Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-005-015-002/53 Family Id: 53
Name of Head of Household: परमेश्‍वर
Name of Father/Husband: बिरबल
Category: ST
Date of Registration: 2/2/2006
Address:
Villages:
Panchayat: Gujarwar
Block: LUNDRA
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 53
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 परमेश्‍वर Male 38 Central Bank Of India
2 सल्‍हो Female 32 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 665582 परमेश्‍वर 23/05/2017~~03/06/2017~~12 11
2 665583 सल्‍हो 23/05/2017~~03/06/2017~~12 11
3 893691 परमेश्‍वर 05/06/2017~~18/06/2017~~14 12
4 3661278 19/03/2018~~25/03/2018~~7 6
5 3661279 सल्‍हो 19/03/2018~~25/03/2018~~7 6
6 3786353 परमेश्‍वर 26/03/2018~~30/03/2018~~5 5
7 929 02/04/2018~~08/04/2018~~7 6
8 1502741 01/10/2018~~07/10/2018~~7 6
9 1502742 सल्‍हो 01/10/2018~~07/10/2018~~7 6
10 1513979 परमेश्‍वर 08/10/2018~~14/10/2018~~7 6
11 1513980 सल्‍हो 08/10/2018~~14/10/2018~~7 6
12 1563385 परमेश्‍वर 15/10/2018~~21/10/2018~~7 6
13 1655967 29/10/2018~~11/11/2018~~14 12
14 1655968 सल्‍हो 29/10/2018~~11/11/2018~~14 12
15 1682202 परमेश्‍वर 12/11/2018~~18/11/2018~~7 6
16 1682203 सल्‍हो 12/11/2018~~18/11/2018~~7 6
17 1841386 परमेश्‍वर 26/11/2018~~09/12/2018~~14 12
18 1841387 सल्‍हो 26/11/2018~~09/12/2018~~14 12
19 421072 परमेश्‍वर 30/04/2020~~03/05/2020~~4 4
20 421073 सल्‍हो 30/04/2020~~03/05/2020~~4 4
21 1677936 परमेश्‍वर 08/06/2020~~14/06/2020~~7 6
22 1677937 सल्‍हो 08/06/2020~~14/06/2020~~7 6
23 2015642 परमेश्‍वर 13/07/2020~~19/07/2020~~7 6
24 2030544 27/07/2020~~02/08/2020~~7 6
25 2063563 10/08/2020~~30/08/2020~~21 18
26 2662060 30/11/2020~~06/12/2020~~7 6
27 2797949 07/12/2020~~13/12/2020~~7 6
28 3059834 21/12/2020~~27/12/2020~~7 6
29 3254275 28/12/2020~~03/01/2021~~7 6
30 3315095 04/01/2021~~10/01/2021~~7 6
31 3458053 25/01/2021~~31/01/2021~~7 6
32 3649327 01/02/2021~~07/02/2021~~7 6
33 3814025 08/02/2021~~14/02/2021~~7 6
34 4030756 17/02/2021~~20/02/2021~~4 4
35 4180550 22/02/2021~~28/02/2021~~7 6
36 4418614 01/03/2021~~07/03/2021~~7 6
37 4593028 08/03/2021~~14/03/2021~~7 6
38 488038 03/05/2021~~09/05/2021~~7 6
39 488039 सल्‍हो 03/05/2021~~09/05/2021~~7 6
40 1060444 परमेश्‍वर 31/05/2021~~06/06/2021~~7 6
41 1204238 07/06/2021~~13/06/2021~~7 6
42 1523759 26/07/2021~~08/08/2021~~14 12
43 1689678 21/09/2021~~25/09/2021~~5 5
44 1757850 04/10/2021~~10/10/2021~~7 6
45 689124 08/08/2022~~14/08/2022~~7 6
46 719158 15/08/2022~~21/08/2022~~7 6
47 1112373 10/10/2022~~16/10/2022~~7 6
