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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-002-019-004/168 Family Id: 168
Name of Head of Household: रामकुमार
Name of Father/Husband: पुसुराम
Category: OTH
Date of Registration: 1/17/2008
Address:
Villages:
Panchayat: BANDHI
Block: बेमेतरा
District: DURG(CHHATTISGARH)
Whether BPL Family: YES BPL Family No.: 01
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 रामकुमार Male 39 CHHATISGARH GRAMIN BANK
2 कांती बाई Female 36 CHHATISGARH GRAMIN BANK
3 narayan kumar Male 33 CHHATISGARH GRAMIN BANK
4 SAMPAT Male 24
5 ROHIT Male 20
6 DERHU RAM Male 19 CHHATISGARH GRAMIN BANK
7 CHANDRAPRAKASH Male 25 State Bank of India
8 DEVDHAR Male 20 State 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 350650 DERHU RAM 24/04/2017~~07/05/2017~~14 12
2 517374 08/05/2017~~21/05/2017~~14 12
3 605721 narayan kumar 15/05/2017~~04/06/2017~~21 18
4 605720 कांती बाई 15/05/2017~~04/06/2017~~21 18
5 605719 रामकुमार 15/05/2017~~04/06/2017~~21 18
6 784981 DERHU RAM 22/05/2017~~04/06/2017~~14 12
7 1027623 narayan kumar 05/06/2017~~18/06/2017~~14 12
8 1027622 कांती बाई 05/06/2017~~18/06/2017~~14 12
9 1027621 रामकुमार 05/06/2017~~18/06/2017~~14 12
10 2059363 DERHU RAM 12/03/2018~~25/03/2018~~14 12
11 2059362 narayan kumar 12/03/2018~~25/03/2018~~14 12
12 2059361 कांती बाई 12/03/2018~~25/03/2018~~14 12
13 2059360 रामकुमार 12/03/2018~~25/03/2018~~14 12
14 1601728 DERHU RAM 18/08/2018~~07/09/2018~~21 18
15 1601727 कांती बाई 18/08/2018~~07/09/2018~~21 18
16 1601726 रामकुमार 18/08/2018~~07/09/2018~~21 18
17 1248803 कांती बाई 25/05/2020~~07/06/2020~~14 12
18 1248802 रामकुमार 25/05/2020~~07/06/2020~~14 12
19 1892642 DERHU RAM 08/06/2020~~21/06/2020~~14 12
20 1892631 कांती बाई 08/06/2020~~21/06/2020~~14 12
21 1892630 रामकुमार 08/06/2020~~21/06/2020~~14 12
22 1985113 CHANDRAPRAKASH 12/06/2020~~14/06/2020~~3 3
23 2093607 17/06/2020~~23/06/2020~~7 6
24 2328925 30/09/2020~~13/10/2020~~14 12
25 2328924 DERHU RAM 30/09/2020~~13/10/2020~~14 12
26 2368252 CHANDRAPRAKASH 03/11/2020~~09/11/2020~~7 6
27 2723893 19/01/2021~~01/02/2021~~14 12
28 3658824 01/03/2021~~07/03/2021~~7 6
29 4210014 24/03/2021~~30/03/2021~~7 6
30 6364 कांती बाई 01/04/2021~~07/04/2021~~7 6
31 6363 रामकुमार 01/04/2021~~07/04/2021~~7 6
32 129553 DEVDHAR 09/04/2021~~22/04/2021~~14 12
33 128792 कांती बाई 09/04/2021~~22/04/2021~~14 12
34 128791 रामकुमार 09/04/2021~~22/04/2021~~14 12
35 293960 DEVDHAR 17/05/2021~~23/05/2021~~7 6
36 293959 कांती बाई 17/05/2021~~23/05/2021~~7 6
37 293958 रामकुमार 17/05/2021~~23/05/2021~~7 6
38 463132 CHANDRAPRAKASH 24/05/2021~~06/06/2021~~14 12
39 459881 DEVDHAR 24/05/2021~~06/06/2021~~14 12
40 459847 कांती बाई 24/05/2021~~06/06/2021~~14 12
41 459846 रामकुमार 24/05/2021~~06/06/2021~~14 12
42 883492 DEVDHAR 07/06/2021~~13/06/2021~~7 6
43 883491 कांती बाई 07/06/2021~~13/06/2021~~7 6
44 883490 रामकुमार 07/06/2021~~13/06/2021~~7 6
45 1149881 16/06/2021~~22/06/2021~~7 6
