Back
Deleted on Date 28/08/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-005-030-001/483 Family Id: 483
Name of Head of Household: PRATAP RAM
Name of Father/Husband: TIL SAI
Category: OTH
Date of Registration: 12/20/2016
Address:
Villages:
Panchayat: Uchdih
Block: LUNDRA
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 483
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 PRATAP RAM Male 45 CHHATISGARH GRAMIN BANK
2 SUNITA Female 38 CHHATISGARH GRAMIN BANK
3 DIPAK Male 28 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 78743 DIPAK 03/04/2017~~16/04/2017~~14 12
2 78741 PRATAP RAM 03/04/2017~~16/04/2017~~14 12
3 78742 SUNITA 03/04/2017~~16/04/2017~~14 12
4 215534 DIPAK 17/04/2017~~30/04/2017~~14 12
5 215532 PRATAP RAM 17/04/2017~~30/04/2017~~14 12
6 215533 SUNITA 17/04/2017~~30/04/2017~~14 12
7 657381 DIPAK 18/05/2017~~24/05/2017~~7 6
8 657379 PRATAP RAM 18/05/2017~~24/05/2017~~7 6
9 657380 SUNITA 18/05/2017~~24/05/2017~~7 6
10 818395 DIPAK 30/05/2017~~12/06/2017~~14 12
11 818393 PRATAP RAM 30/05/2017~~12/06/2017~~14 12
12 818394 SUNITA 30/05/2017~~12/06/2017~~14 12
13 1066934 DIPAK 16/06/2017~~22/06/2017~~7 6
14 1066932 PRATAP RAM 16/06/2017~~22/06/2017~~7 6
15 1066933 SUNITA 16/06/2017~~22/06/2017~~7 6
16 1328592 DIPAK 23/08/2017~~29/08/2017~~7 6
17 1328590 PRATAP RAM 23/08/2017~~29/08/2017~~7 6
18 1328591 SUNITA 23/08/2017~~29/08/2017~~7 6
19 1340227 DIPAK 30/08/2017~~04/09/2017~~6 6
20 1340226 PRATAP RAM 30/08/2017~~04/09/2017~~6 6
21 1384171 DIPAK 14/08/2018~~20/08/2018~~7 6
22 1384169 PRATAP RAM 14/08/2018~~20/08/2018~~7 6
23 1384170 SUNITA 14/08/2018~~20/08/2018~~7 6
24 3222374 DIPAK 11/03/2019~~17/03/2019~~7 6
25 3222372 PRATAP RAM 11/03/2019~~17/03/2019~~7 6
26 3222373 SUNITA 11/03/2019~~17/03/2019~~7 6
27 3328250 DIPAK 18/03/2019~~31/03/2019~~14 12
28 3328248 PRATAP RAM 18/03/2019~~31/03/2019~~14 12
29 3328249 SUNITA 18/03/2019~~31/03/2019~~14 12
30 4011 DIPAK 01/04/2019~~21/04/2019~~21 18
31 4009 PRATAP RAM 01/04/2019~~21/04/2019~~21 18
32 4010 SUNITA 01/04/2019~~21/04/2019~~21 18
33 425269 DIPAK 22/04/2019~~05/05/2019~~14 12
34 425267 PRATAP RAM 22/04/2019~~05/05/2019~~14 12
35 425268 SUNITA 22/04/2019~~05/05/2019~~14 12
36 721659 DIPAK 06/05/2019~~07/05/2019~~2 2
37 721657 PRATAP RAM 06/05/2019~~07/05/2019~~2 2
38 721658 SUNITA 06/05/2019~~07/05/2019~~2 2
39 2047616 DIPAK 25/11/2019~~01/12/2019~~7 6
40 2047614 PRATAP RAM 25/11/2019~~01/12/2019~~7 6
41 2047615 SUNITA 25/11/2019~~01/12/2019~~7 6
42 3051992 DIPAK 20/01/2020~~26/01/2020~~7 6
43 3051990 PRATAP RAM 20/01/2020~~26/01/2020~~7 6
44 3051991 SUNITA 20/01/2020~~26/01/2020~~7 6
45 3278080 PRATAP RAM 03/02/2020~~09/02/2020~~7 6
46 3278081 SUNITA 03/02/2020~~09/02/2020~~7 6
47 3426036 PRATAP RAM 10/02/2020~~16/02/2020~~7 6
48 3426037 SUNITA 10/02/2020~~16/02/2020~~7 6
49 3527679 PRATAP RAM 17/02/2020~~23/02/2020~~7 6
50 3527680 SUNITA 17/02/2020~~23/02/2020~~7 6
51 195571 PRATAP RAM 20/04/2020~~26/04/2020~~7 6
52 195572 SUNITA 20/04/2020~~26/04/2020~~7 6
53 309781 PRATAP RAM 27/04/2020~~03/05/2020~~7 6
54 309782 SUNITA 27/04/2020~~03/05/2020~~7 6
55 811820 PRATAP RAM 18/05/2020~~24/05/2020~~7 6
56 811821 SUNITA 18/05/2020~~24/05/2020~~7 6
57 1079965 PRATAP RAM 25/05/2020~~31/05/2020~~7 6
58 1079966 SUNITA 25/05/2020~~31/05/2020~~7 6
59 1407119 DIPAK 01/06/2020~~07/06/2020~~7 6
60 1407117 PRATAP RAM 01/06/2020~~07/06/2020~~7 6
61 1407118 SUNITA 01/06/2020~~07/06/2020~~7 6
62 1580668 PRATAP RAM 08/06/2020~~14/06/2020~~7 6
63 1580669 SUNITA 08/06/2020~~14/06/2020~~7 6
64 1857311 DIPAK 15/06/2020~~21/06/2020~~7 6
65 1857309 PRATAP RAM 15/06/2020~~21/06/2020~~7 6
66 1857310 SUNITA 15/06/2020~~21/06/2020~~7 6
67 4189756 PRATAP RAM 22/02/2021~~28/02/2021~~7 6
