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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-003-061-001/311 Family Id: 311
Name of Head of Household: BHOJRAM
Name of Father/Husband: BHOJRAM
Category: OTH
Date of Registration: 6/6/2007
Address: 0
Villages:
Panchayat: NAVAPARAKHURD
Block: SAKTI
District: JANJGIR-CHAMPA(CHHATTISGARH)
Whether BPL Family: YES BPL Family No.: 0
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 MANHARAN SIDAR Male 35 Punjab National Bank
2 UAMA BAI Female 30 Punjab National Bank
3 KEWARA BAI Female 30 Punjab National Bank
4 ranita Female 22 Punjab National Bank
5 Sunil singh sidar Male 20 Punjab National 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 979353 UAMA BAI 15/03/2018~~28/03/2018~~14 12
2 156742 19/04/2018~~02/05/2018~~14 12
3 611240 25/06/2018~~08/07/2018~~14 12
4 671360 KEWARA BAI 14/08/2018~~27/08/2018~~14 12
5 671359 UAMA BAI 14/08/2018~~27/08/2018~~14 12
6 702923 KEWARA BAI 28/08/2018~~10/09/2018~~14 12
7 702922 UAMA BAI 28/08/2018~~10/09/2018~~14 12
8 1468746 KEWARA BAI 12/03/2020~~18/03/2020~~7 6
9 1468744 MANHARAN SIDAR 12/03/2020~~18/03/2020~~7 6
10 1468745 UAMA BAI 12/03/2020~~18/03/2020~~7 6
11 1546209 KEWARA BAI 19/03/2020~~25/03/2020~~7 6
12 1546207 MANHARAN SIDAR 19/03/2020~~25/03/2020~~7 6
13 1546210 ranita 19/03/2020~~25/03/2020~~7 6
14 1546208 UAMA BAI 19/03/2020~~25/03/2020~~7 6
15 1590372 KEWARA BAI 26/03/2020~~30/03/2020~~5 5
16 1590370 MANHARAN SIDAR 26/03/2020~~30/03/2020~~5 5
17 1590373 ranita 26/03/2020~~30/03/2020~~5 5
18 1590371 UAMA BAI 26/03/2020~~30/03/2020~~5 5
19 33718 KEWARA BAI 15/04/2020~~21/04/2020~~7 6
20 33716 MANHARAN SIDAR 15/04/2020~~21/04/2020~~7 6
21 33719 ranita 15/04/2020~~21/04/2020~~7 6
22 33717 UAMA BAI 15/04/2020~~21/04/2020~~7 6
23 192774 MANHARAN SIDAR 24/04/2020~~30/04/2020~~7 6
24 192776 ranita 24/04/2020~~30/04/2020~~7 6
25 192775 UAMA BAI 24/04/2020~~30/04/2020~~7 6
26 1712613 04/02/2021~~10/02/2021~~7 6
27 1786742 11/02/2021~~17/02/2021~~7 6
28 2245638 ranita 16/03/2021~~22/03/2021~~7 6
29 2245637 UAMA BAI 16/03/2021~~22/03/2021~~7 6
30 2276 ranita 01/04/2021~~07/04/2021~~7 6
31 2275 UAMA BAI 01/04/2021~~07/04/2021~~7 6
32 59281 ranita 08/04/2021~~14/04/2021~~7 6
33 59280 UAMA BAI 08/04/2021~~14/04/2021~~7 6
34 122681 ranita 26/04/2021~~02/05/2021~~7 6
35 122680 UAMA BAI 26/04/2021~~02/05/2021~~7 6
36 176445 ranita 05/05/2021~~11/05/2021~~7 6
37 176444 UAMA BAI 05/05/2021~~11/05/2021~~7 6
38 717178 MANHARAN SIDAR 11/06/2021~~17/06/2021~~7 6