48 1209116 18/10/2022~~22/10/2022~~5 5
49 1345715 31/10/2022~~06/11/2022~~7 6
50 1548895 21/11/2022~~27/11/2022~~7 6
51 2831247 06/02/2023~~12/02/2023~~7 6
52 2831248 सल्‍हो 06/02/2023~~12/02/2023~~7 6
53 2952573 परमेश्‍वर 13/02/2023~~19/02/2023~~7 6
54 2952574 सल्‍हो 13/02/2023~~19/02/2023~~7 6
55 3071789 परमेश्‍वर 20/02/2023~~26/02/2023~~7 6
56 3071790 सल्‍हो 20/02/2023~~26/02/2023~~7 6
57 3184935 परमेश्‍वर 27/02/2023~~05/03/2023~~7 6
58 3184936 सल्‍हो 27/02/2023~~05/03/2023~~7 6
59 3346577 परमेश्‍वर 06/03/2023~~12/03/2023~~7 6
60 3346578 सल्‍हो 06/03/2023~~12/03/2023~~7 6
61 3575018 परमेश्‍वर 20/03/2023~~26/03/2023~~7 6
62 3575019 सल्‍हो 20/03/2023~~26/03/2023~~7 6
63 3697115 परमेश्‍वर 27/03/2023~~31/03/2023~~5 5
64 3697116 सल्‍हो 27/03/2023~~31/03/2023~~5 5
65 67377 परमेश्‍वर 03/04/2023~~09/04/2023~~7 6
66 67378 सल्‍हो 03/04/2023~~09/04/2023~~7 6
67 1062770 परमेश्‍वर 12/06/2023~~18/06/2023~~7 6
68 1062771 सल्‍हो 12/06/2023~~18/06/2023~~7 6
69 1238234 परमेश्‍वर 26/06/2023~~02/07/2023~~7 6
70 1238235 सल्‍हो 26/06/2023~~02/07/2023~~7 6
71 1259968 परमेश्‍वर 03/07/2023~~09/07/2023~~7 6
72 1259969 सल्‍हो 03/07/2023~~09/07/2023~~7 6
73 1342391 परमेश्‍वर 09/10/2023~~15/10/2023~~7 6
74 1469980 13/11/2023~~19/11/2023~~7 6
75 1469981 सल्‍हो 13/11/2023~~19/11/2023~~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 665582 परमेश्‍वर 23/05/2017~~03/06/2017~~12 11 RIRI VYAPAVARTAN YOJANA NAHAR PAKKIKARAN KARY (3305/IC/929478)
2 665583 सल्‍हो 23/05/2017~~03/06/2017~~12 11 RIRI VYAPAVARTAN YOJANA NAHAR PAKKIKARAN KARY (3305/IC/929478)
3 893691 परमेश्‍वर 05/06/2017~~18/06/2017~~14 12 RIRI VYAPAVARTAN YOJANA NAHAR PAKKIKARAN KARY (3305/IC/929478)
4 3661278 19/03/2018~~25/03/2018~~7 6 MITTI MURAM SADAK NIRMAN KARYA THIRRA GHAR SE BARAT GHAR TAK 800 MITER RIRI 2017-18 (3305005069/RC/1111278767)
5 3661279 सल्‍हो 19/03/2018~~25/03/2018~~7 6 MITTI MURAM SADAK NIRMAN KARYA THIRRA GHAR SE BARAT GHAR TAK 800 MITER RIRI 2017-18 (3305005069/RC/1111278767)
6 3786353 परमेश्‍वर 26/03/2018~~30/03/2018~~5 5 SAMUDHIYK SHOUCHALAY NIRMAN RIRI 2015-16 (3305005069/RS/81052180)
7 929 02/04/2018~~08/04/2018~~7 6 SAMUDHIYK SHOUCHALAY NIRMAN RIRI 2015-16 (3305005069/RS/81052180)
8 1502741 01/10/2018~~07/10/2018~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2310842 (3305005069/IF/IAY/786715)
9 1502742 सल्‍हो 01/10/2018~~07/10/2018~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2310842 (3305005069/IF/IAY/786715)