68 4189757 SUNITA 22/02/2021~~28/02/2021~~7 6
69 249438 PRATAP RAM 12/04/2021~~18/04/2021~~7 6
70 249439 SUNITA 12/04/2021~~18/04/2021~~7 6
71 323488 PRATAP RAM 19/04/2021~~25/04/2021~~7 6
72 323489 SUNITA 19/04/2021~~25/04/2021~~7 6
73 672624 PRATAP RAM 10/05/2021~~16/05/2021~~7 6
74 672625 SUNITA 10/05/2021~~16/05/2021~~7 6
75 772467 PRATAP RAM 17/05/2021~~23/05/2021~~7 6
76 772468 SUNITA 17/05/2021~~23/05/2021~~7 6
77 895310 PRATAP RAM 24/05/2021~~30/05/2021~~7 6
78 895311 SUNITA 24/05/2021~~30/05/2021~~7 6
79 1308693 PRATAP RAM 14/06/2021~~20/06/2021~~7 6
80 1308694 SUNITA 14/06/2021~~20/06/2021~~7 6
81 1986934 PRATAP RAM 01/11/2021~~07/11/2021~~7 6
82 1986935 SUNITA 01/11/2021~~07/11/2021~~7 6
83 2031148 PRATAP RAM 08/11/2021~~14/11/2021~~7 6
84 2031149 SUNITA 08/11/2021~~14/11/2021~~7 6
85 2158792 PRATAP RAM 22/11/2021~~28/11/2021~~7 6
86 2158793 SUNITA 22/11/2021~~28/11/2021~~7 6
87 2258937 PRATAP RAM 29/11/2021~~05/12/2021~~7 6
88 2258938 SUNITA 29/11/2021~~05/12/2021~~7 6
89 2614436 DIPAK 20/12/2021~~26/12/2021~~7 6
90 2780594 PRATAP RAM 27/12/2021~~02/01/2022~~7 6
91 3407771 24/01/2022~~30/01/2022~~7 6
92 3623433 SUNITA 01/02/2022~~05/02/2022~~5 5
93 3702100 PRATAP RAM 07/02/2022~~13/02/2022~~7 6
94 3738756 SUNITA 07/02/2022~~13/02/2022~~7 6
95 3867456 14/02/2022~~20/02/2022~~7 6
96 4006651 21/02/2022~~27/02/2022~~7 6
97 4133200 DIPAK 28/02/2022~~06/03/2022~~7 6
98 4133199 PRATAP RAM 28/02/2022~~06/03/2022~~7 6
99 4130919 SUNITA 28/02/2022~~06/03/2022~~7 6
100 35100 DIPAK 02/05/2022~~08/05/2022~~7 6
101 35098 PRATAP RAM 02/05/2022~~08/05/2022~~7 6
102 35099 SUNITA 02/05/2022~~08/05/2022~~7 6
103 715665 PRATAP RAM 15/08/2022~~21/08/2022~~7 6
104 715666 SUNITA 15/08/2022~~21/08/2022~~7 6
105 760241 22/08/2022~~28/08/2022~~7 6
106 795885 PRATAP RAM 29/08/2022~~04/09/2022~~7 6
107 795886 SUNITA 29/08/2022~~04/09/2022~~7 6
108 835999 PRATAP RAM 05/09/2022~~11/09/2022~~7 6
109 836000 SUNITA 05/09/2022~~11/09/2022~~7 6
110 878171 PRATAP RAM 12/09/2022~~18/09/2022~~7 6
111 1053254 SUNITA 03/10/2022~~09/10/2022~~7 6
112 1073455 PRATAP RAM 04/10/2022~~08/10/2022~~5 5
113 1124751 DIPAK 10/10/2022~~16/10/2022~~7 6
114 1113472 PRATAP RAM 10/10/2022~~16/10/2022~~7 6
115 1127039 SUNITA 10/10/2022~~16/10/2022~~7 6
116 1188994 PRATAP RAM 17/10/2022~~23/10/2022~~7 6
117 1188995 SUNITA 17/10/2022~~23/10/2022~~7 6
118 1220195 DIPAK 18/10/2022~~22/10/2022~~5 5
119 1280545 PRATAP RAM 26/10/2022~~01/11/2022~~7 6
120 1280550 SUNITA 26/10/2022~~01/11/2022~~7 6
121 1416473 07/11/2022~~13/11/2022~~7 6
122 2548501 23/01/2023~~27/01/2023~~5 5
123 3207531 DIPAK 27/02/2023~~05/03/2023~~7 6
124 3207529 PRATAP RAM 27/02/2023~~05/03/2023~~7 6
125 3207530 SUNITA 27/02/2023~~05/03/2023~~7 6
126 3464249 PRATAP RAM 13/03/2023~~19/03/2023~~7 6
127 3586169 20/03/2023~~26/03/2023~~7 6
128 3708285 27/03/2023~~31/03/2023~~5 5
129 67759 03/04/2023~~09/04/2023~~7 6
130 97906 DIPAK 04/04/2023~~08/04/2023~~5 5
131 97905 SUNITA 04/04/2023~~08/04/2023~~5 5
132 162040 PRATAP RAM 10/04/2023~~16/04/2023~~7 6
133 680261 15/05/2023~~21/05/2023~~7 6
134 794530 DIPAK 23/05/2023~~27/05/2023~~5 5
135 794527 PRATAP RAM 23/05/2023~~27/05/2023~~5 5
136 794529 SUNITA 23/05/2023~~27/05/2023~~5 5
137 794578 DIPAK 28/05/2023~~28/05/2023~~1 1
138 794576 PRATAP RAM 28/05/2023~~28/05/2023~~1 1
139 794577 SUNITA 28/05/2023~~28/05/2023~~1 1
140 875537 DIPAK 29/05/2023~~04/06/2023~~7 6
141 875535 PRATAP RAM 29/05/2023~~04/06/2023~~7 6
142 875536 SUNITA 29/05/2023~~04/06/2023~~7 6
143 1019934 DIPAK 07/06/2023~~10/06/2023~~4 4
144 1019932 PRATAP RAM 07/06/2023~~10/06/2023~~4 4
145 1019933 SUNITA 07/06/2023~~10/06/2023~~4 4
146 1077954 DIPAK 12/06/2023~~18/06/2023~~7 6
147 1077952 PRATAP RAM 12/06/2023~~18/06/2023~~7 6