39 717179 UAMA BAI 11/06/2021~~17/06/2021~~7 6
40 1275846 02/02/2022~~08/02/2022~~7 6
41 1359542 10/02/2022~~23/02/2022~~14 12
42 1531915 24/02/2022~~09/03/2022~~14 12
43 184119 MANHARAN SIDAR 17/06/2022~~23/06/2022~~7 6
44 184121 ranita 17/06/2022~~23/06/2022~~7 6
45 184120 UAMA BAI 17/06/2022~~23/06/2022~~7 6
46 337533 ranita 19/11/2022~~25/11/2022~~7 6
47 368218 UAMA BAI 25/11/2022~~01/12/2022~~7 6
48 381765 03/12/2022~~09/12/2022~~7 6
49 409418 ranita 07/12/2022~~13/12/2022~~7 6
50 414872 UAMA BAI 10/12/2022~~16/12/2022~~7 6
51 455753 17/12/2022~~23/12/2022~~7 6
52 513545 24/12/2022~~30/12/2022~~7 6
53 727112 ranita 19/01/2023~~25/01/2023~~7 6
54 1169209 UAMA BAI 02/03/2023~~08/03/2023~~7 6
55 1184030 MANHARAN SIDAR 03/03/2023~~09/03/2023~~7 6
56 1184031 ranita 03/03/2023~~09/03/2023~~7 6
57 1258349 MANHARAN SIDAR 11/03/2023~~17/03/2023~~7 6
58 1258350 ranita 11/03/2023~~17/03/2023~~7 6
59 700728 MANHARAN SIDAR 22/06/2023~~28/06/2023~~7 6
60 700730 ranita 22/06/2023~~28/06/2023~~7 6
61 700731 Sunil singh sidar 22/06/2023~~28/06/2023~~7 6
62 700729 UAMA BAI 22/06/2023~~28/06/2023~~7 6
63 1302099 MANHARAN SIDAR 15/03/2024~~21/03/2024~~7 7
64 1302105 ranita 15/03/2024~~21/03/2024~~7 7
65 1302106 Sunil singh sidar 15/03/2024~~21/03/2024~~7 7
66 1302104 UAMA BAI 15/03/2024~~21/03/2024~~7 7
67 1352842 MANHARAN SIDAR 27/03/2024~~31/03/2024~~5 5
68 1352852 ranita 27/03/2024~~31/03/2024~~5 5
69 1352853 Sunil singh sidar 27/03/2024~~31/03/2024~~5 5
70 1352851 UAMA BAI 27/03/2024~~31/03/2024~~5 5
71 842377 MANHARAN SIDAR 04/06/2024~~10/06/2024~~7 7
72 842379 ranita 04/06/2024~~10/06/2024~~7 7
73 842378 UAMA BAI 04/06/2024~~10/06/2024~~7 7
74 943624 MANHARAN SIDAR 11/06/2024~~15/06/2024~~5 5
75 943626 ranita 11/06/2024~~15/06/2024~~5 5
76 943625 UAMA BAI 11/06/2024~~15/06/2024~~5 5
77 1077519 MANHARAN SIDAR 18/06/2024~~22/06/2024~~5 5
78 1077521 ranita 18/06/2024~~22/06/2024~~5 5
79 1077520 UAMA BAI 18/06/2024~~22/06/2024~~5 5

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 979353 UAMA BAI 15/03/2018~~28/03/2018~~14 12 Construction of IAY House -IAY REG. NO. CH1487893 (3314003028/IF/IAY/490567)
2 156742 19/04/2018~~02/05/2018~~14 12 Construction of IAY House -IAY REG. NO. CH1487893 (3314003028/IF/IAY/490567)
3 611240 25/06/2018~~08/07/2018~~14 12 Construction of IAY House -IAY REG. NO. CH1487893 (3314003028/IF/IAY/490567)
4 671360 KEWARA BAI 14/08/2018~~27/08/2018~~14 12 Construction of IAY House -IAY REG. NO. CH1487893 (3314003028/IF/IAY/490567)
