873392 20/10/2021~~24/10/2021~~5 5 premsai / lundra ka dabri nirman karya (3305006027/WC/1111515728)
42 1904106 25/10/2021~~31/10/2021~~7 6 Sanam/Muchu dabri nirmaan karya (3305006027/WC/1111489057)
43 1978486 01/11/2021~~07/11/2021~~7 6 premsai / lundra ka dabri nirman karya (3305006027/WC/1111515728)
44 2026936 08/11/2021~~14/11/2021~~7 6 premsai / lundra ka dabri nirman karya (3305006027/WC/1111515728)
45 2172199 22/11/2021~~28/11/2021~~7 6 Sanam/Muchu dabri nirmaan karya (3305006027/WC/1111489057)
46 2248453 29/11/2021~~05/12/2021~~7 6 Sanam/Muchu dabri nirmaan karya (3305006027/WC/1111489057)
47 2899657 03/01/2022~~09/01/2022~~7 6 Dipna / munna ka dabri nirman karya (3305006027/WC/1111515725)
48 3113765 10/01/2022~~16/01/2022~~7 6 Foko / Tete ram dabri nirman karya (3305006027/WC/1111516062)
49 3234464 17/01/2022~~23/01/2022~~7 6 Foko / Tete ram dabri nirman karya (3305006027/WC/1111516062)
50 3402634 24/01/2022~~30/01/2022~~7 6 Foko / Tete ram dabri nirman karya (3305006027/WC/1111516062)
51 3590154 31/01/2022~~06/02/2022~~7 12 Kansajhurka me Farm bunding nirman karya 07 (3305006027/LD/1111467884)
52 3700301 07/02/2022~~13/02/2022~~7 6 Kansajhurka me Farm bunding nirman karya 07 (3305006027/LD/1111467884)
53 3940215 16/02/2022~~20/02/2022~~5 5 Shanta / dilbodh dabri nirman karya (3305006027/WC/1111525327)
54 248772 07/06/2022~~12/06/2022~~6 6 Sonu / jeetu dabri nirman karya (3305006027/WC/1111525323)
55 305346 13/06/2022~~19/06/2022~~7 6 Pandru / moso dabri nirman karya (3305006027/WC/1111525430)
56 528461 11/07/2022~~17/07/2022~~7 6 Dhursai /naya kup nirman karya (3305006027/IF/1111660575)
57 558838 18/07/2022~~24/07/2022~~7 6 Dhursai /naya kup nirman karya (3305006027/IF/1111660575)
58 594109 25/07/2022~~31/07/2022~~7 6 Dhursai /naya kup nirman karya (3305006027/IF/1111660575)
59 634320 ajit 01/08/2022~~07/08/2022~~7 6 INDIRAWASH ME SOAK PIT NIRMAN KARYA (3305006027/RS/1111388668)
60 634255 sunita 01/08/2022~~07/08/2022~~7 6 Dhursai /naya kup nirman karya (3305006027/IF/1111660575)
61 691564 08/08/2022~~14/08/2022~~7 6 Dhursai /naya kup nirman karya (3305006027/IF/1111660575)
62 714205 15/08/2022~~21/08/2022~~7 6 Dhursai /naya kup nirman karya (3305006027/IF/1111660575)
63 827080 05/09/2022~~11/09/2022~~7 6 Dhursai /naya kup nirman karya (3305006027/IF/1111660575)
64 864246 12/09/2022~~18/09/2022~~7 6 Munna /Sunder sai Dabri nirman karya (3305006027/WC/1111537414)
65 919242 19/09/2022~~25/09/2022~~7 6 Munna /Sunder sai Dabri nirman karya (3305006027/WC/1111537414)
66 970217 26/09/2022~~02/10/2022~~7 6 Munna /Sunder sai Dabri nirman karya (3305006027/WC/1111537414)
67 1029693 03/10/2022~~09/10/2022~~7 6 PVTG Dase / Lalo bhumi samtali karan karya (3305006027/LD/1111515955)