46 2782211 DEVDHAR 02/03/2022~~06/03/2022~~5 5
47 2782210 कांती बाई 02/03/2022~~06/03/2022~~5 5
48 2782209 रामकुमार 02/03/2022~~06/03/2022~~5 5
49 2865473 DEVDHAR 07/03/2022~~20/03/2022~~14 12
50 2865472 कांती बाई 07/03/2022~~20/03/2022~~14 12
51 2865471 रामकुमार 07/03/2022~~20/03/2022~~14 12
52 732178 CHANDRAPRAKASH 17/06/2022~~23/06/2022~~7 6
53 732177 DERHU RAM 17/06/2022~~23/06/2022~~7 6
54 732179 DEVDHAR 17/06/2022~~23/06/2022~~7 6
55 732176 कांती बाई 17/06/2022~~23/06/2022~~7 6
56 732175 रामकुमार 17/06/2022~~23/06/2022~~7 6
57 1397057 DEVDHAR 26/12/2022~~08/01/2023~~14 12
58 1647407 12/01/2023~~25/01/2023~~14 12
59 1879933 27/01/2023~~02/02/2023~~7 6
60 2142809 08/02/2023~~14/02/2023~~7 6
61 294920 19/04/2023~~23/04/2023~~5 5
62 423559 कांती बाई 26/04/2023~~07/05/2023~~12 11
63 423558 रामकुमार 26/04/2023~~07/05/2023~~12 11
64 529320 DEVDHAR 08/05/2023~~14/05/2023~~7 6
65 529319 कांती बाई 08/05/2023~~14/05/2023~~7 6
66 529318 रामकुमार 08/05/2023~~14/05/2023~~7 6
67 2077727 DERHU RAM 15/01/2024~~21/01/2024~~7 6
68 2077728 DEVDHAR 15/01/2024~~21/01/2024~~7 6
69 2077726 कांती बाई 15/01/2024~~21/01/2024~~7 6
70 2077725 रामकुमार 15/01/2024~~21/01/2024~~7 6
71 3184374 DERHU RAM 28/03/2024~~31/03/2024~~4 4
72 3184375 DEVDHAR 28/03/2024~~31/03/2024~~4 4
73 3184373 कांती बाई 28/03/2024~~31/03/2024~~4 4
74 3184372 रामकुमार 28/03/2024~~31/03/2024~~4 4

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 350650 DERHU RAM 24/04/2017~~07/05/2017~~14 12 Nala Check Dam-Karamtara 01 (3303/WC/81092882)
2 517374 08/05/2017~~21/05/2017~~14 12 Nala Check Dam-Karamtara 01 (3303/WC/81092882)
3 605721 narayan kumar 15/05/2017~~04/06/2017~~21 18 BANDHI= BADA TALAB GHARIKARAN & PACHRIKARAN, PARASWARA ( 2016-17) 1669/150 (3303002019/WH/81086712)
4 605720 कांती बाई 15/05/2017~~04/06/2017~~21 18 BANDHI= BADA TALAB GHARIKARAN & PACHRIKARAN, PARASWARA ( 2016-17) 1669/150 (3303002019/WH/81086712)
5 605719 रामकुमार 15/05/2017~~04/06/2017~~21 18 BANDHI= BADA TALAB GHARIKARAN & PACHRIKARAN, PARASWARA ( 2016-17) 1669/150 (3303002019/WH/81086712)
6 784981 DERHU RAM 22/05/2017~~04/06/2017~~14 12 Nala Check Dam-Karamtara 01 (3303/WC/81092882)
7 1027623 narayan kumar 05/06/2017~~18/06/2017~~14 12 BANDHI= BADA TALAB GHARIKARAN & PACHRIKARAN, PARASWARA ( 2016-17) 1669/150 (3303002019/WH/81086712)
8 1027622 कांती बाई 05/06/2017~~18/06/2017~~14 12 BANDHI= BADA TALAB GHARIKARAN & PACHRIKARAN, PARASWARA ( 2016-17) 1669/150 (3303002019/WH/81086712)
9 1027621 रामकुमार 05/06/2017~~18/06/2017~~14 12 BANDHI= BADA TALAB GHARIKARAN & PACHRIKARAN, PARASWARA ( 2016-17) 1669/150 (3303002019/WH/81086712)
10 2059363 DERHU RAM 12/03/2018~~25/03/2018~~14 12 BANDHI = KALI TALAB GHRIKARAN & PACHRIKARAN ( 2017-18) 1746/722 (3303002019/WH/1111281623)
11 2059362 narayan kumar 12/03/2018~~25/03/2018~~14 12 BANDHI = KALI TALAB GHRIKARAN & PACHRIKARAN ( 2017-18) 1746/722 (3303002019/WH/1111281623)