148 1077953 SUNITA 12/06/2023~~18/06/2023~~7 6
149 1178555 PRATAP RAM 19/06/2023~~25/06/2023~~7 6
150 1178556 SUNITA 19/06/2023~~25/06/2023~~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 78743 DIPAK 03/04/2017~~16/04/2017~~14 12 nali nirman karmi se pitamber ghar tak bayan taraf uncdih 2016-17 (3305005030/WC/81099273)
2 78741 PRATAP RAM 03/04/2017~~16/04/2017~~14 12 nali nirman karmi se pitamber ghar tak bayan taraf uncdih 2016-17 (3305005030/WC/81099273)
3 78742 SUNITA 03/04/2017~~16/04/2017~~14 12 nali nirman karmi se pitamber ghar tak bayan taraf uncdih 2016-17 (3305005030/WC/81099273)
4 215534 DIPAK 17/04/2017~~30/04/2017~~14 12 aganbadi bhawan nirman karya khalpara undih (3305005030/AV/10150620)
5 215532 PRATAP RAM 17/04/2017~~30/04/2017~~14 12 aganbadi bhawan nirman karya khalpara undih (3305005030/AV/10150620)
6 215533 SUNITA 17/04/2017~~30/04/2017~~14 12 aganbadi bhawan nirman karya khalpara undih (3305005030/AV/10150620)
7 657381 DIPAK 18/05/2017~~24/05/2017~~7 6 mitti sadak nirman jogi muda se purana karam say ke ghar tak 2015-16 (3305005030/RC/381158406)
8 657379 PRATAP RAM 18/05/2017~~24/05/2017~~7 6 mitti sadak nirman jogi muda se purana karam say ke ghar tak 2015-16 (3305005030/RC/381158406)
9 657380 SUNITA 18/05/2017~~24/05/2017~~7 6 mitti sadak nirman jogi muda se purana karam say ke ghar tak 2015-16 (3305005030/RC/381158406)
10 818395 DIPAK 30/05/2017~~12/06/2017~~14 12 NALI NIRMAN KARMI SE PITABBER GHAR TAK DANYA TARAF UNCDIH2016-17 (3305005030/WC/81099276)
11 818393 PRATAP RAM 30/05/2017~~12/06/2017~~14 12 NALI NIRMAN KARMI SE PITABBER GHAR TAK DANYA TARAF UNCDIH2016-17 (3305005030/WC/81099276)
12 818394 SUNITA 30/05/2017~~12/06/2017~~14 12 NALI NIRMAN KARMI SE PITABBER GHAR TAK DANYA TARAF UNCDIH2016-17 (3305005030/WC/81099276)
13 1066934 DIPAK 16/06/2017~~22/06/2017~~7 6 NALI NIRMAN KARMI SE PITABBER GHAR TAK DANYA TARAF UNCDIH2016-17 (3305005030/WC/81099276)
14 1066932 PRATAP RAM 16/06/2017~~22/06/2017~~7 6 NALI NIRMAN KARMI SE PITABBER GHAR TAK DANYA TARAF UNCDIH2016-17 (3305005030/WC/81099276)
15 1066933 SUNITA 16/06/2017~~22/06/2017~~7 6 NALI NIRMAN KARMI SE PITABBER GHAR TAK DANYA TARAF UNCDIH2016-17 (3305005030/WC/81099276)
16 1328592 DIPAK 23/08/2017~~29/08/2017~~7 6 NALI NIRMAN KARMI SE PITABBER GHAR TAK DANYA TARAF UNCDIH2016-17 (3305005030/WC/81099276)
17 1328590 PRATAP RAM 23/08/2017~~29/08/2017~~7 6 NALI NIRMAN KARMI SE PITABBER GHAR TAK DANYA TARAF UNCDIH2016-17 (3305005030/WC/81099276)
18 1328591 SUNITA 23/08/2017~~29/08/2017~~7 6 NALI NIRMAN KARMI SE PITABBER GHAR TAK DANYA TARAF UNCDIH2016-17 (3305005030/WC/81099276)
19 1340227 DIPAK 30/08/2017~~04/09/2017~~6 6 KHEL MAIDAN SAMTALIKARAN TONGRIPARA GADVIRA 2017-18 (3305005030/LD/1111281730)
20 1340226 PRATAP RAM 30/08/2017~~04/09/2017~~6 6 KHEL MAIDAN SAMTALIKARAN TONGRIPARA GADVIRA 2017-18 (3305005030/LD/1111281730)
21 1384171 DIPAK 14/08/2018~~20/08/2018~~7 6 nali nirman kaleshwar ghar se tanuj ghar tak barkol 2016-17 (3305005062/WC/81099393)
22 1384169 PRATAP RAM 14/08/2018~~20/08/2018~~7 6 nali nirman kaleshwar ghar se tanuj ghar tak barkol 2016-17 (3305005062/WC/81099393)
23 1384170 SUNITA 14/08/2018~~20/08/2018~~7 6 nali nirman kaleshwar ghar se tanuj ghar tak barkol 2016-17 (3305005062/WC/81099393)
24 3222374 DIPAK 11/03/2019~~17/03/2019~~7 6 ANGAN BADI BHAWAN NIRMAN KARYA NOGRIPARA UNCHDIH 2017-18 (3305005030/AV/1111278772)
25 3222372 PRATAP RAM 11/03/2019~~17/03/2019~~7 6 ANGAN BADI BHAWAN NIRMAN KARYA NOGRIPARA UNCHDIH 2017-18 (3305005030/AV/1111278772)
26 3222373 SUNITA 11/03/2019~~17/03/2019~~7 6 ANGAN BADI BHAWAN NIRMAN KARYA NOGRIPARA UNCHDIH 2017-18 (3305005030/AV/1111278772)