5 671359 UAMA BAI 14/08/2018~~27/08/2018~~14 12 Construction of IAY House -IAY REG. NO. CH1487893 (3314003028/IF/IAY/490567)
6 702923 KEWARA BAI 28/08/2018~~10/09/2018~~14 12 Construction of IAY House -IAY REG. NO. CH1487893 (3314003028/IF/IAY/490567)
7 702922 UAMA BAI 28/08/2018~~10/09/2018~~14 12 Construction of IAY House -IAY REG. NO. CH1487893 (3314003028/IF/IAY/490567)
8 1468746 KEWARA BAI 12/03/2020~~18/03/2020~~7 6 TEDVAHI TALAB GAHRIKARAN SAH NIRMALAGHAT NIRMAN (3314003061/WC/1111380544)
9 1468744 MANHARAN SIDAR 12/03/2020~~18/03/2020~~7 6 TEDVAHI TALAB GAHRIKARAN SAH NIRMALAGHAT NIRMAN (3314003061/WC/1111380544)
10 1468745 UAMA BAI 12/03/2020~~18/03/2020~~7 6 TEDVAHI TALAB GAHRIKARAN SAH NIRMALAGHAT NIRMAN (3314003061/WC/1111380544)
11 1546209 KEWARA BAI 19/03/2020~~25/03/2020~~7 6 TEDVAHI TALAB GAHRIKARAN SAH NIRMALAGHAT NIRMAN (3314003061/WC/1111380544)
12 1546207 MANHARAN SIDAR 19/03/2020~~25/03/2020~~7 6 TEDVAHI TALAB GAHRIKARAN SAH NIRMALAGHAT NIRMAN (3314003061/WC/1111380544)
13 1546210 ranita 19/03/2020~~25/03/2020~~7 6 TEDVAHI TALAB GAHRIKARAN SAH NIRMALAGHAT NIRMAN (3314003061/WC/1111380544)
14 1546208 UAMA BAI 19/03/2020~~25/03/2020~~7 6 TEDVAHI TALAB GAHRIKARAN SAH NIRMALAGHAT NIRMAN (3314003061/WC/1111380544)
15 1590372 KEWARA BAI 26/03/2020~~30/03/2020~~5 5 TEDVAHI TALAB GAHRIKARAN SAH NIRMALAGHAT NIRMAN (3314003061/WC/1111380544)
16 1590370 MANHARAN SIDAR 26/03/2020~~30/03/2020~~5 5 TEDVAHI TALAB GAHRIKARAN SAH NIRMALAGHAT NIRMAN (3314003061/WC/1111380544)
17 1590373 ranita 26/03/2020~~30/03/2020~~5 5 TEDVAHI TALAB GAHRIKARAN SAH NIRMALAGHAT NIRMAN (3314003061/WC/1111380544)
18 1590371 UAMA BAI 26/03/2020~~30/03/2020~~5 5 TEDVAHI TALAB GAHRIKARAN SAH NIRMALAGHAT NIRMAN (3314003061/WC/1111380544)
19 33718 KEWARA BAI 15/04/2020~~21/04/2020~~7 6 TEDVAHI TALAB GAHRIKARAN SAH NIRMALAGHAT NIRMAN (3314003061/WC/1111380544)
20 33716 MANHARAN SIDAR 15/04/2020~~21/04/2020~~7 6 TEDVAHI TALAB GAHRIKARAN SAH NIRMALAGHAT NIRMAN (3314003061/WC/1111380544)
21 33719 ranita 15/04/2020~~21/04/2020~~7 6 TEDVAHI TALAB GAHRIKARAN SAH NIRMALAGHAT NIRMAN (3314003061/WC/1111380544)
22 33717 UAMA BAI 15/04/2020~~21/04/2020~~7 6 TEDVAHI TALAB GAHRIKARAN SAH NIRMALAGHAT NIRMAN (3314003061/WC/1111380544)
23 192774 MANHARAN SIDAR 24/04/2020~~30/04/2020~~7 6 TEDVAHI TALAB GAHRIKARAN SAH NIRMALAGHAT NIRMAN (3314003061/WC/1111380544)
24 192776 ranita 24/04/2020~~30/04/2020~~7 6 TEDVAHI TALAB GAHRIKARAN SAH NIRMALAGHAT NIRMAN (3314003061/WC/1111380544)
25 192775 UAMA BAI 24/04/2020~~30/04/2020~~7 6 TEDVAHI TALAB GAHRIKARAN SAH NIRMALAGHAT NIRMAN (3314003061/WC/1111380544)