12 2059361 कांती बाई 12/03/2018~~25/03/2018~~14 12 BANDHI = KALI TALAB GHRIKARAN & PACHRIKARAN ( 2017-18) 1746/722 (3303002019/WH/1111281623)
13 2059360 रामकुमार 12/03/2018~~25/03/2018~~14 12 BANDHI = KALI TALAB GHRIKARAN & PACHRIKARAN ( 2017-18) 1746/722 (3303002019/WH/1111281623)
14 1601728 DERHU RAM 18/08/2018~~07/09/2018~~21 18 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2177036 (3303002019/IF/IAY/570396)
15 1601727 कांती बाई 18/08/2018~~07/09/2018~~21 18 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2177036 (3303002019/IF/IAY/570396)
16 1601726 रामकुमार 18/08/2018~~07/09/2018~~21 18 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2177036 (3303002019/IF/IAY/570396)
17 1248803 कांती बाई 25/05/2020~~07/06/2020~~14 12 Gram- paraswara mai bich vala talab gherikaran and pachrikaran (3303002019/WH/1111302340)
18 1248802 रामकुमार 25/05/2020~~07/06/2020~~14 12 Gram- paraswara mai bich vala talab gherikaran and pachrikaran (3303002019/WH/1111302340)
19 1892642 DERHU RAM 08/06/2020~~21/06/2020~~14 12 Gram- paraswara mai bich vala talab gherikaran and pachrikaran (3303002019/WH/1111302340)
20 1892631 कांती बाई 08/06/2020~~21/06/2020~~14 12 Gram- paraswara mai bich vala talab gherikaran and pachrikaran (3303002019/WH/1111302340)
21 1892630 रामकुमार 08/06/2020~~21/06/2020~~14 18 Gram- paraswara mai bich vala talab gherikaran and pachrikaran (3303002019/WH/1111302340)
22 1985113 CHANDRAPRAKASH 12/06/2020~~14/06/2020~~3 3 Gram- paraswara mai bich vala talab gherikaran and pachrikaran (3303002019/WH/1111302340)
23 2093607 17/06/2020~~23/06/2020~~7 6 Gram- paraswara mai bich vala talab gherikaran and pachrikaran (3303002019/WH/1111302340)
24 2328925 30/09/2020~~13/10/2020~~14 12 MURKI-NAVIN PANCHAYAT BHAWAN NIRMAN (3303002108/AV/1111378081)
25 2328924 DERHU RAM 30/09/2020~~13/10/2020~~14 12 MURKI-NAVIN PANCHAYAT BHAWAN NIRMAN (3303002108/AV/1111378081)
26 2368252 CHANDRAPRAKASH 03/11/2020~~09/11/2020~~7 6 MURKI-NAVIN PANCHAYAT BHAWAN NIRMAN (3303002108/AV/1111378081)
27 2723893 19/01/2021~~01/02/2021~~14 12 MURKI-NAVIN PANCHAYAT BHAWAN NIRMAN (3303002108/AV/1111378081)
28 3658824 01/03/2021~~07/03/2021~~7 6 MURKI-NAVIN PANCHAYAT BHAWAN NIRMAN (3303002108/AV/1111378081)
29 4210014 24/03/2021~~30/03/2021~~7 6 MURKI-NAVIN PANCHAYAT BHAWAN NIRMAN (3303002108/AV/1111378081)
30 6364 कांती बाई 01/04/2021~~07/04/2021~~7 6 murki- talab ghehrikaran and pachri nirman kary 2020-21 (3303002108/WH/1111323145)
31 6363 रामकुमार 01/04/2021~~07/04/2021~~7 6 murki- talab ghehrikaran and pachri nirman kary 2020-21 (3303002108/WH/1111323145)
32 129553 DEVDHAR 09/04/2021~~22/04/2021~~14 12 murki- talab ghehrikaran and pachri nirman kary 2020-21 (3303002108/WH/1111323145)
33 128792 कांती बाई 09/04/2021~~22/04/2021~~14 12 murki- talab ghehrikaran and pachri nirman kary 2020-21 (3303002108/WH/1111323145)
34 128791 रामकुमार 09/04/2021~~22/04/2021~~14 12 murki- talab ghehrikaran and pachri nirman kary 2020-21 (3303002108/WH/1111323145)