10 1513979 परमेश्‍वर 08/10/2018~~14/10/2018~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2310842 (3305005069/IF/IAY/786715)
11 1513980 सल्‍हो 08/10/2018~~14/10/2018~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2310842 (3305005069/IF/IAY/786715)
12 1563385 परमेश्‍वर 15/10/2018~~21/10/2018~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2310842 (3305005069/IF/IAY/786715)
13 1655967 29/10/2018~~11/11/2018~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2310842 (3305005069/IF/IAY/786715)
14 1655968 सल्‍हो 29/10/2018~~11/11/2018~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2310842 (3305005069/IF/IAY/786715)
15 1682202 परमेश्‍वर 12/11/2018~~18/11/2018~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2310842 (3305005069/IF/IAY/786715)
16 1682203 सल्‍हो 12/11/2018~~18/11/2018~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2310842 (3305005069/IF/IAY/786715)
17 1841386 परमेश्‍वर 26/11/2018~~09/12/2018~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2310842 (3305005069/IF/IAY/786715)
18 1841387 सल्‍हो 26/11/2018~~09/12/2018~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2310842 (3305005069/IF/IAY/786715)
19 421072 परमेश्‍वर 30/04/2020~~03/05/2020~~4 4 MITTI MURAM SADAK NIRMAN KARYA THIRRA GHAR SE BARAT GHAR TAK 800 MITER RIRI 2017-18 (3305005069/RC/1111278767)
20 421073 सल्‍हो 30/04/2020~~03/05/2020~~4 4 MITTI MURAM SADAK NIRMAN KARYA THIRRA GHAR SE BARAT GHAR TAK 800 MITER RIRI 2017-18 (3305005069/RC/1111278767)
21 1677936 परमेश्‍वर 08/06/2020~~14/06/2020~~7 6 MITTI MURAM SADAK NIRMAN DHADHU GHAR SE CHEUR PANI TAK (3305005069/RC/1111318810)
22 1677937 सल्‍हो 08/06/2020~~14/06/2020~~7 6 MITTI MURAM SADAK NIRMAN DHADHU GHAR SE CHEUR PANI TAK (3305005069/RC/1111318810)
23 2015642 परमेश्‍वर 13/07/2020~~19/07/2020~~7 6 ANGAN BADI BHWAN NIRMAN KORWA PARA (3305005069/AV/1111281432)
24 2030544 27/07/2020~~02/08/2020~~7 6 ANGAN BADI BHWAN NIRMAN KORWA PARA (3305005069/AV/1111281432)
25 2063563 10/08/2020~~30/08/2020~~21 18 ANGAN BADI BHWAN NIRMAN KORWA PARA (3305005069/AV/1111281432)
26 2662060 30/11/2020~~06/12/2020~~7 6 सी पी टी निर्माण कार्य रीरी (3305005069/WC/1111475271)
27 2797949 07/12/2020~~13/12/2020~~7 6 सी पी टी निर्माण कार्य रीरी (3305005069/WC/1111475271)
28 3059834 21/12/2020~~27/12/2020~~7 6 सामुदायिक वर्मी कम्पोस्ट टैंक निर्माण कार्य 8 नग गगौली (3305005017/RS/1111361591)
29 3254275 28/12/2020~~03/01/2021~~7 6 RIRI VYAPAVARTAN YOJANA NAHAR PAKKIKARAN KARY (3305/IC/929478)