26 1712613 04/02/2021~~10/02/2021~~7 6 Samudayik pashu aashray kendra nirmaan karya (300 maveshi) (3314003061/WC/1111478917)
27 1786742 11/02/2021~~17/02/2021~~7 6 Samudayik pashu aashray kendra nirmaan karya (300 maveshi) (3314003061/WC/1111478917)
28 2245638 ranita 16/03/2021~~22/03/2021~~7 6 Samudhaik Souchalay Nirman-Navaparakhurd (3314003061/RS/1111377292)
29 2245637 UAMA BAI 16/03/2021~~22/03/2021~~7 6 Samudhaik Souchalay Nirman-Navaparakhurd (3314003061/RS/1111377292)
30 2276 ranita 01/04/2021~~07/04/2021~~7 6 Samudhaik Souchalay Nirman-Navaparakhurd (3314003061/RS/1111377292)
31 2275 UAMA BAI 01/04/2021~~07/04/2021~~7 6 Samudhaik Souchalay Nirman-Navaparakhurd (3314003061/RS/1111377292)
32 59281 ranita 08/04/2021~~14/04/2021~~7 6 Samudhaik Souchalay Nirman-Navaparakhurd (3314003061/RS/1111377292)
33 59280 UAMA BAI 08/04/2021~~14/04/2021~~7 6 Samudhaik Souchalay Nirman-Navaparakhurd (3314003061/RS/1111377292)
34 122681 ranita 26/04/2021~~02/05/2021~~7 6 Samudhaik Souchalay Nirman-Navaparakhurd (3314003061/RS/1111377292)
35 122680 UAMA BAI 26/04/2021~~02/05/2021~~7 6 Samudhaik Souchalay Nirman-Navaparakhurd (3314003061/RS/1111377292)
36 176445 ranita 05/05/2021~~11/05/2021~~7 6 Samudhaik Souchalay Nirman-Navaparakhurd (3314003061/RS/1111377292)
37 176444 UAMA BAI 05/05/2021~~11/05/2021~~7 6 Samudhaik Souchalay Nirman-Navaparakhurd (3314003061/RS/1111377292)
38 717178 MANHARAN SIDAR 11/06/2021~~17/06/2021~~7 6 Bandabri Talab Gahrikaran Sah Piching kary Nirman (3314003061/WC/1111463389)
39 717179 UAMA BAI 11/06/2021~~17/06/2021~~7 6 Bandabri Talab Gahrikaran Sah Piching kary Nirman (3314003061/WC/1111463389)
40 1275846 02/02/2022~~08/02/2022~~7 6 Bandabri Talab Gahrikaran Sah Piching kary Nirman (3314003061/WC/1111463389)
41 1359542 10/02/2022~~23/02/2022~~14 12 Bandabri Talab Gahrikaran Sah Piching kary Nirman (3314003061/WC/1111463389)
42 1531915 24/02/2022~~09/03/2022~~14 12 Bandabri Talab Gahrikaran Sah Piching kary Nirman (3314003061/WC/1111463389)
43 184119 MANHARAN SIDAR 17/06/2022~~23/06/2022~~7 6 NARWA - NAYA TALAB NIRMAAN KARYA BAGBUDWA TARAINE NALA (3314003060/WC/1111506380)
44 184121 ranita 17/06/2022~~23/06/2022~~7 6 NARWA - NAYA TALAB NIRMAAN KARYA BAGBUDWA TARAINE NALA (3314003060/WC/1111506380)
45 184120 UAMA BAI 17/06/2022~~23/06/2022~~7 6 NARWA - NAYA TALAB NIRMAAN KARYA BAGBUDWA TARAINE NALA (3314003060/WC/1111506380)
46 337533 ranita 19/11/2022~~25/11/2022~~7 6 Kotri nala antargat area treatment hetu Dabri Nirman kary-Navaparakhurd (3314003061/WC/1111504625)