68 1120880 10/10/2022~~16/10/2022~~7 6 PVTG Dase / Lalo bhumi samtali karan karya (3305006027/LD/1111515955)
69 1251628 24/10/2022~~30/10/2022~~7 6 Khora/Pande bhumi samtalikaran karya (3305006027/LD/1111509048)
70 1400095 07/11/2022~~13/11/2022~~7 6 Kansajhurka nala me gully plug nirman karya 41 - 50 (3305006027/WC/1111540178)
71 1486510 14/11/2022~~17/11/2022~~4 4 Siharjor nala me gully plug nirman karya 11 - 20 (3305006027/WC/1111540173)
72 2784750 06/02/2023~~12/02/2023~~7 6 Dhursai /naya kup nirman karya (3305006027/IF/1111660575)
73 2915722 13/02/2023~~19/02/2023~~7 6 Dhursai /naya kup nirman karya (3305006027/IF/1111660575)
74 3061074 20/02/2023~~26/02/2023~~7 6 Dhursai /naya kup nirman karya (3305006027/IF/1111660575)
75 3218202 27/02/2023~~05/03/2023~~7 6 Rafail / Durga Dabri nirman karya (3305006027/IF/1111734656)
76 3303896 06/03/2023~~12/03/2023~~7 6 Rafail / Durga Dabri nirman karya (3305006027/IF/1111734656)
77 3413956 13/03/2023~~19/03/2023~~7 6 Rafail / Durga Dabri nirman karya (3305006027/IF/1111734656)
78 3531196 20/03/2023~~26/03/2023~~7 6 Rafail / Durga Dabri nirman karya (3305006027/IF/1111734656)
79 46051 02/04/2023~~09/04/2023~~8 7 Rafail / Durga Dabri nirman karya (3305006027/IF/1111734656)
80 148595 10/04/2023~~16/04/2023~~7 6 Rafail / Durga Dabri nirman karya (3305006027/IF/1111734656)
81 254023 17/04/2023~~23/04/2023~~7 6 sachina/kindo bhumi samtalikaran karya (3305006027/LD/1111514567)
82 412068 26/04/2023~~30/04/2023~~5 5 sachina/kindo bhumi samtalikaran karya (3305006027/LD/1111514567)
83 442961 01/05/2023~~07/05/2023~~7 6 Balmukund / Sukhdev Dabri nirman karya (3305006027/IF/1111734659)
84 536609 08/05/2023~~14/05/2023~~7 6 Balmukund / Sukhdev Dabri nirman karya (3305006027/IF/1111734659)
85 666783 15/05/2023~~21/05/2023~~7 6 Balmukund / Sukhdev Dabri nirman karya (3305006027/IF/1111734659)
86 730288 22/05/2023~~28/05/2023~~7 6 Kansajhurka nala me bolder check dam nirman karya 39 - 48 (3305006027/WC/1111540177)
87 1371864 23/10/2023~~29/10/2023~~7 6 Pandru/Mugul dabri nirman karya (3305006027/IF/1111780051)
88 1394192 30/10/2023~~05/11/2023~~7 6 Pandru/Mugul dabri nirman karya (3305006027/IF/1111780051)
89 1427227 06/11/2023~~12/11/2023~~7 6 Pandru/Mugul dabri nirman karya (3305006027/IF/1111780051)
90 1482393 20/11/2023~~26/11/2023~~7 6 Darbare/Jagto dabri nirman karya (3305006027/IF/1111780050)
91 1528538 27/11/2023~~03/12/2023~~7 6 Darbare/Jagto dabri nirman karya (3305006027/IF/1111780050)
92 1576067 04/12/2023~~10/12/2023~~7 6 Darbare/Jagto dabri nirman karya (3305006027/IF/1111780050)
93 1659961 11/12/2023~~17/12/2023~~7 6 Darbare/Jagto dabri nirman karya (3305006027/IF/1111780050)
94 1845534 25/12/2023~~31/12/2023~~7 6 Parwati/dewar dabri nirman karya (3305006027/IF/GIS/704072)