27 3328250 DIPAK 18/03/2019~~31/03/2019~~14 12 ANGAN BADI BHAWAN NIRMAN KARYA NOGRIPARA UNCHDIH 2017-18 (3305005030/AV/1111278772)
28 3328248 PRATAP RAM 18/03/2019~~31/03/2019~~14 12 ANGAN BADI BHAWAN NIRMAN KARYA NOGRIPARA UNCHDIH 2017-18 (3305005030/AV/1111278772)
29 3328249 SUNITA 18/03/2019~~31/03/2019~~14 12 ANGAN BADI BHAWAN NIRMAN KARYA NOGRIPARA UNCHDIH 2017-18 (3305005030/AV/1111278772)
30 4011 DIPAK 01/04/2019~~21/04/2019~~21 18 AANGANBADI BHAWAN NIRMAN KARYA BAIGAPARA 2018-19 (3305005030/AV/1111324796)
31 4009 PRATAP RAM 01/04/2019~~21/04/2019~~21 18 AANGANBADI BHAWAN NIRMAN KARYA BAIGAPARA 2018-19 (3305005030/AV/1111324796)
32 4010 SUNITA 01/04/2019~~21/04/2019~~21 18 AANGANBADI BHAWAN NIRMAN KARYA BAIGAPARA 2018-19 (3305005030/AV/1111324796)
33 425269 DIPAK 22/04/2019~~05/05/2019~~14 12 AANGANBADI BHAWAN NIRMAN KARYA BAIGAPARA 2018-19 (3305005030/AV/1111324796)
34 425267 PRATAP RAM 22/04/2019~~05/05/2019~~14 12 AANGANBADI BHAWAN NIRMAN KARYA BAIGAPARA 2018-19 (3305005030/AV/1111324796)
35 425268 SUNITA 22/04/2019~~05/05/2019~~14 12 AANGANBADI BHAWAN NIRMAN KARYA BAIGAPARA 2018-19 (3305005030/AV/1111324796)
36 721659 DIPAK 06/05/2019~~07/05/2019~~2 2 AANGANBADI BHAWAN NIRMAN KARYA BAIGAPARA 2018-19 (3305005030/AV/1111324796)
37 721657 PRATAP RAM 06/05/2019~~07/05/2019~~2 2 AANGANBADI BHAWAN NIRMAN KARYA BAIGAPARA 2018-19 (3305005030/AV/1111324796)
38 721658 SUNITA 06/05/2019~~07/05/2019~~2 2 AANGANBADI BHAWAN NIRMAN KARYA BAIGAPARA 2018-19 (3305005030/AV/1111324796)
39 2047616 DIPAK 25/11/2019~~01/12/2019~~7 6 AANGANBADI BHAWAN NIRMAN KARYA BAIGAPARA 2018-19 (3305005030/AV/1111324796)
40 2047614 PRATAP RAM 25/11/2019~~01/12/2019~~7 6 AANGANBADI BHAWAN NIRMAN KARYA BAIGAPARA 2018-19 (3305005030/AV/1111324796)
41 2047615 SUNITA 25/11/2019~~01/12/2019~~7 6 AANGANBADI BHAWAN NIRMAN KARYA BAIGAPARA 2018-19 (3305005030/AV/1111324796)
42 3051992 DIPAK 20/01/2020~~26/01/2020~~7 6 DABRI NIRMAN SHYAMJIT/BHOLI UCHDIH (3305005030/IF/1111396272)
43 3051990 PRATAP RAM 20/01/2020~~26/01/2020~~7 6 DABRI NIRMAN SHYAMJIT/BHOLI UCHDIH (3305005030/IF/1111396272)
44 3051991 SUNITA 20/01/2020~~26/01/2020~~7 6 DABRI NIRMAN SHYAMJIT/BHOLI UCHDIH (3305005030/IF/1111396272)
45 3278080 PRATAP RAM 03/02/2020~~09/02/2020~~7 6 DABRI NIRMAN SHYAMJIT/BHOLI UCHDIH (3305005030/IF/1111396272)
46 3278081 SUNITA 03/02/2020~~09/02/2020~~7 6 DABRI NIRMAN SHYAMJIT/BHOLI UCHDIH (3305005030/IF/1111396272)
47 3426036 PRATAP RAM 10/02/2020~~16/02/2020~~7 6 DABRI NIRMAN SHYAMJIT/BHOLI UCHDIH (3305005030/IF/1111396272)
48 3426037 SUNITA 10/02/2020~~16/02/2020~~7 6 DABRI NIRMAN SHYAMJIT/BHOLI UCHDIH (3305005030/IF/1111396272)
49 3527679 PRATAP RAM 17/02/2020~~23/02/2020~~7 6 DABRI NIRMAN SHYAMJIT/BHOLI UCHDIH (3305005030/IF/1111396272)
50 3527680 SUNITA 17/02/2020~~23/02/2020~~7 6 DABRI NIRMAN SHYAMJIT/BHOLI UCHDIH (3305005030/IF/1111396272)
51 195571 PRATAP RAM 20/04/2020~~26/04/2020~~7 6 DABRI NIRMAN RADHESYAM/THAKUR UCHDIH (3305005030/IF/1111387452)
52 195572 SUNITA 20/04/2020~~26/04/2020~~7 6 DABRI NIRMAN RADHESYAM/THAKUR UCHDIH (3305005030/IF/1111387452)
53 309781 PRATAP RAM 27/04/2020~~03/05/2020~~7 6 DABRI NIRMAN RADHESYAM/THAKUR UCHDIH (3305005030/IF/1111387452)
54 309782 SUNITA 27/04/2020~~03/05/2020~~7 6 DABRI NIRMAN RADHESYAM/THAKUR UCHDIH (3305005030/IF/1111387452)
55 811820 PRATAP RAM 18/05/2020~~24/05/2020~~7 6 DABRI NIRMAN RADHESYAM/THAKUR UCHDIH (3305005030/IF/1111387452)
56 811821 SUNITA 18/05/2020~~24/05/2020~~7 6 DABRI NIRMAN RADHESYAM/THAKUR UCHDIH (3305005030/IF/1111387452)
57 1079965 PRATAP RAM 25/05/2020~~31/05/2020~~7 6 TALAB GAHRIKARAN JOGI MUDA TALAB UCHDIH (3305005030/WC/1111360138)
58 1079966 SUNITA 25/05/2020~~31/05/2020~~7 6 TALAB GAHRIKARAN JOGI MUDA TALAB UCHDIH (3305005030/WC/1111360138)