30 3315095 04/01/2021~~10/01/2021~~7 6 RIRI VYAPAVARTAN YOJANA NAHAR PAKKIKARAN KARY (3305/IC/929478)
31 3458053 25/01/2021~~31/01/2021~~7 6 सामुदायिक वर्मी कम्पोस्ट टैंक निर्माण कार्य 10 नग (3305005069/RS/1111364314)
32 3649327 01/02/2021~~07/02/2021~~7 6 RIRI VYAPAVARTAN YOJANA NAHAR PAKKIKARAN KARY (3305/IC/929478)
33 3814025 08/02/2021~~14/02/2021~~7 6 RIRI VYAPAVARTAN YOJANA NAHAR PAKKIKARAN KARY (3305/IC/929478)
34 4030756 17/02/2021~~20/02/2021~~4 4 RIRI VYAPAVARTAN YOJANA NAHAR PAKKIKARAN KARY (3305/IC/929478)
35 4180550 22/02/2021~~28/02/2021~~7 6 सामुदायिक वर्मी कम्पोस्ट टैंक निर्माण कार्य 10 नग (3305005069/RS/1111364314)
36 4418614 01/03/2021~~07/03/2021~~7 6 RIRI VYAPAVARTAN YOJANA NAHAR PAKKIKARAN KARY (3305/IC/929478)
37 4593028 08/03/2021~~14/03/2021~~7 12 RIRI VYAPAVARTAN YOJANA NAHAR PAKKIKARAN KARY (3305/IC/929478)
38 488038 03/05/2021~~09/05/2021~~7 6 SAMUDAYIK SHOUCHALAY NIRMAN MUNNA CHOUK KE PAS (3305005069/RS/1111379098)
39 488039 सल्‍हो 03/05/2021~~09/05/2021~~7 6 SAMUDAYIK SHOUCHALAY NIRMAN MUNNA CHOUK KE PAS (3305005069/RS/1111379098)
40 1060444 परमेश्‍वर 31/05/2021~~06/06/2021~~7 6 SAMUDAYIK SHOUCHALAY NIRMAN MUNNA CHOUK KE PAS (3305005069/RS/1111379098)
41 1204238 07/06/2021~~13/06/2021~~7 6 SAMUDAYIK SHOUCHALAY NIRMAN MUNNA CHOUK KE PAS (3305005069/RS/1111379098)
42 1523759 26/07/2021~~08/08/2021~~14 12 SAMUDAYIK SHOUCHALAY NIRMAN MUNNA CHOUK KE PAS (3305005069/RS/1111379098)
43 1689678 21/09/2021~~25/09/2021~~5 5 सी पी टी निर्माण कार्य रीरी (3305005069/WC/1111475271)
44 1757850 04/10/2021~~10/10/2021~~7 6 सी पी टी निर्माण कार्य रीरी (3305005069/WC/1111475271)
45 689124 08/08/2022~~14/08/2022~~7 6 सी पी टी निर्माण कार्य रीरी (3305005069/WC/1111475271)
46 719158 15/08/2022~~21/08/2022~~7 6 सी पी टी निर्माण कार्य रीरी (3305005069/WC/1111475271)
47 1112373 10/10/2022~~16/10/2022~~7 6 PATH VRIXAROPAN KARY PATORA SE NAVDIHA TAK SADAK KE KINARE DONO OR PMGSY SADAK 20 K.M. 500 NAG POUDH (3305005018/DP/1111438941)
48 1209116 18/10/2022~~22/10/2022~~5 5 PMGSY PATH VRIXA ROPAN KARY PATORA SE NAGAM BANS PARA TAK (3305005034/DP/1111438938)
49 1345715 31/10/2022~~06/11/2022~~7 6 PMGSY PATH VRIXA ROPAN KARY PATORA SE NAGAM BANS PARA TAK (3305005034/DP/1111438938)
50 1548895 21/11/2022~~27/11/2022~~7 6 PMGSY PATH VRIXA ROPAN KARY PATORA SE NAGAM BANS PARA TAK (3305005034/DP/1111438938)
51 2831247 06/02/2023~~12/02/2023~~7 6 SEGRIGESAN SHAD NIRMAN RIRI (3305005069/RS/1111397298)
52 2831248 सल्‍हो 06/02/2023~~12/02/2023~~7 6 SEGRIGESAN SHAD NIRMAN RIRI (3305005069/RS/1111397298)