95 1938682 01/01/2024~~07/01/2024~~7 6 Parwati/dewar dabri nirman karya (3305006027/IF/GIS/704072)
96 2030699 08/01/2024~~14/01/2024~~7 6 Parwati/dewar dabri nirman karya (3305006027/IF/GIS/704072)
97 2117494 15/01/2024~~21/01/2024~~7 6 Gyan Prakash/Govardhan dabri nirman karya (3305006027/IF/1111780055)
98 2185595 22/01/2024~~28/01/2024~~7 6 Gyan Prakash/Govardhan dabri nirman karya (3305006027/IF/1111780055)
99 2303708 30/01/2024~~04/02/2024~~6 6 Shivnath/Ghursai dabri nirman karya (3305006027/IF/GIS/704070)
100 2349234 05/02/2024~~11/02/2024~~7 6 Shivnath/Ghursai dabri nirman karya (3305006027/IF/GIS/704070)
101 108663 08/04/2024~~14/04/2024~~7 7 Anil /Mangir Dabri nirman karya (3305006027/IF/GIS/796300)
102 184775 15/04/2024~~21/04/2024~~7 7 Anil /Mangir Dabri nirman karya (3305006027/IF/GIS/796300)
103 307336 22/04/2024~~28/04/2024~~7 7 Anil /Mangir Dabri nirman karya (3305006027/IF/GIS/796300)
104 388333 29/04/2024~~05/05/2024~~7 7 Lajhru /Tete Dabri nirman karya (3305006027/IF/GIS/796309)
105 479283 ajit 01/05/2024~~05/05/2024~~5 5 Shanjhu /Thepra dabri nirman karya (3305006027/IF/GIS/704071)
106 506376 sunita 06/05/2024~~12/05/2024~~7 7 Shanjhu /Thepra dabri nirman karya (3305006027/IF/GIS/704071)
107 607928 13/05/2024~~19/05/2024~~7 7 Shanjhu /Thepra dabri nirman karya (3305006027/IF/GIS/704071)
108 774047 20/05/2024~~26/05/2024~~7 7 Shanjhu /Thepra dabri nirman karya (3305006027/IF/GIS/704071)
109 887891 27/05/2024~~02/06/2024~~7 7 Anil /Mangir Dabri nirman karya (3305006027/IF/GIS/796300)
110 1055186 03/06/2024~~09/06/2024~~7 7 Sukhdev /Kundru Dabri nirman karya (3305006027/IF/GIS/796311)
111 1204008 10/06/2024~~16/06/2024~~7 7 Sukhdev /Kundru Dabri nirman karya (3305006027/IF/GIS/796311)
112 1348923 17/06/2024~~23/06/2024~~7 7 Sukhdev /Kundru Dabri nirman karya (3305006027/IF/GIS/796311)
113 1473209 24/06/2024~~30/06/2024~~7 7 Sukhdev /Kundru Dabri nirman karya (3305006027/IF/GIS/796311)
114 1606125 22/07/2024~~28/07/2024~~7 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2195895 (3305006027/IF/IAY/904617)
115 1619169 29/07/2024~~04/08/2024~~7 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2195895 (3305006027/IF/IAY/904617)
116 1627132 05/08/2024~~11/08/2024~~7 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2195895 (3305006027/IF/IAY/904617)
117 1632161 12/08/2024~~18/08/2024~~7 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2292178 (3305006027/IF/IAY/905299)
118 1636522 19/08/2024~~25/08/2024~~7 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2292178 (3305006027/IF/IAY/905299)
119 1641578 26/08/2024~~01/09/2024~~7 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2292178 (3305006027/IF/IAY/905299)

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 sunita 10/02/2020 7 Kehra / budhiya ka dabri nirma karya (3305006027/WC/1111376071) 25862 1232 0