35 293960 DEVDHAR 17/05/2021~~23/05/2021~~7 6 murki- talab ghehrikaran and pachri nirman kary 2020-21 (3303002108/WH/1111323145)
36 293959 कांती बाई 17/05/2021~~23/05/2021~~7 6 murki- talab ghehrikaran and pachri nirman kary 2020-21 (3303002108/WH/1111323145)
37 293958 रामकुमार 17/05/2021~~23/05/2021~~7 6 murki- talab ghehrikaran and pachri nirman kary 2020-21 (3303002108/WH/1111323145)
38 463132 CHANDRAPRAKASH 24/05/2021~~06/06/2021~~14 12 murki- talab ghehrikaran and pachri nirman kary 2020-21 (3303002108/WH/1111323145)
39 459881 DEVDHAR 24/05/2021~~06/06/2021~~14 12 murki- talab ghehrikaran and pachri nirman kary 2020-21 (3303002108/WH/1111323145)
40 459847 कांती बाई 24/05/2021~~06/06/2021~~14 12 murki- talab ghehrikaran and pachri nirman kary 2020-21 (3303002108/WH/1111323145)
41 459846 रामकुमार 24/05/2021~~06/06/2021~~14 12 murki- talab ghehrikaran and pachri nirman kary 2020-21 (3303002108/WH/1111323145)
42 883492 DEVDHAR 07/06/2021~~13/06/2021~~7 6 MURKI- gram paraswara main road se shamudaik bhawan tak kaccha nali nirman 2020-21 (3303002108/IC/1111336903)
43 883491 कांती बाई 07/06/2021~~13/06/2021~~7 6 MURKI- gram paraswara main road se shamudaik bhawan tak kaccha nali nirman 2020-21 (3303002108/IC/1111336903)
44 883490 रामकुमार 07/06/2021~~13/06/2021~~7 6 MURKI- gram paraswara main road se shamudaik bhawan tak kaccha nali nirman 2020-21 (3303002108/IC/1111336903)
45 1149881 16/06/2021~~22/06/2021~~7 6 murki- shamudaik bhawan se check dam tak kaccha nali nirman 2020-21 (3303002108/IC/1111336904)
46 2782211 DEVDHAR 02/03/2022~~06/03/2022~~5 5 Sakri vyapavartan ke ch no. 320 se 495 tak nahar ki silt safai avm marammat kary (3303/IC/1111340033)
47 2782210 कांती बाई 02/03/2022~~06/03/2022~~5 5 Sakri vyapavartan ke ch no. 320 se 495 tak nahar ki silt safai avm marammat kary (3303/IC/1111340033)
48 2782209 रामकुमार 02/03/2022~~06/03/2022~~5 5 Sakri vyapavartan ke ch no. 320 se 495 tak nahar ki silt safai avm marammat kary (3303/IC/1111340033)
49 2865473 DEVDHAR 07/03/2022~~20/03/2022~~14 12 murki- talab ghehrikaran and pachri nirman kary 2020-21 (3303002108/WH/1111323145)
50 2865472 कांती बाई 07/03/2022~~20/03/2022~~14 15 murki- talab ghehrikaran and pachri nirman kary 2020-21 (3303002108/WH/1111323145)
51 2865471 रामकुमार 07/03/2022~~20/03/2022~~14 15 murki- talab ghehrikaran and pachri nirman kary 2020-21 (3303002108/WH/1111323145)
52 732178 CHANDRAPRAKASH 17/06/2022~~23/06/2022~~7 6 Gram- paraswara mai bich vala talab gherikaran and pachrikaran (3303002019/WH/1111302340)
53 732177 DERHU RAM 17/06/2022~~23/06/2022~~7 6 Gram- paraswara mai bich vala talab gherikaran and pachrikaran (3303002019/WH/1111302340)
54 732179 DEVDHAR 17/06/2022~~23/06/2022~~7 6 Gram- paraswara mai bich vala talab gherikaran and pachrikaran (3303002019/WH/1111302340)
55 732176 कांती बाई 17/06/2022~~23/06/2022~~7 6 Gram- paraswara mai bich vala talab gherikaran and pachrikaran (3303002019/WH/1111302340)