59 1407119 DIPAK 01/06/2020~~07/06/2020~~7 6 TALAB GAHRIKARAN JOGI MUDA TALAB UCHDIH (3305005030/WC/1111360138)
60 1407117 PRATAP RAM 01/06/2020~~07/06/2020~~7 6 TALAB GAHRIKARAN JOGI MUDA TALAB UCHDIH (3305005030/WC/1111360138)
61 1407118 SUNITA 01/06/2020~~07/06/2020~~7 6 TALAB GAHRIKARAN JOGI MUDA TALAB UCHDIH (3305005030/WC/1111360138)
62 1580668 PRATAP RAM 08/06/2020~~14/06/2020~~7 6 TALAB GAHRIKARAN JOGI MUDA TALAB UCHDIH (3305005030/WC/1111360138)
63 1580669 SUNITA 08/06/2020~~14/06/2020~~7 6 TALAB GAHRIKARAN JOGI MUDA TALAB UCHDIH (3305005030/WC/1111360138)
64 1857311 DIPAK 15/06/2020~~21/06/2020~~7 6 DABRI NIRMAN RADHESYAM/THAKUR UCHDIH (3305005030/IF/1111387452)
65 1857309 PRATAP RAM 15/06/2020~~21/06/2020~~7 6 DABRI NIRMAN RADHESYAM/THAKUR UCHDIH (3305005030/IF/1111387452)
66 1857310 SUNITA 15/06/2020~~21/06/2020~~7 6 DABRI NIRMAN RADHESYAM/THAKUR UCHDIH (3305005030/IF/1111387452)
67 4189756 PRATAP RAM 22/02/2021~~28/02/2021~~7 6 VAN BHUMI ME DABRI NIRMAN KARYA BASANT RAM /SOMAR SAI (3305005030/IF/1111543629)
68 4189757 SUNITA 22/02/2021~~28/02/2021~~7 6 VAN BHUMI ME DABRI NIRMAN KARYA BASANT RAM /SOMAR SAI (3305005030/IF/1111543629)
69 249438 PRATAP RAM 12/04/2021~~18/04/2021~~7 6 VAN BHUMI ME DABRI NIRMAN KARYA BASANT RAM /SOMAR SAI (3305005030/IF/1111543629)
70 249439 SUNITA 12/04/2021~~18/04/2021~~7 6 VAN BHUMI ME DABRI NIRMAN KARYA BASANT RAM /SOMAR SAI (3305005030/IF/1111543629)
71 323488 PRATAP RAM 19/04/2021~~25/04/2021~~7 6 VAN BHUMI ME DABRI NIRMAN KARYA BASANT RAM /SOMAR SAI (3305005030/IF/1111543629)
72 323489 SUNITA 19/04/2021~~25/04/2021~~7 6 VAN BHUMI ME DABRI NIRMAN KARYA BASANT RAM /SOMAR SAI (3305005030/IF/1111543629)
73 672624 PRATAP RAM 10/05/2021~~16/05/2021~~7 6 DABRI NIRMAN KARY BHANU/VIPTA (3305005030/IF/1111537337)
74 672625 SUNITA 10/05/2021~~16/05/2021~~7 6 DABRI NIRMAN KARY BHANU/VIPTA (3305005030/IF/1111537337)
75 772467 PRATAP RAM 17/05/2021~~23/05/2021~~7 6 DABRI NIRMAN KONDA/MANGAL (3305005030/IF/1111549812)
76 772468 SUNITA 17/05/2021~~23/05/2021~~7 6 DABRI NIRMAN KONDA/MANGAL (3305005030/IF/1111549812)
77 895310 PRATAP RAM 24/05/2021~~30/05/2021~~7 6 DABRI NIRMAN KONDA/MANGAL (3305005030/IF/1111549812)
78 895311 SUNITA 24/05/2021~~30/05/2021~~7 6 DABRI NIRMAN KONDA/MANGAL (3305005030/IF/1111549812)
79 1308693 PRATAP RAM 14/06/2021~~20/06/2021~~7 6 DABRI NIRMAN PITAMBAR/GOVIND (3305005030/IF/1111553188)
80 1308694 SUNITA 14/06/2021~~20/06/2021~~7 6 DABRI NIRMAN PITAMBAR/GOVIND (3305005030/IF/1111553188)
81 1986934 PRATAP RAM 01/11/2021~~07/11/2021~~7 6 DABRI NIRMAN PITAMBAR/GOVIND (3305005030/IF/1111553188)
82 1986935 SUNITA 01/11/2021~~07/11/2021~~7 6 DABRI NIRMAN PITAMBAR/GOVIND (3305005030/IF/1111553188)
83 2031148 PRATAP RAM 08/11/2021~~14/11/2021~~7 6 SAMUDAYIK SOUCHALAY NIRMAN PANCHAYAT BHWAN KE PAS (3305005030/RS/1111383822)
84 2031149 SUNITA 08/11/2021~~14/11/2021~~7 6 SAMUDAYIK SOUCHALAY NIRMAN PANCHAYAT BHWAN KE PAS (3305005030/RS/1111383822)
85 2158792 PRATAP RAM 22/11/2021~~28/11/2021~~7 6 DABRI NIRMAN KARYA SOHAN/THAULA (3305005030/IF/1111632740)
86 2158793 SUNITA 22/11/2021~~28/11/2021~~7 6 DABRI NIRMAN KARYA SOHAN/THAULA (3305005030/IF/1111632740)
87 2258937 PRATAP RAM 29/11/2021~~05/12/2021~~7 6 DABRI NIRMAN KARYA SOHAN/THAULA (3305005030/IF/1111632740)
88 2258938 SUNITA 29/11/2021~~05/12/2021~~7 6 DABRI NIRMAN KARYA SOHAN/THAULA (3305005030/IF/1111632740)
89 2614436 DIPAK 20/12/2021~~26/12/2021~~7 6 SAMUDAYIK SOUCHALAY NIRMAN PANCHAYAT BHWAN KE PAS (3305005030/RS/1111383822)
90 2780594 PRATAP RAM 27/12/2021~~02/01/2022~~7 6 DABRI NIRMAN KARYA SOHAN/THAULA (3305005030/IF/1111632740)
91 3407771 24/01/2022~~30/01/2022~~7 6 DABRI NIRMAN KARYA BALESHWAR/BAHORAN (3305005030/IF/1111632731)