2 sunita 24/02/2020 7 Rajmaniya/sukhram ka dabri nirman karya (3305006027/WC/1111378314) 27074 1232 0
3 sunita 05/03/2020 4 Kehra / budhiya ka dabri nirma karya (3305006027/WC/1111376071) 28041 704 0
4 sunita 16/03/2020 5 Sukhi /ghuda ka bhumisamtali karan karya (3305006027/LD/1111331827) 29435 880 0
Sub Total FY 1920 23 4048 0
5 sunita 20/04/2020 7 Gaotiya para me talab gaharikaran karay (3305006027/WC/1111359835) 1278 1330 0
6 sunita 11/05/2020 7 Jugul / guruwaru dabri nirman karya (3305006027/WC/1111463046) 4316 1330 0
7 sunita 18/05/2020 7 Sukhdev / alam kup nirman karya (3305006027/IF/1111423019) 5946 1330 0
8 sunita 01/06/2020 7 Jugul / guruwaru dabri nirman karya (3305006027/WC/1111463046) 8834 1330 0
9 sunita 08/06/2020 7 Jugul / guruwaru dabri nirman karya (3305006027/WC/1111463046) 10065 1330 0
10 sunita 15/06/2020 7 Mahadev / guruwaru dabri nirman karya (3305006027/WC/1111462775) 10874 1330 0
11 sunita 28/09/2020 6 Kansajhurka me bolder check nirman -30,31,32 (3305006027/WC/1111472564) 13600 1140 0
12 sunita 05/10/2020 7 Abhay bada / sonsai dabri nirman karya (3305006027/WC/1111462769) 13764 1330 0
13 sunita 12/10/2020 7 Abhay bada / sonsai dabri nirman karya (3305006027/WC/1111462769) 14011 1330 0
14 sunita 19/10/2020 7 Abhay bada / sonsai dabri nirman karya (3305006027/WC/1111462769) 14122 1330 0
15 sunita 26/10/2020 7 Abhay bada / sonsai dabri nirman karya (3305006027/WC/1111462769) 14403 1330 0
16 sunita 02/11/2020 7 Abhay bada / sonsai dabri nirman karya (3305006027/WC/1111462769) 15043 1330 0
17 sunita 09/11/2020 7 Jagmohan/ratiya dabri nirman karya (3305006027/WC/1111462770) 15317 1330 0
18 sunita 16/11/2020 7 Jagmohan/ratiya dabri nirman karya (3305006027/WC/1111462770) 15624 1330 0
19 sunita 23/11/2020 7 Jagmohan/ratiya dabri nirman karya (3305006027/WC/1111462770) 15989 1330 0
20 sunita 07/12/2020 5 Kansajhurka nala me farm bunding nirman karya 02 (3305006027/LD/1111467607) 17183 950 0
21 sunita 14/12/2020 7 Vermi compost pit nirman karya gram panchayat petla me bhag - 02 (3305006027/IF/1111515558) 17487 1330 0
22 sunita 21/12/2020 7 Kansajhurka nala me farm bunding nirman karya 05 (3305006027/LD/1111467610) 17836 1330 0
23 sunita 28/12/2020 7 Kansajhurka nala me farm bunding nirman karya 06 (3305006027/LD/1111467611) 18503 1330 0
24 sunita 25/01/2021 6 Bhinse / Petra dabri nirman karya (3305006027/WC/1111462766) 19409 1140 0
25 sunita 08/02/2021 7 Salik ram / Charo dabri nirman karya (3305006027/WC/1111462773) 20808 1330 0
26 sunita 15/02/2021 7 Bhinse / Petra dabri nirman karya (3305006027/WC/1111462766) 21759 1330 0
Sub Total FY 2021 150 28500 0
27 sunita 06/04/2021 6 Kansajhurka me Farm bunding nirman karya 09 (3305006027/LD/1111467886) 1304 1158 0