56 732175 रामकुमार 17/06/2022~~23/06/2022~~7 6 Gram- paraswara mai bich vala talab gherikaran and pachrikaran (3303002019/WH/1111302340)
57 1397057 DEVDHAR 26/12/2022~~08/01/2023~~14 34 MURKI (PARASWARA) - COMMUNITY SANITARY COMPLEX NIRMAN 2021-22 (3303002108/RS/1111387135)
58 1647407 12/01/2023~~25/01/2023~~14 18 MURKI-NAVIN PANCHAYAT BHAWAN NIRMAN (3303002108/AV/1111378081)
59 1879933 27/01/2023~~02/02/2023~~7 6 MURKI-NAVIN PANCHAYAT BHAWAN NIRMAN (3303002108/AV/1111378081)
60 2142809 08/02/2023~~14/02/2023~~7 6 MURKI (PARASWARA) - COMMUNITY SANITARY COMPLEX NIRMAN 2021-22 (3303002108/RS/1111387135)
61 294920 19/04/2023~~23/04/2023~~5 5 BANDHI = Gouthan Sthal me Vermi Compost Tank Nirman Karya 2020-21 = 20 No (3303002019/LD/1111467229)
62 423559 कांती बाई 26/04/2023~~07/05/2023~~12 11 gp murki gram murki bhushan kurre ke ghr se sundar ke ghr tak kaccha nali nirman kary (3303002108/IC/GIS/542420)
63 423558 रामकुमार 26/04/2023~~07/05/2023~~12 11 gp murki gram murki bhushan kurre ke ghr se sundar ke ghr tak kaccha nali nirman kary (3303002108/IC/GIS/542420)
64 529320 DEVDHAR 08/05/2023~~14/05/2023~~7 6 gp murki gram murki bhushan kurre ke ghr se sundar ke ghr tak kaccha nali nirman kary (3303002108/IC/GIS/542420)
65 529319 कांती बाई 08/05/2023~~14/05/2023~~7 6 gp murki gram murki bhushan kurre ke ghr se sundar ke ghr tak kaccha nali nirman kary (3303002108/IC/GIS/542420)
66 529318 रामकुमार 08/05/2023~~14/05/2023~~7 6 gp murki gram murki bhushan kurre ke ghr se sundar ke ghr tak kaccha nali nirman kary (3303002108/IC/GIS/542420)
67 2077727 DERHU RAM 15/01/2024~~21/01/2024~~7 6 murki- talab ghehrikaran and pachri nirman kary 2020-21 (3303002108/WH/1111323145)
68 2077728 DEVDHAR 15/01/2024~~21/01/2024~~7 6 murki- talab ghehrikaran and pachri nirman kary 2020-21 (3303002108/WH/1111323145)
69 2077726 कांती बाई 15/01/2024~~21/01/2024~~7 6 murki- talab ghehrikaran and pachri nirman kary 2020-21 (3303002108/WH/1111323145)
70 2077725 रामकुमार 15/01/2024~~21/01/2024~~7 6 murki- talab ghehrikaran and pachri nirman kary 2020-21 (3303002108/WH/1111323145)
71 3184374 DERHU RAM 28/03/2024~~31/03/2024~~4 4 gp murki gram murki bhushan kurre ke ghr se sundar ke ghr tak kaccha nali nirman kary (3303002108/IC/GIS/542420)
72 3184375 DEVDHAR 28/03/2024~~31/03/2024~~4 4 gp murki gram murki bhushan kurre ke ghr se sundar ke ghr tak kaccha nali nirman kary (3303002108/IC/GIS/542420)
73 3184373 कांती बाई 28/03/2024~~31/03/2024~~4 4 gp murki gram murki bhushan kurre ke ghr se sundar ke ghr tak kaccha nali nirman kary (3303002108/IC/GIS/542420)
74 3184372 रामकुमार 28/03/2024~~31/03/2024~~4 4 gp murki gram murki bhushan kurre ke ghr se sundar ke ghr tak kaccha nali nirman kary (3303002108/IC/GIS/542420)

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 DERHU RAM 24/04/2017 3 Nala Check Dam-Karamtara 01 (3303/WC/81092882) 3253 501 0
2 DERHU RAM 01/05/2017 6 Nala Check Dam-Karamtara 01 (3303/WC/81092882) 3255 1002 0