53 2952573 परमेश्‍वर 13/02/2023~~19/02/2023~~7 6 SEGRIGESAN SHAD NIRMAN RIRI (3305005069/RS/1111397298)
54 2952574 सल्‍हो 13/02/2023~~19/02/2023~~7 6 SEGRIGESAN SHAD NIRMAN RIRI (3305005069/RS/1111397298)
55 3071789 परमेश्‍वर 20/02/2023~~26/02/2023~~7 6 SEGRIGESAN SHAD NIRMAN RIRI (3305005069/RS/1111397298)
56 3071790 सल्‍हो 20/02/2023~~26/02/2023~~7 6 SEGRIGESAN SHAD NIRMAN RIRI (3305005069/RS/1111397298)
57 3184935 परमेश्‍वर 27/02/2023~~05/03/2023~~7 6 SEGRIGESAN SHAD NIRMAN RIRI (3305005069/RS/1111397298)
58 3184936 सल्‍हो 27/02/2023~~05/03/2023~~7 6 SEGRIGESAN SHAD NIRMAN RIRI (3305005069/RS/1111397298)
59 3346577 परमेश्‍वर 06/03/2023~~12/03/2023~~7 6 SEGRIGESAN SHAD NIRMAN RIRI (3305005069/RS/1111397298)
60 3346578 सल्‍हो 06/03/2023~~12/03/2023~~7 6 SEGRIGESAN SHAD NIRMAN RIRI (3305005069/RS/1111397298)
61 3575018 परमेश्‍वर 20/03/2023~~26/03/2023~~7 6 SEGRIGESAN SHAD NIRMAN RIRI (3305005069/RS/1111397298)
62 3575019 सल्‍हो 20/03/2023~~26/03/2023~~7 6 SEGRIGESAN SHAD NIRMAN RIRI (3305005069/RS/1111397298)
63 3697115 परमेश्‍वर 27/03/2023~~31/03/2023~~5 5 SEGRIGESAN SHAD NIRMAN RIRI (3305005069/RS/1111397298)
64 3697116 सल्‍हो 27/03/2023~~31/03/2023~~5 5 SEGRIGESAN SHAD NIRMAN RIRI (3305005069/RS/1111397298)
65 67377 परमेश्‍वर 03/04/2023~~09/04/2023~~7 6 SEGRIGESAN SHAD NIRMAN RIRI (3305005069/RS/1111397298)
66 67378 सल्‍हो 03/04/2023~~09/04/2023~~7 6 SEGRIGESAN SHAD NIRMAN RIRI (3305005069/RS/1111397298)
67 1062770 परमेश्‍वर 12/06/2023~~18/06/2023~~7 6 JHURI TALAB GAHRIKARAN (3305005069/WC/1111530026)
68 1062771 सल्‍हो 12/06/2023~~18/06/2023~~7 6 JHURI TALAB GAHRIKARAN (3305005069/WC/1111530026)
69 1238234 परमेश्‍वर 26/06/2023~~02/07/2023~~7 6 सी पी टी निर्माण कार्य रीरी (3305005069/WC/1111475271)
70 1238235 सल्‍हो 26/06/2023~~02/07/2023~~7 6 सी पी टी निर्माण कार्य रीरी (3305005069/WC/1111475271)
71 1259968 परमेश्‍वर 03/07/2023~~09/07/2023~~7 6 सी पी टी निर्माण कार्य रीरी (3305005069/WC/1111475271)
72 1259969 सल्‍हो 03/07/2023~~09/07/2023~~7 6 सी पी टी निर्माण कार्य रीरी (3305005069/WC/1111475271)
73 1342391 परमेश्‍वर 09/10/2023~~15/10/2023~~7 6 सी पी टी निर्माण कार्य रीरी (3305005069/WC/1111475271)
74 1469980 13/11/2023~~19/11/2023~~7 6 JHURI TALAB GAHRIKARAN (3305005069/WC/1111530026)
75 1469981 सल्‍हो 13/11/2023~~19/11/2023~~7 6 JHURI TALAB GAHRIKARAN (3305005069/WC/1111530026)

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 परमेश्‍वर 23/05/2017 6 RIRI VYAPAVARTAN YOJANA NAHAR PAKKIKARAN KARY (3305/IC/929478) 6281 1032 0
