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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-16-015-014-001/606 Family Id: 606
Name of Head of Household: द्वारिका
: बिसेराम
Category: OTH
Date of Registration: 2/2/2012
Address:
Villages:
Panchayat: Bhansoj
Block: ARANG
District: RAIPUR(CHHATTISGARH)
: NO Family Id: 606
:
S.No Name of Applicant Age Bank/Postoffice
1 द्वारिका Male 32
2 सरोज Female 28
3 सरोज Female 29 Bank of Baroda
4 द्वारिका Male 33 Bank of Baroda


                  



S.No Name of Applicant
1 948953 द्वारिका 15/05/2017~~21/05/2017~~7 6
2 948952 सरोज 15/05/2017~~21/05/2017~~7 6
3 1439388 द्वारिका 29/05/2017~~04/06/2017~~7 6
4 1439387 सरोज 29/05/2017~~04/06/2017~~7 6
5 2612135 द्वारिका 15/12/2017~~21/12/2017~~7 6
6 2612134 सरोज 15/12/2017~~21/12/2017~~7 6
7 2678124 द्वारिका 23/12/2017~~29/12/2017~~7 6
8 2908711 14/01/2018~~20/01/2018~~7 6
9 2908716 सरोज 14/01/2018~~20/01/2018~~7 6
10 3071024 द्वारिका 29/01/2018~~04/02/2018~~7 6
11 3071023 सरोज 29/01/2018~~11/02/2018~~14 12
12 3292331 द्वारिका 15/02/2018~~21/02/2018~~7 6
13 3292330 सरोज 15/02/2018~~21/02/2018~~7 6
14 3622138 द्वारिका 12/03/2018~~18/03/2018~~7 6
15 3622137 सरोज 12/03/2018~~18/03/2018~~7 6
16 3760485 द्वारिका 19/03/2018~~25/03/2018~~7 6
17 3760484 सरोज 19/03/2018~~25/03/2018~~7 6
18 3916569 द्वारिका 28/03/2018~~31/03/2018~~4 4
19 3916568 सरोज 28/03/2018~~31/03/2018~~4 4
20 1511770 द्वारिका 20/05/2019~~26/05/2019~~7 6
21 1511769 सरोज 20/05/2019~~26/05/2019~~7 6
22 1702950 द्वारिका 27/05/2019~~02/06/2019~~7 6
23 1702949 सरोज 27/05/2019~~02/06/2019~~7 6
24 4438846 द्वारिका 09/03/2020~~15/03/2020~~7 6
25 4438832 सरोज 09/03/2020~~15/03/2020~~7 6
26 3640798 द्वारिका 07/12/2020~~13/12/2020~~7 6
27 3715702 14/12/2020~~20/12/2020~~7 6
28 3815565 21/12/2020~~26/12/2020~~6 6
29 4139768 25/01/2021~~31/01/2021~~7 6
30 4403651 01/02/2021~~06/02/2021~~6 6
31 4642826 08/02/2021~~13/02/2021~~6 6
32 4887134 15/02/2021~~20/02/2021~~6 6
33 5197152 22/02/2021~~27/02/2021~~6 6
34 5456468 01/03/2021~~06/03/2021~~6 6
35 5766082 08/03/2021~~13/03/2021~~6 6
36 6033282 15/03/2021~~20/03/2021~~6 6
37 6196193 22/03/2021~~23/03/2021~~2 2
38 443002 12/04/2021~~17/04/2021~~6 6
39 470995 19/04/2021~~24/04/2021~~6 6
40 527720 26/04/2021~~01/05/2021~~6 6
41 609311 03/05/2021~~08/05/2021~~6 6
42 766662 10/05/2021~~15/05/2021~~6 6
43 2458296 31/08/2021~~04/09/2021~~5 5
44 2475912 20/09/2021~~25/09/2021~~6 6
45 2485044 27/09/2021~~02/10/2021~~6 6
46 2493174 04/10/2021~~09/10/2021~~6 6
47 2505650 11/10/2021~~16/10/2021~~6 6
48 2513702 18/10/2021~~23/10/2021~~6 6
49 2540630 25/10/2021~~30/10/2021~~6 6
50 2583249 15/11/2021~~20/11/2021~~6 6
51 2636281 23/11/2021~~27/11/2021~~5 5