3 DERHU RAM 08/05/2017 6 Nala Check Dam-Karamtara 01 (3303/WC/81092882) 4950 1002 0
4 DERHU RAM 15/05/2017 6 Nala Check Dam-Karamtara 01 (3303/WC/81092882) 4961 1002 0
5 narayan kumar 15/05/2017 6 BANDHI= BADA TALAB GHARIKARAN & PACHRIKARAN, PARASWARA ( 2016-17) 1669/150 (3303002019/WH/81086712) 5989 852 0
6 कांती बाई 15/05/2017 6 BANDHI= BADA TALAB GHARIKARAN & PACHRIKARAN, PARASWARA ( 2016-17) 1669/150 (3303002019/WH/81086712) 5989 852 0
7 रामकुमार 15/05/2017 6 BANDHI= BADA TALAB GHARIKARAN & PACHRIKARAN, PARASWARA ( 2016-17) 1669/150 (3303002019/WH/81086712) 5989 852 0
8 DERHU RAM 22/05/2017 2 Nala Check Dam-Karamtara 01 (3303/WC/81092882) 8231 334 0
9 narayan kumar 22/05/2017 6 BANDHI= BADA TALAB GHARIKARAN & PACHRIKARAN, PARASWARA ( 2016-17) 1669/150 (3303002019/WH/81086712) 6017 762 0
10 कांती बाई 22/05/2017 6 BANDHI= BADA TALAB GHARIKARAN & PACHRIKARAN, PARASWARA ( 2016-17) 1669/150 (3303002019/WH/81086712) 6017 762 0
11 रामकुमार 22/05/2017 6 BANDHI= BADA TALAB GHARIKARAN & PACHRIKARAN, PARASWARA ( 2016-17) 1669/150 (3303002019/WH/81086712) 6017 762 0
12 DERHU RAM 29/05/2017 6 Nala Check Dam-Karamtara 01 (3303/WC/81092882) 8236 1002 0
13 narayan kumar 29/05/2017 6 BANDHI= BADA TALAB GHARIKARAN & PACHRIKARAN, PARASWARA ( 2016-17) 1669/150 (3303002019/WH/81086712) 6045 822 0
14 कांती बाई 29/05/2017 6 BANDHI= BADA TALAB GHARIKARAN & PACHRIKARAN, PARASWARA ( 2016-17) 1669/150 (3303002019/WH/81086712) 6045 822 0
15 रामकुमार 29/05/2017 6 BANDHI= BADA TALAB GHARIKARAN & PACHRIKARAN, PARASWARA ( 2016-17) 1669/150 (3303002019/WH/81086712) 6045 822 0
16 narayan kumar 05/06/2017 6 BANDHI= BADA TALAB GHARIKARAN & PACHRIKARAN, PARASWARA ( 2016-17) 1669/150 (3303002019/WH/81086712) 10644 582 0
17 कांती बाई 05/06/2017 6 BANDHI= BADA TALAB GHARIKARAN & PACHRIKARAN, PARASWARA ( 2016-17) 1669/150 (3303002019/WH/81086712) 10644 582 0
18 रामकुमार 05/06/2017 6 BANDHI= BADA TALAB GHARIKARAN & PACHRIKARAN, PARASWARA ( 2016-17) 1669/150 (3303002019/WH/81086712) 10644 582 0
19 narayan kumar 12/06/2017 6 BANDHI= BADA TALAB GHARIKARAN & PACHRIKARAN, PARASWARA ( 2016-17) 1669/150 (3303002019/WH/81086712) 10671 612 0
20 कांती बाई 12/06/2017 6 BANDHI= BADA TALAB GHARIKARAN & PACHRIKARAN, PARASWARA ( 2016-17) 1669/150 (3303002019/WH/81086712) 10671 612 0
21 रामकुमार 12/06/2017 6 BANDHI= BADA TALAB GHARIKARAN & PACHRIKARAN, PARASWARA ( 2016-17) 1669/150 (3303002019/WH/81086712) 10671 612 0
Sub Total FY 1718 119 15733 0
22 DERHU RAM 18/08/2018 11 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2177036 (3303002019/IF/IAY/570396) 18386 1914 0
23 कांती बाई 18/08/2018 11 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2177036 (3303002019/IF/IAY/570396) 18386 1914 0
24 रामकुमार 18/08/2018 11 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2177036 (3303002019/IF/IAY/570396) 18386 1914 0
25 DERHU RAM 29/08/2018 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2177036 (3303002019/IF/IAY/570396) 18387 1218 0