28 sunita 12/04/2021 7 Kansajhurka me Farm bunding nirman karya 09 (3305006027/LD/1111467886) 1843 1351 0
29 sunita 19/04/2021 7 Kansajhurka nala me farm bunding nirman karya 04 (3305006027/LD/1111467609) 2450 1351 0
30 sunita 03/05/2021 7 Kansajhurka nala me farm bunding nirman karya 04 (3305006027/LD/1111467609) 3831 1351 0
31 sunita 10/05/2021 7 Mansai / lodhe dabri nirman karya (3305006027/WC/1111491573) 4349 1351 0
32 sunita 19/05/2021 5 Kansajhurka me gully plug nirman -17,18,19 (3305006027/WC/1111472549) 5419 965 0
33 sunita 24/05/2021 7 Kansajhurka nala me farm bunding nirman karya 03 (3305006027/LD/1111467608) 5534 1351 0
34 sunita 31/05/2021 7 Sujeet/Jarra dabri nirmaan karya (3305006027/WC/1111489052) 6429 1351 0
35 sunita 07/06/2021 7 Sujeet/Jarra dabri nirmaan karya (3305006027/WC/1111489052) 6969 1351 0
36 sunita 18/10/2021 5 premsai / lundra ka dabri nirman karya (3305006027/WC/1111515728) 10393 965 0
37 sunita 25/10/2021 7 Sanam/Muchu dabri nirmaan karya (3305006027/WC/1111489057) 10463 1351 0
38 sunita 01/11/2021 7 premsai / lundra ka dabri nirman karya (3305006027/WC/1111515728) 10928 1351 0
39 sunita 08/11/2021 7 premsai / lundra ka dabri nirman karya (3305006027/WC/1111515728) 11352 1351 0
40 sunita 22/11/2021 7 Sanam/Muchu dabri nirmaan karya (3305006027/WC/1111489057) 12063 1351 0
41 sunita 29/11/2021 7 Sanam/Muchu dabri nirmaan karya (3305006027/WC/1111489057) 12296 1351 0
42 sunita 03/01/2022 7 Dipna / munna ka dabri nirman karya (3305006027/WC/1111515725) 14495 1351 0
43 sunita 10/01/2022 7 Foko / Tete ram dabri nirman karya (3305006027/WC/1111516062) 15479 1351 0
44 sunita 17/01/2022 7 Foko / Tete ram dabri nirman karya (3305006027/WC/1111516062) 15917 1351 0
45 sunita 24/01/2022 7 Foko / Tete ram dabri nirman karya (3305006027/WC/1111516062) 16426 1351 0
46 sunita 31/01/2022 7 Kansajhurka me Farm bunding nirman karya 07 (3305006027/LD/1111467884) 17228 1351 0
47 sunita 07/02/2022 7 Kansajhurka me Farm bunding nirman karya 07 (3305006027/LD/1111467884) 17556 1351 0
48 sunita 16/02/2022 5 Shanta / dilbodh dabri nirman karya (3305006027/WC/1111525327) 18587 965 0
Sub Total FY 2122 147 28371 0
49 sunita 13/06/2022 7 Pandru / moso dabri nirman karya (3305006027/WC/1111525430) 2579 1428 0
50 sunita 11/07/2022 7 Dhursai /naya kup nirman karya (3305006027/IF/1111660575) 3875 1428 0
51 sunita 18/07/2022 7 Dhursai /naya kup nirman karya (3305006027/IF/1111660575) 3980 1428 0
52 sunita 25/07/2022 7 Dhursai /naya kup nirman karya (3305006027/IF/1111660575) 4224 1428 0
53 sunita 01/08/2022 7 Dhursai /naya kup nirman karya (3305006027/IF/1111660575) 4651 1428 0
54 sunita 08/08/2022 7 Dhursai /naya kup nirman karya (3305006027/IF/1111660575) 5044 1428 0