52 2663156 29/11/2021~~04/12/2021~~6 6
53 2745451 06/12/2021~~11/12/2021~~6 6
54 3340654 03/01/2022~~08/01/2022~~6 6
55 3740612 17/01/2022~~22/01/2022~~6 6
56 3924032 24/01/2022~~29/01/2022~~6 6
57 4419074 08/02/2022~~12/02/2022~~5 5
58 4614220 14/02/2022~~19/02/2022~~6 6
59 4657777 21/02/2022~~26/02/2022~~6 6
60 5023323 02/03/2022~~05/03/2022~~4 4
61 5028677 07/03/2022~~12/03/2022~~6 6
62 5270400 14/03/2022~~19/03/2022~~6 6
63 403662 23/05/2022~~28/05/2022~~6 6
64 493129 30/05/2022~~04/06/2022~~6 6
65 1070314 27/06/2022~~02/07/2022~~6 6
66 1589756 21/11/2022~~26/11/2022~~6 6
67 1688302 28/11/2022~~03/12/2022~~6 6
68 1972919 12/12/2022~~18/12/2022~~7 6
69 2191759 19/12/2022~~24/12/2022~~6 6
70 2448570 26/12/2022~~31/12/2022~~6 6
71 2582920 02/01/2023~~07/01/2023~~6 6
72 2784636 09/01/2023~~14/01/2023~~6 6
73 3983051 13/02/2023~~18/02/2023~~6 6
74 4204067 21/02/2023~~25/02/2023~~5 5
75 4380712 27/02/2023~~04/03/2023~~6 6
76 4709957 13/03/2023~~18/03/2023~~6 6
77 5046240 27/03/2023~~29/03/2023~~3 3
78 51568 03/04/2023~~08/04/2023~~6 6
79 4581538 04/03/2024~~09/03/2024~~6 6


S.No Name of Applicant Work Name
1 948953 द्वारिका 15/05/2017~~21/05/2017~~7 6 भानसोज - बंधवा तालाब गहरीकरण कार्य राशि 8.98 (3316015014/WC/81109829)
2 948952 सरोज 15/05/2017~~21/05/2017~~7 6 भानसोज - बंधवा तालाब गहरीकरण कार्य राशि 8.98 (3316015014/WC/81109829)
3 1439388 द्वारिका 29/05/2017~~04/06/2017~~7 6 भानसोज - खपरा तालाब गहरीकरण कार्य राशि 8.44 (3316015014/WC/381182088)
4 1439387 सरोज 29/05/2017~~04/06/2017~~7 6 भानसोज - खपरा तालाब गहरीकरण कार्य राशि 8.44 (3316015014/WC/381182088)
5 2612135 द्वारिका 15/12/2017~~21/12/2017~~7 6 Construction of IAY House -IAY REG. NO. CH2064993 (3316015014/IF/IAY/338593)
6 2612134 सरोज 15/12/2017~~21/12/2017~~7 6 Construction of IAY House -IAY REG. NO. CH2048254 (3316015014/IF/IAY/341145)
7 2678124 द्वारिका 23/12/2017~~29/12/2017~~7 6 Construction of IAY House -IAY REG. NO. CH2064993 (3316015014/IF/IAY/338593)
8 2908711 14/01/2018~~20/01/2018~~7 6 Construction of IAY House -IAY REG. NO. CH2064993 (3316015014/IF/IAY/338593)
9 2908716 सरोज 14/01/2018~~20/01/2018~~7 6 Construction of IAY House -IAY REG. NO. CH2048254 (3316015014/IF/IAY/341145)
10 3071024 द्वारिका 29/01/2018~~04/02/2018~~7 6 Construction of IAY House -IAY REG. NO. CH2048254 (3316015014/IF/IAY/341145)
11 3071023 सरोज 29/01/2018~~11/02/2018~~14 12 Construction of IAY House -IAY REG. NO. CH2048254 (3316015014/IF/IAY/341145)
12 3292331 द्वारिका 15/02/2018~~21/02/2018~~7 6 भानसोज - बंधवा तालाब बडे घाट गहरीकरण कार्य राशि 9.34 (3316015014/WH/1111281155)
13 3292330 सरोज 15/02/2018~~21/02/2018~~7 6 भानसोज - बंधवा तालाब बडे घाट गहरीकरण कार्य राशि 9.34 (3316015014/WH/1111281155)