47 368218 UAMA BAI 25/11/2022~~01/12/2022~~7 6 Samudayik pashu aashray kendra nirmaan karya (300 maveshi) (3314003061/WC/1111478917)
48 381765 03/12/2022~~09/12/2022~~7 12 Samudayik pashu aashray kendra nirmaan karya (300 maveshi) (3314003061/WC/1111478917)
49 409418 ranita 07/12/2022~~13/12/2022~~7 6 UDYANIKI DODAKI ME LAND LEVELLING KARYA DODAKI (3314003060/LD/1111506454)
50 414872 UAMA BAI 10/12/2022~~16/12/2022~~7 6 Samudayik pashu aashray kendra nirmaan karya (300 maveshi) (3314003061/WC/1111478917)
51 455753 17/12/2022~~23/12/2022~~7 6 Samudayik pashu aashray kendra nirmaan karya (300 maveshi) (3314003061/WC/1111478917)
52 513545 24/12/2022~~30/12/2022~~7 12 Samudayik pashu aashray kendra nirmaan karya (300 maveshi) (3314003061/WC/1111478917)
53 727112 ranita 19/01/2023~~25/01/2023~~7 6 UDYANIKI DODAKI ME LAND LEVELLING KARYA DODAKI (3314003060/LD/1111506454)
54 1169209 UAMA BAI 02/03/2023~~08/03/2023~~7 6 Bandabri Talab Gahrikaran Sah Piching kary Nirman (3314003061/WC/1111463389)
55 1184030 MANHARAN SIDAR 03/03/2023~~09/03/2023~~7 6 NARWA - NAYA TALAB NIRMAAN KARYA BAGBUDWA TARAINE NALA (3314003060/WC/1111506380)
56 1184031 ranita 03/03/2023~~09/03/2023~~7 6 NARWA - NAYA TALAB NIRMAAN KARYA BAGBUDWA TARAINE NALA (3314003060/WC/1111506380)
57 1258349 MANHARAN SIDAR 11/03/2023~~17/03/2023~~7 6 NARWA - NAYA TALAB NIRMAAN KARYA BAGBUDWA TARAINE NALA (3314003060/WC/1111506380)
58 1258350 ranita 11/03/2023~~17/03/2023~~7 6 NARWA - NAYA TALAB NIRMAAN KARYA BAGBUDWA TARAINE NALA (3314003060/WC/1111506380)
59 700728 MANHARAN SIDAR 22/06/2023~~28/06/2023~~7 6 डबरी तालाब गहरीकरण 1 नग पचरी एव इनलेट आउटलेट निर्माण कार्य (3314003061/WC/1111552436)
60 700730 ranita 22/06/2023~~28/06/2023~~7 6 डबरी तालाब गहरीकरण 1 नग पचरी एव इनलेट आउटलेट निर्माण कार्य (3314003061/WC/1111552436)
61 700731 Sunil singh sidar 22/06/2023~~28/06/2023~~7 6 डबरी तालाब गहरीकरण 1 नग पचरी एव इनलेट आउटलेट निर्माण कार्य (3314003061/WC/1111552436)
62 700729 UAMA BAI 22/06/2023~~28/06/2023~~7 6 डबरी तालाब गहरीकरण 1 नग पचरी एव इनलेट आउटलेट निर्माण कार्य (3314003061/WC/1111552436)
63 1302099 MANHARAN SIDAR 15/03/2024~~21/03/2024~~7 7 Mitti sadak nirman karya gyani ghar se nahar ki or (3314003061/RC/GIS/774753)
64 1302105 ranita 15/03/2024~~21/03/2024~~7 7 Mitti sadak nirman karya gyani ghar se nahar ki or (3314003061/RC/GIS/774753)
65 1302106 Sunil singh sidar 15/03/2024~~21/03/2024~~7 7 Mitti sadak nirman karya gyani ghar se nahar ki or (3314003061/RC/GIS/774753)