92 3623433 SUNITA 01/02/2022~~05/02/2022~~5 5 DABRI NIRMAN KARYA SUDHAN/MOHAN (3305005030/IF/1111668068)
93 3702100 PRATAP RAM 07/02/2022~~13/02/2022~~7 6 DABRI NIRMAN KARYA SUDHAN/MOHAN (3305005030/IF/1111668068)
94 3738756 SUNITA 07/02/2022~~13/02/2022~~7 6 DABRI NIRMAN KARYA SUDHAN/MOHAN (3305005030/IF/1111668068)
95 3867456 14/02/2022~~20/02/2022~~7 6 DABRI NIRMAN KARYA SUDHAN/MOHAN (3305005030/IF/1111668068)
96 4006651 21/02/2022~~27/02/2022~~7 6 DABRI NIRMAN KARYA RAJKUMAR/BHUTURAM (3305005030/IF/1111668066)
97 4133200 DIPAK 28/02/2022~~06/03/2022~~7 6 SOAK PIT NIRMAN BAGICHAPARA UNCHDIH (3305005030/IF/1111692724)
98 4133199 PRATAP RAM 28/02/2022~~06/03/2022~~7 6 SOAK PIT NIRMAN BAGICHAPARA UNCHDIH (3305005030/IF/1111692724)
99 4130919 SUNITA 28/02/2022~~06/03/2022~~7 6 DABRI NIRMAN KARYA RAJKUMAR/BHUTURAM (3305005030/IF/1111668066)
100 35100 DIPAK 02/05/2022~~08/05/2022~~7 6 SOAK PIT NIRMAN DUMARPARA UNCHDIH (3305005030/IF/1111697308)
101 35098 PRATAP RAM 02/05/2022~~08/05/2022~~7 6 SOAK PIT NIRMAN TONGRIPARA BHAG-2 (3305005030/IF/1111697379)
102 35099 SUNITA 02/05/2022~~08/05/2022~~7 6 SOAK PIT NIRMAN TONGRIPARA BHAG-2 (3305005030/IF/1111697379)
103 715665 PRATAP RAM 15/08/2022~~21/08/2022~~7 6 DABRI NIRMAN BANDHAN/BHITHAL (3305005030/IF/1111712032)
104 715666 SUNITA 15/08/2022~~21/08/2022~~7 6 DABRI NIRMAN BANDHAN/BHITHAL (3305005030/IF/1111712032)
105 760241 22/08/2022~~28/08/2022~~7 6 DABRI NIRMAN BANDHAN/BHITHAL (3305005030/IF/1111712032)
106 795885 PRATAP RAM 29/08/2022~~04/09/2022~~7 6 DABRI NIRMAN BANDHAN/BHITHAL (3305005030/IF/1111712032)
107 795886 SUNITA 29/08/2022~~04/09/2022~~7 6 DABRI NIRMAN BANDHAN/BHITHAL (3305005030/IF/1111712032)
108 835999 PRATAP RAM 05/09/2022~~11/09/2022~~7 6 DABRI NIRMAN BANDHAN/BHITHAL (3305005030/IF/1111712032)
109 836000 SUNITA 05/09/2022~~11/09/2022~~7 6 DABRI NIRMAN BANDHAN/BHITHAL (3305005030/IF/1111712032)
110 878171 PRATAP RAM 12/09/2022~~18/09/2022~~7 6 DABRI NIRMAN BANDHAN/BHITHAL (3305005030/IF/1111712032)
111 1053254 SUNITA 03/10/2022~~09/10/2022~~7 6 DABRI NIRMAN FUL SAI PATEL/GANJEDI RAM (3305005030/IF/1111712030)
112 1073455 PRATAP RAM 04/10/2022~~08/10/2022~~5 5 सरई ढोढ़ी नाला मे देवचंद घर के पास स्टाप डेम निर्माण (3305005030/WC/1111540492)
113 1124751 DIPAK 10/10/2022~~16/10/2022~~7 6 सरई ढोढ़ी नाला मे देवचंद घर के पास स्टाप डेम निर्माण (3305005030/WC/1111540492)
114 1113472 PRATAP RAM 10/10/2022~~16/10/2022~~7 6 सरई ढोढ़ी नाला मे देवचंद घर के पास स्टाप डेम निर्माण (3305005030/WC/1111540492)
115 1127039 SUNITA 10/10/2022~~16/10/2022~~7 6 DABRI NIRMAN FUL SAI PATEL/GANJEDI RAM (3305005030/IF/1111712030)
116 1188994 PRATAP RAM 17/10/2022~~23/10/2022~~7 6 DABRI NIRMAN FUL SAI PATEL/GANJEDI RAM (3305005030/IF/1111712030)
117 1188995 SUNITA 17/10/2022~~23/10/2022~~7 6 DABRI NIRMAN FUL SAI PATEL/GANJEDI RAM (3305005030/IF/1111712030)
118 1220195 DIPAK 18/10/2022~~22/10/2022~~5 5 सरई ढोढ़ी नाला मे देवचंद घर के पास स्टाप डेम निर्माण (3305005030/WC/1111540492)
119 1280545 PRATAP RAM 26/10/2022~~01/11/2022~~7 6 DABRI NIRMAN FUL SAI PATEL/GANJEDI RAM (3305005030/IF/1111712030)
120 1280550 SUNITA 26/10/2022~~01/11/2022~~7 6 DABRI NIRMAN FUL SAI PATEL/GANJEDI RAM (3305005030/IF/1111712030)
121 1416473 07/11/2022~~13/11/2022~~7 6 DABRI NIRMAN FUL SAI PATEL/GANJEDI RAM (3305005030/IF/1111712030)
122 2548501 23/01/2023~~27/01/2023~~5 5 सरई ढोढ़ी नाला मे देवचंद घर के पास स्टाप डेम निर्माण (3305005030/WC/1111540492)
123 3207531 DIPAK 27/02/2023~~05/03/2023~~7 6 सरई ढोढ़ी नाला मे देवचंद घर के पास स्टाप डेम निर्माण (3305005030/WC/1111540492)
124 3207529 PRATAP RAM 27/02/2023~~05/03/2023~~7 6 सरई ढोढ़ी नाला मे देवचंद घर के पास स्टाप डेम निर्माण (3305005030/WC/1111540492)