14 3622138 द्वारिका 12/03/2018~~18/03/2018~~7 6 भानसोज - बंधवा तालाब बडे घाट गहरीकरण कार्य राशि 9.34 (3316015014/WH/1111281155)
15 3622137 सरोज 12/03/2018~~18/03/2018~~7 6 भानसोज - बंधवा तालाब बडे घाट गहरीकरण कार्य राशि 9.34 (3316015014/WH/1111281155)
16 3760485 द्वारिका 19/03/2018~~25/03/2018~~7 6 भानसोज - बंधवा तालाब बडे घाट गहरीकरण कार्य राशि 9.34 (3316015014/WH/1111281155)
17 3760484 सरोज 19/03/2018~~25/03/2018~~7 6 भानसोज - बंधवा तालाब बडे घाट गहरीकरण कार्य राशि 9.34 (3316015014/WH/1111281155)
18 3916569 द्वारिका 28/03/2018~~31/03/2018~~4 4 भानसोज - बंधवा तालाब बडे घाट गहरीकरण कार्य राशि 9.34 (3316015014/WH/1111281155)
19 3916568 सरोज 28/03/2018~~31/03/2018~~4 4 भानसोज - बंधवा तालाब बडे घाट गहरीकरण कार्य राशि 9.34 (3316015014/WH/1111281155)
20 1511770 द्वारिका 20/05/2019~~26/05/2019~~7 6 Bhansoj - Gori Talab Gahrikaran Karya (3316015014/WH/1111294937)
21 1511769 सरोज 20/05/2019~~26/05/2019~~7 6 Bhansoj - Gori Talab Gahrikaran Karya (3316015014/WH/1111294937)
22 1702950 द्वारिका 27/05/2019~~02/06/2019~~7 6 BHANSOJ - KOTWAR DABARI GAHRIKARAN (3316015014/WH/1111293273)
23 1702949 सरोज 27/05/2019~~02/06/2019~~7 6 BHANSOJ - KOTWAR DABARI GAHRIKARAN (3316015014/WH/1111293273)
24 4438846 द्वारिका 09/03/2020~~15/03/2020~~7 6 भानसोज - महिला स्व. सहायता समूह भवन निर्माण कार्य राशि 14.50 (3316015014/AV/1111320302)
25 4438832 सरोज 09/03/2020~~15/03/2020~~7 6 भानसोज - महिला स्व. सहायता समूह भवन निर्माण कार्य राशि 14.50 (3316015014/AV/1111320302)
26 3640798 द्वारिका 07/12/2020~~13/12/2020~~7 6 Nara - Gauthan Me Vermi Compost & Nadep Tank Nirman (3316015019/RS/1111351508)
27 3715702 14/12/2020~~20/12/2020~~7 6 Nara - Gauthan Me Vermi Compost & Nadep Tank Nirman (3316015019/RS/1111351508)
28 3815565 21/12/2020~~26/12/2020~~6 6 SEMARIA (N) - Plantantion and fencing Work Kn.1208 (2020-21) (3316015002/DP/1111422121)
29 4139768 25/01/2021~~31/01/2021~~7 6 NARA - SHG HETU SAMUDAIK BAKRI SED NIRMAN {FY20-21} (3316015019/AV/1111379247)
30 4403651 01/02/2021~~06/02/2021~~6 6 NARA - SHG HETU SAMUDAIK BAKRI SED NIRMAN {FY20-21} (3316015019/AV/1111379247)
31 4642826 08/02/2021~~13/02/2021~~6 6 PARASKOL - Samudaik Murgi sed Nirman (2020-21) (3316015071/AV/1111380510)
32 4887134 15/02/2021~~20/02/2021~~6 6 PARASKOL - Samudaik Murgi sed Nirman (2020-21) (3316015071/AV/1111380510)
33 5197152 22/02/2021~~27/02/2021~~6 6 Paraskol - Vermi tank nirman karya 20nag FY- 20-21 (3316015071/AV/1111385720)
34 5456468 01/03/2021~~06/03/2021~~6 6 PARASKOL - CHARAGAH ME VRIKCHHAROPAN /TAR FENCING/CPT/ BHUMI SUDHAR KARYA (3316015071/DP/1111289905)
35 5766082 08/03/2021~~13/03/2021~~6 6 PARASKOL - CHARAGAH ME VRIKCHHAROPAN /TAR FENCING/CPT/ BHUMI SUDHAR KARYA (3316015071/DP/1111289905)