26 कांती बाई 29/08/2018 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2177036 (3303002019/IF/IAY/570396) 18387 1218 0
27 रामकुमार 29/08/2018 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2177036 (3303002019/IF/IAY/570396) 18387 1218 0
Sub Total FY 1819 54 9396 0
28 कांती बाई 25/05/2020 6 Gram- paraswara mai bich vala talab gherikaran and pachrikaran (3303002019/WH/1111302340) 9997 450 0
29 रामकुमार 25/05/2020 6 Gram- paraswara mai bich vala talab gherikaran and pachrikaran (3303002019/WH/1111302340) 9997 450 0
30 कांती बाई 01/06/2020 5 Gram- paraswara mai bich vala talab gherikaran and pachrikaran (3303002019/WH/1111302340) 11905 450 0
31 रामकुमार 01/06/2020 5 Gram- paraswara mai bich vala talab gherikaran and pachrikaran (3303002019/WH/1111302340) 11905 450 0
32 DERHU RAM 08/06/2020 2 Gram- paraswara mai bich vala talab gherikaran and pachrikaran (3303002019/WH/1111302340) 15069 300 0
33 कांती बाई 08/06/2020 2 Gram- paraswara mai bich vala talab gherikaran and pachrikaran (3303002019/WH/1111302340) 15069 300 0
34 रामकुमार 08/06/2020 2 Gram- paraswara mai bich vala talab gherikaran and pachrikaran (3303002019/WH/1111302340) 15069 300 0
35 DERHU RAM 15/06/2020 7 Gram- paraswara mai bich vala talab gherikaran and pachrikaran (3303002019/WH/1111302340) 15095 840 0
36 कांती बाई 15/06/2020 7 Gram- paraswara mai bich vala talab gherikaran and pachrikaran (3303002019/WH/1111302340) 15095 840 0
37 रामकुमार 15/06/2020 7 Gram- paraswara mai bich vala talab gherikaran and pachrikaran (3303002019/WH/1111302340) 15095 840 0
38 CHANDRAPRAKASH 30/09/2020 7 MURKI-NAVIN PANCHAYAT BHAWAN NIRMAN (3303002108/AV/1111378081) 18234 1190 0
39 DERHU RAM 30/09/2020 7 MURKI-NAVIN PANCHAYAT BHAWAN NIRMAN (3303002108/AV/1111378081) 18234 1190 0
40 CHANDRAPRAKASH 03/11/2020 7 MURKI-NAVIN PANCHAYAT BHAWAN NIRMAN (3303002108/AV/1111378081) 18534 1232 0
41 CHANDRAPRAKASH 19/01/2021 7 MURKI-NAVIN PANCHAYAT BHAWAN NIRMAN (3303002108/AV/1111378081) 20201 1190 0
42 CHANDRAPRAKASH 26/01/2021 6 MURKI-NAVIN PANCHAYAT BHAWAN NIRMAN (3303002108/AV/1111378081) 20202 1020 0
43 CHANDRAPRAKASH 01/03/2021 7 MURKI-NAVIN PANCHAYAT BHAWAN NIRMAN (3303002108/AV/1111378081) 25218 1190 0
44 CHANDRAPRAKASH 24/03/2021 6 MURKI-NAVIN PANCHAYAT BHAWAN NIRMAN (3303002108/AV/1111378081) 28000 1020 0
Sub Total FY 2021 96 13252 0
45 DEVDHAR 09/04/2021 6 murki- talab ghehrikaran and pachri nirman kary 2020-21 (3303002108/WH/1111323145) 895 1080 0
46 कांती बाई 09/04/2021 6 murki- talab ghehrikaran and pachri nirman kary 2020-21 (3303002108/WH/1111323145) 895 1080 0
47 रामकुमार 09/04/2021 6 murki- talab ghehrikaran and pachri nirman kary 2020-21 (3303002108/WH/1111323145) 895 1080 0
48 DEVDHAR 17/05/2021 5 murki- talab ghehrikaran and pachri nirman kary 2020-21 (3303002108/WH/1111323145) 2052 750 0
49 कांती बाई 16/05/2021 5 murki- talab ghehrikaran and pachri nirman kary 2020-21 (3303002108/WH/1111323145) 2052 750 0