66 1302104 UAMA BAI 15/03/2024~~21/03/2024~~7 7 Mitti sadak nirman karya gyani ghar se nahar ki or (3314003061/RC/GIS/774753)
67 1352842 MANHARAN SIDAR 27/03/2024~~31/03/2024~~5 5 Mitti sadak nirman karya gyani ghar se nahar ki or (3314003061/RC/GIS/774753)
68 1352852 ranita 27/03/2024~~31/03/2024~~5 5 Mitti sadak nirman karya gyani ghar se nahar ki or (3314003061/RC/GIS/774753)
69 1352853 Sunil singh sidar 27/03/2024~~31/03/2024~~5 5 Mitti sadak nirman karya gyani ghar se nahar ki or (3314003061/RC/GIS/774753)
70 1352851 UAMA BAI 27/03/2024~~31/03/2024~~5 5 Mitti sadak nirman karya gyani ghar se nahar ki or (3314003061/RC/GIS/774753)
71 842377 MANHARAN SIDAR 04/06/2024~~10/06/2024~~7 7 BAGBUDWA SE MUKTI DHAM TAK MITTI ROAD NIRMAAN KARY BAGBUDWA (3314003060/RC/1111372913)
72 842379 ranita 04/06/2024~~10/06/2024~~7 7 BAGBUDWA SE MUKTI DHAM TAK MITTI ROAD NIRMAAN KARY BAGBUDWA (3314003060/RC/1111372913)
73 842378 UAMA BAI 04/06/2024~~10/06/2024~~7 7 BAGBUDWA SE MUKTI DHAM TAK MITTI ROAD NIRMAAN KARY BAGBUDWA (3314003060/RC/1111372913)
74 943624 MANHARAN SIDAR 11/06/2024~~15/06/2024~~5 5 BAGBUDWA SE MUKTI DHAM TAK MITTI ROAD NIRMAAN KARY BAGBUDWA (3314003060/RC/1111372913)
75 943626 ranita 11/06/2024~~15/06/2024~~5 5 BAGBUDWA SE MUKTI DHAM TAK MITTI ROAD NIRMAAN KARY BAGBUDWA (3314003060/RC/1111372913)
76 943625 UAMA BAI 11/06/2024~~15/06/2024~~5 5 BAGBUDWA SE MUKTI DHAM TAK MITTI ROAD NIRMAAN KARY BAGBUDWA (3314003060/RC/1111372913)
77 1077519 MANHARAN SIDAR 18/06/2024~~22/06/2024~~5 5 BAGBUDWA SE MUKTI DHAM TAK MITTI ROAD NIRMAAN KARY BAGBUDWA (3314003060/RC/1111372913)
78 1077521 ranita 18/06/2024~~22/06/2024~~5 5 BAGBUDWA SE MUKTI DHAM TAK MITTI ROAD NIRMAAN KARY BAGBUDWA (3314003060/RC/1111372913)
79 1077520 UAMA BAI 18/06/2024~~22/06/2024~~5 5 BAGBUDWA SE MUKTI DHAM TAK MITTI ROAD NIRMAAN KARY BAGBUDWA (3314003060/RC/1111372913)

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 UAMA BAI 15/03/2018 6 Construction of IAY House -IAY REG. NO. CH1487893 (3314003028/IF/IAY/490567) 35724 1032 0
2 UAMA BAI 22/03/2018 6 Construction of IAY House -IAY REG. NO. CH1487893 (3314003028/IF/IAY/490567) 35747 1032 0
Sub Total FY 1718 12 2064 0
3 UAMA BAI 19/04/2018 6 Construction of IAY House -IAY REG. NO. CH1487893 (3314003028/IF/IAY/490567) 3439 1032 0
4 UAMA BAI 26/04/2018 6 Construction of IAY House -IAY REG. NO. CH1487893 (3314003028/IF/IAY/490567) 3440 1032 0
5 KEWARA BAI 14/08/2018 6 Construction of IAY House -IAY REG. NO. CH1487893 (3314003028/IF/IAY/490567) 15447 1044 0