55 sunita 15/08/2022 7 Dhursai /naya kup nirman karya (3305006027/IF/1111660575) 5180 1428 0
56 sunita 12/09/2022 7 Munna /Sunder sai Dabri nirman karya (3305006027/WC/1111537414) 6317 1428 0
57 sunita 26/09/2022 7 Munna /Sunder sai Dabri nirman karya (3305006027/WC/1111537414) 6831 1428 0
58 sunita 03/10/2022 5 PVTG Dase / Lalo bhumi samtali karan karya (3305006027/LD/1111515955) 7155 1020 0
59 sunita 10/10/2022 7 PVTG Dase / Lalo bhumi samtali karan karya (3305006027/LD/1111515955) 7523 1428 0
60 sunita 24/10/2022 7 Khora/Pande bhumi samtalikaran karya (3305006027/LD/1111509048) 7819 1428 0
61 sunita 07/11/2022 7 Kansajhurka nala me gully plug nirman karya 41 - 50 (3305006027/WC/1111540178) 8358 1428 0
62 sunita 14/11/2022 4 Siharjor nala me gully plug nirman karya 11 - 20 (3305006027/WC/1111540173) 8641 816 0
63 sunita 06/02/2023 7 Dhursai /naya kup nirman karya (3305006027/IF/1111660575) 15065 1428 0
64 sunita 13/02/2023 7 Dhursai /naya kup nirman karya (3305006027/IF/1111660575) 15877 1428 0
65 sunita 20/02/2023 7 Dhursai /naya kup nirman karya (3305006027/IF/1111660575) 16662 70 0
66 sunita 28/02/2023 6 Rafail / Durga Dabri nirman karya (3305006027/IF/1111734656) 17617 1224 0
67 sunita 06/03/2023 7 Rafail / Durga Dabri nirman karya (3305006027/IF/1111734656) 17964 1428 0
68 sunita 13/03/2023 7 Rafail / Durga Dabri nirman karya (3305006027/IF/1111734656) 18542 1428 0
69 sunita 20/03/2023 7 Rafail / Durga Dabri nirman karya (3305006027/IF/1111734656) 19106 1428 0
Sub Total FY 2223 141 27406 0
70 sunita 02/04/2023 8 Rafail / Durga Dabri nirman karya (3305006027/IF/1111734656) 121 1768 0
71 sunita 10/04/2023 7 Rafail / Durga Dabri nirman karya (3305006027/IF/1111734656) 276 1547 0
72 sunita 17/04/2023 7 sachina/kindo bhumi samtalikaran karya (3305006027/LD/1111514567) 578 1547 0
73 sunita 26/04/2023 4 sachina/kindo bhumi samtalikaran karya (3305006027/LD/1111514567) 1143 400 0
74 sunita 01/05/2023 7 Balmukund / Sukhdev Dabri nirman karya (3305006027/IF/1111734659) 1308 1547 0
75 sunita 08/05/2023 7 Balmukund / Sukhdev Dabri nirman karya (3305006027/IF/1111734659) 1585 1547 0
76 sunita 15/05/2023 7 Balmukund / Sukhdev Dabri nirman karya (3305006027/IF/1111734659) 2134 1547 0
77 sunita 26/05/2023 3 Kansajhurka nala me bolder check dam nirman karya 39 - 48 (3305006027/WC/1111540177) 2647 663 0
78 sunita 23/10/2023 7 Pandru/Mugul dabri nirman karya (3305006027/IF/1111780051) 6290 1547 0
79 sunita 30/10/2023 6 Pandru/Mugul dabri nirman karya (3305006027/IF/1111780051) 6538 1326 0
80 sunita 06/11/2023 7 Pandru/Mugul dabri nirman karya (3305006027/IF/1111780051) 7057 1547 0
81 sunita 21/11/2023 6 Darbare/Jagto dabri nirman karya (3305006027/IF/1111780050) 8360 1326 0
82 sunita 27/11/2023 7 Darbare/Jagto dabri nirman karya (3305006027/IF/1111780050) 8659 1547 0