2 परमेश्‍वर 29/05/2017 5 RIRI VYAPAVARTAN YOJANA NAHAR PAKKIKARAN KARY (3305/IC/929478) 6307 860 0
Sub Total FY 1718 11 1892 0
3 परमेश्‍वर 01/10/2018 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2310842 (3305005069/IF/IAY/786715) 22611 1218 0
4 सल्‍हो 01/10/2018 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2310842 (3305005069/IF/IAY/786715) 22611 1218 0
5 परमेश्‍वर 08/10/2018 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2310842 (3305005069/IF/IAY/786715) 23397 1218 0
6 सल्‍हो 08/10/2018 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2310842 (3305005069/IF/IAY/786715) 23397 1218 0
7 परमेश्‍वर 15/10/2018 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2310842 (3305005069/IF/IAY/786715) 24786 1218 0
8 परमेश्‍वर 29/10/2018 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2310842 (3305005069/IF/IAY/786715) 26801 1218 0
9 सल्‍हो 29/10/2018 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2310842 (3305005069/IF/IAY/786715) 26801 1218 0
10 परमेश्‍वर 05/11/2018 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2310842 (3305005069/IF/IAY/786715) 26802 1218 0
11 सल्‍हो 05/11/2018 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2310842 (3305005069/IF/IAY/786715) 26802 1218 0
12 परमेश्‍वर 12/11/2018 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2310842 (3305005069/IF/IAY/786715) 27461 1218 0
13 सल्‍हो 12/11/2018 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2310842 (3305005069/IF/IAY/786715) 27461 1218 0
14 परमेश्‍वर 26/11/2018 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2310842 (3305005069/IF/IAY/786715) 31075 1218 0
15 सल्‍हो 26/11/2018 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2310842 (3305005069/IF/IAY/786715) 31075 1218 0
16 परमेश्‍वर 03/12/2018 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2310842 (3305005069/IF/IAY/786715) 31456 1218 0
17 सल्‍हो 03/12/2018 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2310842 (3305005069/IF/IAY/786715) 31456 1218 0
Sub Total FY 1819 105 18270 0
18 परमेश्‍वर 10/08/2020 6 ANGAN BADI BHWAN NIRMAN KORWA PARA (3305005069/AV/1111281432) 17136 1140 0
19 परमेश्‍वर 17/08/2020 6 ANGAN BADI BHWAN NIRMAN KORWA PARA (3305005069/AV/1111281432) 17138 1140 0
20 परमेश्‍वर 24/08/2020 6 ANGAN BADI BHWAN NIRMAN KORWA PARA (3305005069/AV/1111281432) 17140 1140 0
21 परमेश्‍वर 28/12/2020 5 RIRI VYAPAVARTAN YOJANA NAHAR PAKKIKARAN KARY (3305/IC/929478) 25916 950 0