125 3207530 SUNITA 27/02/2023~~05/03/2023~~7 6 सरई ढोढ़ी नाला मे देवचंद घर के पास स्टाप डेम निर्माण (3305005030/WC/1111540492)
126 3464249 PRATAP RAM 13/03/2023~~19/03/2023~~7 6 डबरी निर्माण कार्य मनोज / निस्तार (3305005030/IF/GIS/526846)
127 3586169 20/03/2023~~26/03/2023~~7 6 डबरी निर्माण कार्य मनोज / निस्तार (3305005030/IF/GIS/526846)
128 3708285 27/03/2023~~31/03/2023~~5 5 डबरी निर्माण कार्य मनोज / निस्तार (3305005030/IF/GIS/526846)
129 67759 03/04/2023~~09/04/2023~~7 6 डबरी निर्माण कार्य मनोज / निस्तार (3305005030/IF/GIS/526846)
130 97906 DIPAK 04/04/2023~~08/04/2023~~5 5 Construction of Culvert/Cross Darinage Strrures For Community Korva Para (3305005030/RC/GIS/569372)
131 97905 SUNITA 04/04/2023~~08/04/2023~~5 5 Construction of Culvert/Cross Darinage Strrures For Community Korva Para (3305005030/RC/GIS/569372)
132 162040 PRATAP RAM 10/04/2023~~16/04/2023~~7 6 JOGI MUDA AMRIT SAROVAR TALAB NIRMAN (3305005030/WC/1111545876)
133 680261 15/05/2023~~21/05/2023~~7 6 Construction of Culvert/Cross Darinage Strrures For Community Korva Para (3305005030/RC/GIS/569372)
134 794530 DIPAK 23/05/2023~~27/05/2023~~5 5 Construction of Culvert/Cross Darinage Strrures For Community Korva Para (3305005030/RC/GIS/569372)
135 794527 PRATAP RAM 23/05/2023~~27/05/2023~~5 5 Construction of Culvert/Cross Darinage Strrures For Community Korva Para (3305005030/RC/GIS/569372)
136 794529 SUNITA 23/05/2023~~27/05/2023~~5 5 Construction of Culvert/Cross Darinage Strrures For Community Korva Para (3305005030/RC/GIS/569372)
137 794578 DIPAK 28/05/2023~~28/05/2023~~1 1 Construction of Culvert/Cross Darinage Strrures For Community Korva Para (3305005030/RC/GIS/569372)
138 794576 PRATAP RAM 28/05/2023~~28/05/2023~~1 1 Construction of Culvert/Cross Darinage Strrures For Community Korva Para (3305005030/RC/GIS/569372)
139 794577 SUNITA 28/05/2023~~28/05/2023~~1 1 Construction of Culvert/Cross Darinage Strrures For Community Korva Para (3305005030/RC/GIS/569372)
140 875537 DIPAK 29/05/2023~~04/06/2023~~7 6 Construction of Culvert/Cross Darinage Strrures For Community Korva Para (3305005030/RC/GIS/569372)
141 875535 PRATAP RAM 29/05/2023~~04/06/2023~~7 6 Construction of Culvert/Cross Darinage Strrures For Community Korva Para (3305005030/RC/GIS/569372)
142 875536 SUNITA 29/05/2023~~04/06/2023~~7 6 Construction of Culvert/Cross Darinage Strrures For Community Korva Para (3305005030/RC/GIS/569372)
143 1019934 DIPAK 07/06/2023~~10/06/2023~~4 4 Construction of Culvert/Cross Darinage Strrures For Community Korva Para (3305005030/RC/GIS/569372)
144 1019932 PRATAP RAM 07/06/2023~~10/06/2023~~4 4 Construction of Culvert/Cross Darinage Strrures For Community Korva Para (3305005030/RC/GIS/569372)
145 1019933 SUNITA 07/06/2023~~10/06/2023~~4 4 Construction of Culvert/Cross Darinage Strrures For Community Korva Para (3305005030/RC/GIS/569372)
146 1077954 DIPAK 12/06/2023~~18/06/2023~~7 6 Construction of Culvert/Cross Darinage Strrures For Community Korva Para (3305005030/RC/GIS/569372)
147 1077952 PRATAP RAM 12/06/2023~~18/06/2023~~7 6 Construction of Culvert/Cross Darinage Strrures For Community Korva Para (3305005030/RC/GIS/569372)
148 1077953 SUNITA 12/06/2023~~18/06/2023~~7 6 Construction of Culvert/Cross Darinage Strrures For Community Korva Para (3305005030/RC/GIS/569372)
149 1178555 PRATAP RAM 19/06/2023~~25/06/2023~~7 6 Construction of Culvert/Cross Darinage Strrures For Community Korva Para (3305005030/RC/GIS/569372)
150 1178556 SUNITA 19/06/2023~~25/06/2023~~7 6 Construction of Culvert/Cross Darinage Strrures For Community Korva Para (3305005030/RC/GIS/569372)

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 DIPAK 03/04/2017 6 nali nirman karmi se pitamber ghar tak bayan taraf uncdih 2016-17 (3305005030/WC/81099273) 548 1032 0