36 6033282 15/03/2021~~20/03/2021~~6 6 Nara - vermi compost nirman karya 20nag kh-9,10 FY -20-21 (3316015019/AV/1111386867)
37 6196193 22/03/2021~~23/03/2021~~2 2 Pakka farsh nirman(Manglu)kn-309Fy 2020-21 (3316015143/IF/1111515446)
38 443002 12/04/2021~~17/04/2021~~6 6 NARA - SHG HETU SAMUDAIK MURGI SED NIRMAN {FY20-21} (3316015019/AV/1111379246)
39 470995 19/04/2021~~24/04/2021~~6 6 NARA - SHG HETU SAMUDAIK MURGI SED NIRMAN {FY20-21} (3316015019/AV/1111379246)
40 527720 26/04/2021~~01/05/2021~~6 6 NARA - SHG HETU SAMUDAIK MURGI SED NIRMAN {FY20-21} (3316015019/AV/1111379246)
41 609311 03/05/2021~~08/05/2021~~6 6 Nara - vermi compost nirman karya 20nag kh-9,10 FY -20-21 (3316015019/AV/1111386867)
42 766662 10/05/2021~~15/05/2021~~6 6 Nara - vermi compost nirman karya 20nag kh-9,10 FY -20-21 (3316015019/AV/1111386867)
43 2458296 31/08/2021~~04/09/2021~~5 5 BHANSOJ - PACHARI TALAB PAAR PAR VRIKSHAROPAN KARYA KH-332 FY-20-21 (3316015014/DP/1111428556)
44 2475912 20/09/2021~~25/09/2021~~6 6 KHAMARIYA - vermi compost nirman karya 20nag kh- 411 FY -20-21 (3316015021/AV/1111386869)
45 2485044 27/09/2021~~02/10/2021~~6 6 KHAMARIYA - vermi compost nirman karya 20nag kh- 411 FY -20-21 (3316015021/AV/1111386869)
46 2493174 04/10/2021~~09/10/2021~~6 6 KHAMARIYA - vermi compost nirman karya 20nag kh- 411 FY -20-21 (3316015021/AV/1111386869)
47 2505650 11/10/2021~~16/10/2021~~6 6 KHAMARIYA - vermi compost nirman karya 20nag kh- 411 FY -20-21 (3316015021/AV/1111386869)
48 2513702 18/10/2021~~23/10/2021~~6 6 KHAMARIYA - vermi compost nirman karya 20nag kh- 411 FY -20-21 (3316015021/AV/1111386869)
49 2540630 25/10/2021~~30/10/2021~~6 6 KHAMARIYA - vermi compost nirman karya 20nag kh- 411 FY -20-21 (3316015021/AV/1111386869)
50 2583249 15/11/2021~~20/11/2021~~6 6 KHAMTARAI - Samudaik Bakri sed Nirman karya (2020-21) (3316015064/AV/1111381003)
51 2636281 23/11/2021~~27/11/2021~~5 5 Nara - SHG Bhavan Nirman karya (2020-21) (3316015019/AV/1111381708)
52 2663156 29/11/2021~~04/12/2021~~6 6 Nara - SHG Bhavan Nirman karya (2020-21) (3316015019/AV/1111381708)
53 2745451 06/12/2021~~11/12/2021~~6 6 Nara - SHG Bhavan Nirman karya (2020-21) (3316015019/AV/1111381708)
54 3340654 03/01/2022~~08/01/2022~~6 6 KHAMTARAI - Samudaik Murgi sed Nirman karya (2020-21) (3316015064/AV/1111381002)
55 3740612 17/01/2022~~22/01/2022~~6 6 KHAMTARAI - Samudaik Murgi sed Nirman karya (2020-21) (3316015064/AV/1111381002)
56 3924032 24/01/2022~~29/01/2022~~6 6 KHAMTARAI - Samudaik Murgi sed Nirman karya (2020-21) (3316015064/AV/1111381002)
57 4419074 08/02/2022~~12/02/2022~~5 10 Jaroud (U) - Plantantion and fencing Work Kn.765 (2020-21) (3316015063/DP/1111422139)