50 रामकुमार 16/05/2021 5 murki- talab ghehrikaran and pachri nirman kary 2020-21 (3303002108/WH/1111323145) 2052 750 0
51 DEVDHAR 24/05/2021 6 murki- talab ghehrikaran and pachri nirman kary 2020-21 (3303002108/WH/1111323145) 3207 300 0
52 कांती बाई 24/05/2021 6 murki- talab ghehrikaran and pachri nirman kary 2020-21 (3303002108/WH/1111323145) 3207 300 0
53 रामकुमार 24/05/2021 6 murki- talab ghehrikaran and pachri nirman kary 2020-21 (3303002108/WH/1111323145) 3206 300 0
54 DEVDHAR 31/05/2021 6 murki- talab ghehrikaran and pachri nirman kary 2020-21 (3303002108/WH/1111323145) 3220 300 0
55 कांती बाई 31/05/2021 6 murki- talab ghehrikaran and pachri nirman kary 2020-21 (3303002108/WH/1111323145) 3220 300 0
56 रामकुमार 31/05/2021 6 murki- talab ghehrikaran and pachri nirman kary 2020-21 (3303002108/WH/1111323145) 3219 300 0
57 DEVDHAR 07/06/2021 6 MURKI- gram paraswara main road se shamudaik bhawan tak kaccha nali nirman 2020-21 (3303002108/IC/1111336903) 5979 960 0
58 कांती बाई 07/06/2021 6 MURKI- gram paraswara main road se shamudaik bhawan tak kaccha nali nirman 2020-21 (3303002108/IC/1111336903) 5979 960 0
59 रामकुमार 07/06/2021 6 MURKI- gram paraswara main road se shamudaik bhawan tak kaccha nali nirman 2020-21 (3303002108/IC/1111336903) 5979 960 0
60 रामकुमार 16/06/2021 6 murki- shamudaik bhawan se check dam tak kaccha nali nirman 2020-21 (3303002108/IC/1111336904) 7578 1020 0
61 DEVDHAR 07/03/2022 7 murki- talab ghehrikaran and pachri nirman kary 2020-21 (3303002108/WH/1111323145) 19693 700 0
62 कांती बाई 07/03/2022 7 murki- talab ghehrikaran and pachri nirman kary 2020-21 (3303002108/WH/1111323145) 19693 700 0
63 रामकुमार 07/03/2022 7 murki- talab ghehrikaran and pachri nirman kary 2020-21 (3303002108/WH/1111323145) 19693 700 0
64 DEVDHAR 14/03/2022 3 murki- talab ghehrikaran and pachri nirman kary 2020-21 (3303002108/WH/1111323145) 19716 300 0
65 कांती बाई 14/03/2022 3 murki- talab ghehrikaran and pachri nirman kary 2020-21 (3303002108/WH/1111323145) 19716 300 0
66 रामकुमार 14/03/2022 3 murki- talab ghehrikaran and pachri nirman kary 2020-21 (3303002108/WH/1111323145) 19716 300 0
Sub Total FY 2122 123 14190 0
67 DEVDHAR 26/12/2022 7 MURKI (PARASWARA) - COMMUNITY SANITARY COMPLEX NIRMAN 2021-22 (3303002108/RS/1111387135) 8730 1428 0
68 DEVDHAR 12/01/2023 6 MURKI-NAVIN PANCHAYAT BHAWAN NIRMAN (3303002108/AV/1111378081) 11326 1140 0
69 DEVDHAR 19/01/2023 6 MURKI-NAVIN PANCHAYAT BHAWAN NIRMAN (3303002108/AV/1111378081) 11328 1200 0
70 DEVDHAR 27/01/2023 5 MURKI-NAVIN PANCHAYAT BHAWAN NIRMAN (3303002108/AV/1111378081) 13689 925 0
71 DEVDHAR 08/02/2023 5 MURKI (PARASWARA) - COMMUNITY SANITARY COMPLEX NIRMAN 2021-22 (3303002108/RS/1111387135) 17004 1020 0
Sub Total FY 2223 29 5713 0
72 DEVDHAR 15/01/2024 2 murki- talab ghehrikaran and pachri nirman kary 2020-21 (3303002108/WH/1111323145) 19208 60 0
73 कांती बाई 15/01/2024 2 murki- talab ghehrikaran and pachri nirman kary 2020-21 (3303002108/WH/1111323145) 19208 60 0
Sub Total FY 2324 4 120 0