6 UAMA BAI 14/08/2018 6 Construction of IAY House -IAY REG. NO. CH1487893 (3314003028/IF/IAY/490567) 15447 1044 0
7 KEWARA BAI 21/08/2018 6 Construction of IAY House -IAY REG. NO. CH1487893 (3314003028/IF/IAY/490567) 15448 1044 0
8 UAMA BAI 21/08/2018 6 Construction of IAY House -IAY REG. NO. CH1487893 (3314003028/IF/IAY/490567) 15448 1044 0
9 KEWARA BAI 28/08/2018 3 Construction of IAY House -IAY REG. NO. CH1487893 (3314003028/IF/IAY/490567) 15904 522 0
10 UAMA BAI 28/08/2018 2 Construction of IAY House -IAY REG. NO. CH1487893 (3314003028/IF/IAY/490567) 15904 348 0
11 KEWARA BAI 28/08/2018 6 Construction of IAY House -IAY REG. NO. CH1487893 (3314003028/IF/IAY/490567) 15905 1044 0
12 UAMA BAI 28/08/2018 6 Construction of IAY House -IAY REG. NO. CH1487893 (3314003028/IF/IAY/490567) 15905 1044 0
Sub Total FY 1819 53 9198 0
13 ranita 15/04/2020 6 TEDVAHI TALAB GAHRIKARAN SAH NIRMALAGHAT NIRMAN (3314003061/WC/1111380544) 636 1140 0
14 ranita 24/04/2020 2 TEDVAHI TALAB GAHRIKARAN SAH NIRMALAGHAT NIRMAN (3314003061/WC/1111380544) 2366 380 0
15 UAMA BAI 04/02/2021 6 Samudayik pashu aashray kendra nirmaan karya (300 maveshi) (3314003061/WC/1111478917) 23250 1140 0
16 UAMA BAI 11/02/2021 3 Samudayik pashu aashray kendra nirmaan karya (300 maveshi) (3314003061/WC/1111478917) 24300 570 0
17 ranita 16/03/2021 6 Samudhaik Souchalay Nirman-Navaparakhurd (3314003061/RS/1111377292) 30762 1140 0
18 UAMA BAI 16/03/2021 6 Samudhaik Souchalay Nirman-Navaparakhurd (3314003061/RS/1111377292) 30762 1140 0
Sub Total FY 2021 29 5510 0
19 ranita 01/04/2021 6 Samudhaik Souchalay Nirman-Navaparakhurd (3314003061/RS/1111377292) 1 1158 0
20 UAMA BAI 01/04/2021 6 Samudhaik Souchalay Nirman-Navaparakhurd (3314003061/RS/1111377292) 1 1158 0
21 ranita 26/04/2021 6 Samudhaik Souchalay Nirman-Navaparakhurd (3314003061/RS/1111377292) 1748 1158 0
22 UAMA BAI 26/04/2021 6 Samudhaik Souchalay Nirman-Navaparakhurd (3314003061/RS/1111377292) 1748 1158 0
23 UAMA BAI 11/06/2021 4 Bandabri Talab Gahrikaran Sah Piching kary Nirman (3314003061/WC/1111463389) 7753 772 0
Sub Total FY 2122 28 5404 0
24 ranita 19/11/2022 2 Kotri nala antargat area treatment hetu Dabri Nirman kary-Navaparakhurd (3314003061/WC/1111504625) 5487 408 0
25 UAMA BAI 25/11/2022 6 Samudayik pashu aashray kendra nirmaan karya (300 maveshi) (3314003061/WC/1111478917) 5881 1224 0
26 UAMA BAI 03/12/2022 6 Samudayik pashu aashray kendra nirmaan karya (300 maveshi) (3314003061/WC/1111478917) 6061 1224 0