58 4614220 14/02/2022~~19/02/2022~~6 6 Jaroud (U) - Plantantion and fencing Work Kn.765 (2020-21) (3316015063/DP/1111422139)
59 4657777 21/02/2022~~26/02/2022~~6 6 Jaroud(U) - Samudayik badi nirman karya bhag -02 FY -20-21 (3316015063/DP/1111427125)
60 5023323 02/03/2022~~05/03/2022~~4 4 KUKRA - VERMI SHED NIRMAN 20 NAG KH-1036 FY-20-21 (3316015017/AV/1111388049)
61 5028677 07/03/2022~~12/03/2022~~6 12 KUKRA - VERMI SHED NIRMAN 20 NAG KH-1036 FY-20-21 (3316015017/AV/1111388049)
62 5270400 14/03/2022~~19/03/2022~~6 12 KUKRA - VERMI SHED NIRMAN 20 NAG KH-1036 FY-20-21 (3316015017/AV/1111388049)
63 403662 23/05/2022~~28/05/2022~~6 6 Kukara - 20 Nag Varmi Tank Nirman karya (FY-20-21) (3316015017/LD/1111481865)
64 493129 30/05/2022~~04/06/2022~~6 12 Kukara - 20 Nag Varmi Tank Nirman karya (FY-20-21) (3316015017/LD/1111481865)
65 1070314 27/06/2022~~02/07/2022~~6 6 BHANSOJ - NIJI KUWA NIRMAN (ASHWANI KATHARE / MANGALDAS-SC) JOB-723 KH- 862 (FY-21-22) (3316015014/WC/GIS/229033)
66 1589756 21/11/2022~~26/11/2022~~6 6 AMERI - 20 NAG VERMI COMPOST NIRMAN KH-533 FY-20-21 (3316015011/AV/1111388031)
67 1688302 28/11/2022~~03/12/2022~~6 6 AMERI - 20 NAG VERMI COMPOST NIRMAN KH-533 FY-20-21 (3316015011/AV/1111388031)
68 1972919 12/12/2022~~18/12/2022~~7 6 AMERI - 20 NAG VERMI COMPOST NIRMAN KH-533 FY-20-21 (3316015011/AV/1111388031)
69 2191759 19/12/2022~~24/12/2022~~6 6 AMERI – 20 Nag Varmi Tank Nirman (FY-22-23) (3316015011/LD/GIS/382718)
70 2448570 26/12/2022~~31/12/2022~~6 6 AMERI – 20 Nag Varmi Tank Nirman (FY-22-23) (3316015011/LD/GIS/382718)
71 2582920 02/01/2023~~07/01/2023~~6 6 AMERI – 20 Nag Varmi Tank Nirman (FY-22-23) (3316015011/LD/GIS/382718)
72 2784636 09/01/2023~~14/01/2023~~6 12 AMERI – 20 Nag Varmi Tank Nirman (FY-22-23) (3316015011/LD/GIS/382718)
73 3983051 13/02/2023~~18/02/2023~~6 6 FARFAUD – VERMI TANK 20 NAG (FY-22-23) (3316015065/LD/GIS/386926)
74 4204067 21/02/2023~~25/02/2023~~5 5 FARFAUD – VERMI TANK 20 NAG (FY-22-23) (3316015065/LD/GIS/386926)
75 4380712 27/02/2023~~04/03/2023~~6 6 FARFAUD – VERMI TANK 20 NAG (FY-22-23) (3316015065/LD/GIS/386926)
76 4709957 13/03/2023~~18/03/2023~~6 6 AMERI – SHG HETU WORKING SHED NIRMAN (FY-22-23) (3316015011/AV/GIS/384618)
77 5046240 27/03/2023~~29/03/2023~~3 3 Lakholi - Samudayik Sauchalaya Nirman Karya (FY 22-23) (3316015057/RS/1111403885)
78 51568 03/04/2023~~08/04/2023~~6 6 Lakholi - Samudayik Sauchalaya Nirman Karya (FY 22-23) (3316015057/RS/1111403885)
79 4581538 04/03/2024~~09/03/2024~~6 6 Bhansoj - Repair & Maint. Of Water Harvesting Pond For Commu.(Colony Dabri )(FY-23-24) (3316015014/WH/GIS/578855)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 द्वारिका 15/05/2017 6 भानसोज - बंधवा तालाब गहरीकरण कार्य राशि 8.98 (3316015014/WC/81109829) 13803 378 0