22 परमेश्‍वर 04/01/2021 6 RIRI VYAPAVARTAN YOJANA NAHAR PAKKIKARAN KARY (3305/IC/929478) 26109 1140 0
23 परमेश्‍वर 25/01/2021 5 सामुदायिक वर्मी कम्पोस्ट टैंक निर्माण कार्य 10 नग (3305005069/RS/1111364314) 26762 950 0
24 परमेश्‍वर 01/02/2021 6 RIRI VYAPAVARTAN YOJANA NAHAR PAKKIKARAN KARY (3305/IC/929478) 28476 1140 0
25 परमेश्‍वर 08/02/2021 6 RIRI VYAPAVARTAN YOJANA NAHAR PAKKIKARAN KARY (3305/IC/929478) 29391 1140 0
26 परमेश्‍वर 17/02/2021 2 RIRI VYAPAVARTAN YOJANA NAHAR PAKKIKARAN KARY (3305/IC/929478) 30595 380 0
27 परमेश्‍वर 01/03/2021 6 RIRI VYAPAVARTAN YOJANA NAHAR PAKKIKARAN KARY (3305/IC/929478) 33400 1140 0
Sub Total FY 2021 54 10260 0
28 परमेश्‍वर 02/08/2021 7 SAMUDAYIK SHOUCHALAY NIRMAN MUNNA CHOUK KE PAS (3305005069/RS/1111379098) 9501 1351 0
29 परमेश्‍वर 21/09/2021 5 सी पी टी निर्माण कार्य रीरी (3305005069/WC/1111475271) 9866 965 0
Sub Total FY 2122 12 2316 0
30 परमेश्‍वर 08/08/2022 7 सी पी टी निर्माण कार्य रीरी (3305005069/WC/1111475271) 5024 1428 0
31 परमेश्‍वर 15/08/2022 7 सी पी टी निर्माण कार्य रीरी (3305005069/WC/1111475271) 5236 1428 0
32 परमेश्‍वर 10/10/2022 7 PATH VRIXAROPAN KARY PATORA SE NAVDIHA TAK SADAK KE KINARE DONO OR PMGSY SADAK 20 K.M. 500 NAG POUDH (3305005018/DP/1111438941) 7808 1428 0
33 परमेश्‍वर 17/10/2022 5 PMGSY PATH VRIXA ROPAN KARY PATORA SE NAGAM BANS PARA TAK (3305005034/DP/1111438938) 8204 1020 0
34 परमेश्‍वर 31/10/2022 7 PMGSY PATH VRIXA ROPAN KARY PATORA SE NAGAM BANS PARA TAK (3305005034/DP/1111438938) 8712 1428 0
35 परमेश्‍वर 21/11/2022 7 PMGSY PATH VRIXA ROPAN KARY PATORA SE NAGAM BANS PARA TAK (3305005034/DP/1111438938) 9518 1428 0
36 परमेश्‍वर 06/03/2023 3 SEGRIGESAN SHAD NIRMAN RIRI (3305005069/RS/1111397298) 22649 612 0
37 सल्‍हो 06/03/2023 3 SEGRIGESAN SHAD NIRMAN RIRI (3305005069/RS/1111397298) 22649 612 0
38 परमेश्‍वर 20/03/2023 6 SEGRIGESAN SHAD NIRMAN RIRI (3305005069/RS/1111397298) 24822 1224 0
39 सल्‍हो 20/03/2023 6 SEGRIGESAN SHAD NIRMAN RIRI (3305005069/RS/1111397298) 24822 1224 0
40 परमेश्‍वर 27/03/2023 4 SEGRIGESAN SHAD NIRMAN RIRI (3305005069/RS/1111397298) 25831 816 0
41 सल्‍हो 27/03/2023 4 SEGRIGESAN SHAD NIRMAN RIRI (3305005069/RS/1111397298) 25831 816 0
Sub Total FY 2223 66 13464 0
42 परमेश्‍वर 26/06/2023 3 सी पी टी निर्माण कार्य रीरी (3305005069/WC/1111475271) 7009 663 0
43 सल्‍हो 26/06/2023 7 सी पी टी निर्माण कार्य रीरी (3305005069/WC/1111475271) 7009 1547 0
44 सल्‍हो 13/11/2023 1 JHURI TALAB GAHRIKARAN (3305005069/WC/1111530026) 9322 221 0
Sub Total FY 2324 11 2431 0