27 ranita 07/12/2022 6 UDYANIKI DODAKI ME LAND LEVELLING KARYA DODAKI (3314003060/LD/1111506454) 6384 1224 0
28 UAMA BAI 10/12/2022 6 Samudayik pashu aashray kendra nirmaan karya (300 maveshi) (3314003061/WC/1111478917) 6398 1224 0
29 UAMA BAI 24/12/2022 6 Samudayik pashu aashray kendra nirmaan karya (300 maveshi) (3314003061/WC/1111478917) 7590 1224 0
30 ranita 19/01/2023 6 UDYANIKI DODAKI ME LAND LEVELLING KARYA DODAKI (3314003060/LD/1111506454) 10224 1224 0
31 MANHARAN SIDAR 03/03/2023 6 NARWA - NAYA TALAB NIRMAAN KARYA BAGBUDWA TARAINE NALA (3314003060/WC/1111506380) 16278 1224 0
32 ranita 03/03/2023 6 NARWA - NAYA TALAB NIRMAAN KARYA BAGBUDWA TARAINE NALA (3314003060/WC/1111506380) 16278 1224 0
33 MANHARAN SIDAR 11/03/2023 4 NARWA - NAYA TALAB NIRMAAN KARYA BAGBUDWA TARAINE NALA (3314003060/WC/1111506380) 17473 120 0
34 ranita 11/03/2023 4 NARWA - NAYA TALAB NIRMAAN KARYA BAGBUDWA TARAINE NALA (3314003060/WC/1111506380) 17473 120 0
Sub Total FY 2223 58 10440 0
35 MANHARAN SIDAR 22/06/2023 4 डबरी तालाब गहरीकरण 1 नग पचरी एव इनलेट आउटलेट निर्माण कार्य (3314003061/WC/1111552436) 8311 884 0
36 ranita 22/06/2023 4 डबरी तालाब गहरीकरण 1 नग पचरी एव इनलेट आउटलेट निर्माण कार्य (3314003061/WC/1111552436) 8311 884 0
37 UAMA BAI 22/06/2023 4 डबरी तालाब गहरीकरण 1 नग पचरी एव इनलेट आउटलेट निर्माण कार्य (3314003061/WC/1111552436) 8311 884 0
Sub Total FY 2324 12 2652 0
38 MANHARAN SIDAR 04/06/2024 5 BAGBUDWA SE MUKTI DHAM TAK MITTI ROAD NIRMAAN KARY BAGBUDWA (3314003060/RC/1111372913) 10923 1215 0
39 ranita 04/06/2024 5 BAGBUDWA SE MUKTI DHAM TAK MITTI ROAD NIRMAAN KARY BAGBUDWA (3314003060/RC/1111372913) 10923 1215 0
40 UAMA BAI 04/06/2024 5 BAGBUDWA SE MUKTI DHAM TAK MITTI ROAD NIRMAAN KARY BAGBUDWA (3314003060/RC/1111372913) 10923 1215 0
41 MANHARAN SIDAR 11/06/2024 4 BAGBUDWA SE MUKTI DHAM TAK MITTI ROAD NIRMAAN KARY BAGBUDWA (3314003060/RC/1111372913) 12122 972 0
42 ranita 11/06/2024 5 BAGBUDWA SE MUKTI DHAM TAK MITTI ROAD NIRMAAN KARY BAGBUDWA (3314003060/RC/1111372913) 12123 1215 0
43 UAMA BAI 11/06/2024 5 BAGBUDWA SE MUKTI DHAM TAK MITTI ROAD NIRMAAN KARY BAGBUDWA (3314003060/RC/1111372913) 12123 1215 0
44 MANHARAN SIDAR 18/06/2024 3 BAGBUDWA SE MUKTI DHAM TAK MITTI ROAD NIRMAAN KARY BAGBUDWA (3314003060/RC/1111372913) 13241 729 0
45 ranita 18/06/2024 3 BAGBUDWA SE MUKTI DHAM TAK MITTI ROAD NIRMAAN KARY BAGBUDWA (3314003060/RC/1111372913) 13241 729 0
46 UAMA BAI 18/06/2024 3 BAGBUDWA SE MUKTI DHAM TAK MITTI ROAD NIRMAAN KARY BAGBUDWA (3314003060/RC/1111372913) 13241 729 0
Sub Total FY 2425 38 9234 0