2 सरोज 15/05/2017 6 भानसोज - बंधवा तालाब गहरीकरण कार्य राशि 8.98 (3316015014/WC/81109829) 13803 378 0
3 द्वारिका 29/05/2017 6 भानसोज - खपरा तालाब गहरीकरण कार्य राशि 8.44 (3316015014/WC/381182088) 20266 378 0
4 सरोज 29/05/2017 6 भानसोज - खपरा तालाब गहरीकरण कार्य राशि 8.44 (3316015014/WC/381182088) 20266 378 0
5 द्वारिका 16/12/2017 6 Construction of IAY House -IAY REG. NO. CH2064993 (3316015014/IF/IAY/338593) 43907 1032 0
6 सरोज 16/12/2017 6 Construction of IAY House -IAY REG. NO. CH2048254 (3316015014/IF/IAY/341145) 43909 1032 0
7 द्वारिका 23/12/2017 6 Construction of IAY House -IAY REG. NO. CH2064993 (3316015014/IF/IAY/338593) 44953 1032 0
8 द्वारिका 14/01/2018 6 Construction of IAY House -IAY REG. NO. CH2064993 (3316015014/IF/IAY/338593) 49398 1032 0
9 सरोज 14/01/2018 6 Construction of IAY House -IAY REG. NO. CH2048254 (3316015014/IF/IAY/341145) 49399 1032 0
10 द्वारिका 29/01/2018 6 Construction of IAY House -IAY REG. NO. CH2048254 (3316015014/IF/IAY/341145) 52623 1032 0
11 सरोज 29/01/2018 6 Construction of IAY House -IAY REG. NO. CH2048254 (3316015014/IF/IAY/341145) 52623 1032 0
12 सरोज 05/02/2018 6 Construction of IAY House -IAY REG. NO. CH2048254 (3316015014/IF/IAY/341145) 52658 1032 0
13 द्वारिका 12/03/2018 6 भानसोज - बंधवा तालाब बडे घाट गहरीकरण कार्य राशि 9.34 (3316015014/WH/1111281155) 64283 1032 0
14 द्वारिका 19/03/2018 6 भानसोज - बंधवा तालाब बडे घाट गहरीकरण कार्य राशि 9.34 (3316015014/WH/1111281155) 66413 642 0
15 सरोज 19/03/2018 6 भानसोज - बंधवा तालाब बडे घाट गहरीकरण कार्य राशि 9.34 (3316015014/WH/1111281155) 66413 642 0
Sub Total FY 1718 90 12084 0
16 द्वारिका 20/05/2019 6 Bhansoj - Gori Talab Gahrikaran Karya (3316015014/WH/1111294937) 23679 1050 0
17 सरोज 20/05/2019 6 Bhansoj - Gori Talab Gahrikaran Karya (3316015014/WH/1111294937) 23679 1050 0
18 द्वारिका 09/03/2020 5 भानसोज - महिला स्व. सहायता समूह भवन निर्माण कार्य राशि 14.50 (3316015014/AV/1111320302) 72456 875 0
19 सरोज 09/03/2020 5 भानसोज - महिला स्व. सहायता समूह भवन निर्माण कार्य राशि 14.50 (3316015014/AV/1111320302) 72456 875 0
Sub Total FY 1920 22 3850 0
20 द्वारिका 07/12/2020 6 Nara - Gauthan Me Vermi Compost & Nadep Tank Nirman (3316015019/RS/1111351508) 56208 1140 0
21 द्वारिका 21/12/2020 6 SEMARIA (N) - Plantantion and fencing Work Kn.1208 (2020-21) (3316015002/DP/1111422121) 58004 1140 0
22 द्वारिका 25/01/2021 6 NARA - SHG HETU SAMUDAIK BAKRI SED NIRMAN {FY20-21} (3316015019/AV/1111379247) 63055 1140 0
23 द्वारिका 01/02/2021 6 NARA - SHG HETU SAMUDAIK BAKRI SED NIRMAN {FY20-21} (3316015019/AV/1111379247) 66125 1140 0
24 द्वारिका 08/02/2021 6 PARASKOL - Samudaik Murgi sed Nirman (2020-21) (3316015071/AV/1111380510) 68965 1140 0