83 sunita 04/12/2023 6 Darbare/Jagto dabri nirman karya (3305006027/IF/1111780050) 9106 1326 0
84 sunita 11/12/2023 7 Darbare/Jagto dabri nirman karya (3305006027/IF/1111780050) 9737 1547 0
85 sunita 25/12/2023 7 Parwati/dewar dabri nirman karya (3305006027/IF/GIS/704072) 10870 1547 0
86 sunita 01/01/2024 7 Parwati/dewar dabri nirman karya (3305006027/IF/GIS/704072) 11300 1547 0
87 sunita 08/01/2024 7 Parwati/dewar dabri nirman karya (3305006027/IF/GIS/704072) 11812 1547 0
88 sunita 15/01/2024 7 Gyan Prakash/Govardhan dabri nirman karya (3305006027/IF/1111780055) 12140 1547 0
89 sunita 22/01/2024 7 Gyan Prakash/Govardhan dabri nirman karya (3305006027/IF/1111780055) 12650 1547 0
90 sunita 30/01/2024 6 Shivnath/Ghursai dabri nirman karya (3305006027/IF/GIS/704070) 13360 1326 0
91 sunita 05/02/2024 7 Shivnath/Ghursai dabri nirman karya (3305006027/IF/GIS/704070) 13567 1547 0
Sub Total FY 2324 144 31340 0
92 sunita 08/04/2024 7 Anil /Mangir Dabri nirman karya (3305006027/IF/GIS/796300) 568 1701 0
93 sunita 15/04/2024 7 Anil /Mangir Dabri nirman karya (3305006027/IF/GIS/796300) 1027 1701 0
94 sunita 22/04/2024 7 Anil /Mangir Dabri nirman karya (3305006027/IF/GIS/796300) 1720 1701 0
95 sunita 29/04/2024 7 Lajhru /Tete Dabri nirman karya (3305006027/IF/GIS/796309) 2155 1701 0
96 sunita 06/05/2024 7 Shanjhu /Thepra dabri nirman karya (3305006027/IF/GIS/704071) 2713 1701 0
97 sunita 13/05/2024 7 Shanjhu /Thepra dabri nirman karya (3305006027/IF/GIS/704071) 3418 1701 0
98 sunita 20/05/2024 7 Shanjhu /Thepra dabri nirman karya (3305006027/IF/GIS/704071) 4061 1701 0
99 sunita 27/05/2024 7 Anil /Mangir Dabri nirman karya (3305006027/IF/GIS/796300) 4482 1701 0
100 sunita 03/06/2024 7 Sukhdev /Kundru Dabri nirman karya (3305006027/IF/GIS/796311) 5271 1701 0
101 sunita 10/06/2024 7 Sukhdev /Kundru Dabri nirman karya (3305006027/IF/GIS/796311) 6051 1701 0
102 sunita 17/06/2024 7 Sukhdev /Kundru Dabri nirman karya (3305006027/IF/GIS/796311) 7003 1701 0
103 sunita 24/06/2024 7 Sukhdev /Kundru Dabri nirman karya (3305006027/IF/GIS/796311) 7784 1701 0
104 sunita 22/07/2024 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2195895 (3305006027/IF/IAY/904617) 9283 1701 0
105 sunita 29/07/2024 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2195895 (3305006027/IF/IAY/904617) 9739 1701 0
106 sunita 12/08/2024 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2292178 (3305006027/IF/IAY/905299) 10247 1701 0
107 sunita 19/08/2024 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2292178 (3305006027/IF/IAY/905299) 10354 1701 1701
108 sunita 26/08/2024 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2292178 (3305006027/IF/IAY/905299) 10472 1701 1701
Sub Total FY 2425 119 28917 3402