25 द्वारिका 15/02/2021 6 PARASKOL - Samudaik Murgi sed Nirman (2020-21) (3316015071/AV/1111380510) 71550 1140 0
26 द्वारिका 22/02/2021 6 Paraskol - Vermi tank nirman karya 20nag FY- 20-21 (3316015071/AV/1111385720) 75496 1140 0
27 द्वारिका 01/03/2021 6 PARASKOL - CHARAGAH ME VRIKCHHAROPAN /TAR FENCING/CPT/ BHUMI SUDHAR KARYA (3316015071/DP/1111289905) 78202 1140 0
28 द्वारिका 08/03/2021 6 PARASKOL - CHARAGAH ME VRIKCHHAROPAN /TAR FENCING/CPT/ BHUMI SUDHAR KARYA (3316015071/DP/1111289905) 81608 1140 0
29 द्वारिका 22/03/2021 2 Pakka farsh nirman(Manglu)kn-309Fy 2020-21 (3316015143/IF/1111515446) 87914 380 0
Sub Total FY 2021 56 10640 0
30 द्वारिका 12/04/2021 6 NARA - SHG HETU SAMUDAIK MURGI SED NIRMAN {FY20-21} (3316015019/AV/1111379246) 5347 1158 0
31 द्वारिका 19/04/2021 6 NARA - SHG HETU SAMUDAIK MURGI SED NIRMAN {FY20-21} (3316015019/AV/1111379246) 5389 1140 0
32 द्वारिका 26/04/2021 6 NARA - SHG HETU SAMUDAIK MURGI SED NIRMAN {FY20-21} (3316015019/AV/1111379246) 5853 1158 0
33 द्वारिका 03/05/2021 6 Nara - vermi compost nirman karya 20nag kh-9,10 FY -20-21 (3316015019/AV/1111386867) 6202 1140 0
34 द्वारिका 10/05/2021 6 Nara - vermi compost nirman karya 20nag kh-9,10 FY -20-21 (3316015019/AV/1111386867) 7181 1140 0
35 द्वारिका 30/08/2021 5 BHANSOJ - PACHARI TALAB PAAR PAR VRIKSHAROPAN KARYA KH-332 FY-20-21 (3316015014/DP/1111428556) 31973 965 0
36 द्वारिका 20/09/2021 6 KHAMARIYA - vermi compost nirman karya 20nag kh- 411 FY -20-21 (3316015021/AV/1111386869) 32635 1158 0
37 द्वारिका 27/09/2021 6 KHAMARIYA - vermi compost nirman karya 20nag kh- 411 FY -20-21 (3316015021/AV/1111386869) 32933 1158 0
38 द्वारिका 04/10/2021 6 KHAMARIYA - vermi compost nirman karya 20nag kh- 411 FY -20-21 (3316015021/AV/1111386869) 33228 1158 0
39 द्वारिका 11/10/2021 6 KHAMARIYA - vermi compost nirman karya 20nag kh- 411 FY -20-21 (3316015021/AV/1111386869) 33489 1158 0
40 द्वारिका 18/10/2021 6 KHAMARIYA - vermi compost nirman karya 20nag kh- 411 FY -20-21 (3316015021/AV/1111386869) 33687 1158 0
41 द्वारिका 25/10/2021 6 KHAMARIYA - vermi compost nirman karya 20nag kh- 411 FY -20-21 (3316015021/AV/1111386869) 34363 1158 0
42 द्वारिका 15/11/2021 6 KHAMTARAI - Samudaik Bakri sed Nirman karya (2020-21) (3316015064/AV/1111381003) 35655 1158 0
43 द्वारिका 22/11/2021 5 Nara - SHG Bhavan Nirman karya (2020-21) (3316015019/AV/1111381708) 36864 965 0
44 द्वारिका 29/11/2021 6 Nara - SHG Bhavan Nirman karya (2020-21) (3316015019/AV/1111381708) 37345 1158 0
45 द्वारिका 06/12/2021 6 Nara - SHG Bhavan Nirman karya (2020-21) (3316015019/AV/1111381708) 37926 1158 0
46 द्वारिका 03/01/2022 6 KHAMTARAI - Samudaik Murgi sed Nirman karya (2020-21) (3316015064/AV/1111381002) 43848 1158 0
47 द्वारिका 17/01/2022 6 KHAMTARAI - Samudaik Murgi sed Nirman karya (2020-21) (3316015064/AV/1111381002) 48434 1158 0
48 द्वारिका 24/01/2022 6 KHAMTARAI - Samudaik Murgi sed Nirman karya (2020-21) (3316015064/AV/1111381002) 49940 1158 0
49 द्वारिका 07/02/2022 5 Jaroud (U) - Plantantion and fencing Work Kn.765 (2020-21) (3316015063/DP/1111422139) 58262 965 0
50 द्वारिका 14/02/2022 6 Jaroud (U) - Plantantion and fencing Work Kn.765 (2020-21) (3316015063/DP/1111422139) 61795 1158 0
51 द्वारिका 21/02/2022 6 Jaroud(U) - Samudayik badi nirman karya bhag -02 FY -20-21 (3316015063/DP/1111427125) 62254 1158 0
52 द्वारिका 28/02/2022 4 KUKRA - VERMI SHED NIRMAN 20 NAG KH-1036 FY-20-21 (3316015017/AV/1111388049) 68536 772 0
53 द्वारिका 07/03/2022 6 KUKRA - VERMI SHED NIRMAN 20 NAG KH-1036 FY-20-21 (3316015017/AV/1111388049) 68731 1158 0
Sub Total FY 2122 139 26773 0
54 द्वारिका 23/05/2022 3 Kukara - 20 Nag Varmi Tank Nirman karya (FY-20-21) (3316015017/LD/1111481865) 10380 612 0
55 द्वारिका 30/05/2022 6 Kukara - 20 Nag Varmi Tank Nirman karya (FY-20-21) (3316015017/LD/1111481865) 10471 1224 0
56 द्वारिका 27/06/2022 6 BHANSOJ - NIJI KUWA NIRMAN (ASHWANI KATHARE / MANGALDAS-SC) JOB-723 KH- 862 (FY-21-22) (3316015014/WC/GIS/229033) 21559 1224 0
57 द्वारिका 21/11/2022 6 AMERI - 20 NAG VERMI COMPOST NIRMAN KH-533 FY-20-21 (3316015011/AV/1111388031) 30604 1200 0
58 द्वारिका 28/11/2022 6 AMERI - 20 NAG VERMI COMPOST NIRMAN KH-533 FY-20-21 (3316015011/AV/1111388031) 32116 600 0
59 द्वारिका 19/12/2022 6 AMERI – 20 Nag Varmi Tank Nirman (FY-22-23) (3316015011/LD/GIS/382718) 38676 1200 0
60 द्वारिका 26/12/2022 6 AMERI – 20 Nag Varmi Tank Nirman (FY-22-23) (3316015011/LD/GIS/382718) 43072 1224 0
61 द्वारिका 02/01/2023 6 AMERI – 20 Nag Varmi Tank Nirman (FY-22-23) (3316015011/LD/GIS/382718) 43925 1224 0
62 द्वारिका 09/01/2023 6 AMERI – 20 Nag Varmi Tank Nirman (FY-22-23) (3316015011/LD/GIS/382718) 47284 1224 0
63 द्वारिका 13/02/2023 5 FARFAUD – VERMI TANK 20 NAG (FY-22-23) (3316015065/LD/GIS/386926) 67286 1020 0
64 द्वारिका 20/02/2023 5 FARFAUD – VERMI TANK 20 NAG (FY-22-23) (3316015065/LD/GIS/386926) 70877 1020 0
65 द्वारिका 27/02/2023 6 FARFAUD – VERMI TANK 20 NAG (FY-22-23) (3316015065/LD/GIS/386926) 73216 1224 0
66 द्वारिका 13/03/2023 6 AMERI – SHG HETU WORKING SHED NIRMAN (FY-22-23) (3316015011/AV/GIS/384618) 79974 1224 0
67 द्वारिका 27/03/2023 3 Lakholi - Samudayik Sauchalaya Nirman Karya (FY 22-23) (3316015057/RS/1111403885) 86659 612 0
Sub Total FY 2223 76 14832 0
68 द्वारिका 03/04/2023 6 Lakholi - Samudayik Sauchalaya Nirman Karya (FY 22-23) (3316015057/RS/1111403885) 1344 1326 0
Sub Total FY 2324 6 1326 0