2 PRATAP RAM 03/04/2017 6 nali nirman karmi se pitamber ghar tak bayan taraf uncdih 2016-17 (3305005030/WC/81099273) 547 1032 0
3 SUNITA 03/04/2017 6 nali nirman karmi se pitamber ghar tak bayan taraf uncdih 2016-17 (3305005030/WC/81099273) 547 1032 0
4 DIPAK 10/04/2017 6 nali nirman karmi se pitamber ghar tak bayan taraf uncdih 2016-17 (3305005030/WC/81099273) 550 1032 0
5 PRATAP RAM 10/04/2017 6 nali nirman karmi se pitamber ghar tak bayan taraf uncdih 2016-17 (3305005030/WC/81099273) 549 1032 0
6 SUNITA 10/04/2017 6 nali nirman karmi se pitamber ghar tak bayan taraf uncdih 2016-17 (3305005030/WC/81099273) 549 1032 0
7 DIPAK 18/05/2017 6 mitti sadak nirman jogi muda se purana karam say ke ghar tak 2015-16 (3305005030/RC/381158406) 6227 1032 0
8 PRATAP RAM 18/05/2017 6 mitti sadak nirman jogi muda se purana karam say ke ghar tak 2015-16 (3305005030/RC/381158406) 6227 1032 0
9 SUNITA 18/05/2017 6 mitti sadak nirman jogi muda se purana karam say ke ghar tak 2015-16 (3305005030/RC/381158406) 6227 1032 0
10 DIPAK 23/08/2017 6 NALI NIRMAN KARMI SE PITABBER GHAR TAK DANYA TARAF UNCDIH2016-17 (3305005030/WC/81099276) 15196 1032 0
11 PRATAP RAM 23/08/2017 6 NALI NIRMAN KARMI SE PITABBER GHAR TAK DANYA TARAF UNCDIH2016-17 (3305005030/WC/81099276) 15196 1032 0
12 SUNITA 23/08/2017 6 NALI NIRMAN KARMI SE PITABBER GHAR TAK DANYA TARAF UNCDIH2016-17 (3305005030/WC/81099276) 15196 1032 0
Sub Total FY 1718 72 12384 0
13 DIPAK 01/04/2019 6 AANGANBADI BHAWAN NIRMAN KARYA BAIGAPARA 2018-19 (3305005030/AV/1111324796) 208 1056 0
14 PRATAP RAM 01/04/2019 6 AANGANBADI BHAWAN NIRMAN KARYA BAIGAPARA 2018-19 (3305005030/AV/1111324796) 208 1056 0
15 SUNITA 01/04/2019 6 AANGANBADI BHAWAN NIRMAN KARYA BAIGAPARA 2018-19 (3305005030/AV/1111324796) 208 1056 0
16 DIPAK 08/04/2019 6 AANGANBADI BHAWAN NIRMAN KARYA BAIGAPARA 2018-19 (3305005030/AV/1111324796) 2075 1056 0
17 PRATAP RAM 08/04/2019 6 AANGANBADI BHAWAN NIRMAN KARYA BAIGAPARA 2018-19 (3305005030/AV/1111324796) 2075 1056 0
18 SUNITA 08/04/2019 6 AANGANBADI BHAWAN NIRMAN KARYA BAIGAPARA 2018-19 (3305005030/AV/1111324796) 2075 1056 0
19 DIPAK 15/04/2019 6 AANGANBADI BHAWAN NIRMAN KARYA BAIGAPARA 2018-19 (3305005030/AV/1111324796) 4046 1056 0
20 PRATAP RAM 15/04/2019 6 AANGANBADI BHAWAN NIRMAN KARYA BAIGAPARA 2018-19 (3305005030/AV/1111324796) 4046 1056 0
21 SUNITA 15/04/2019 6 AANGANBADI BHAWAN NIRMAN KARYA BAIGAPARA 2018-19 (3305005030/AV/1111324796) 4046 1056 0
22 DIPAK 22/04/2019 6 AANGANBADI BHAWAN NIRMAN KARYA BAIGAPARA 2018-19 (3305005030/AV/1111324796) 5258 1056 0
23 PRATAP RAM 22/04/2019 6 AANGANBADI BHAWAN NIRMAN KARYA BAIGAPARA 2018-19 (3305005030/AV/1111324796) 5258 1056 0
24 SUNITA 22/04/2019 6 AANGANBADI BHAWAN NIRMAN KARYA BAIGAPARA 2018-19 (3305005030/AV/1111324796) 5258 1056 0
25 DIPAK 29/04/2019 6 AANGANBADI BHAWAN NIRMAN KARYA BAIGAPARA 2018-19 (3305005030/AV/1111324796) 6908 1056 0
26 PRATAP RAM 29/04/2019 6 AANGANBADI BHAWAN NIRMAN KARYA BAIGAPARA 2018-19 (3305005030/AV/1111324796) 6908 1056 0
27 SUNITA 29/04/2019 6 AANGANBADI BHAWAN NIRMAN KARYA BAIGAPARA 2018-19 (3305005030/AV/1111324796) 6908 1056 0
28 DIPAK 06/05/2019 2 AANGANBADI BHAWAN NIRMAN KARYA BAIGAPARA 2018-19 (3305005030/AV/1111324796) 8521 352 0
29 PRATAP RAM 06/05/2019 2 AANGANBADI BHAWAN NIRMAN KARYA BAIGAPARA 2018-19 (3305005030/AV/1111324796) 8521 352 0
30 SUNITA 06/05/2019 2 AANGANBADI BHAWAN NIRMAN KARYA BAIGAPARA 2018-19 (3305005030/AV/1111324796) 8521 352 0
31 DIPAK 25/11/2019 6 AANGANBADI BHAWAN NIRMAN KARYA BAIGAPARA 2018-19 (3305005030/AV/1111324796) 30031 1056 0
32 PRATAP RAM 25/11/2019 6 AANGANBADI BHAWAN NIRMAN KARYA BAIGAPARA 2018-19 (3305005030/AV/1111324796) 30031 1056 0
33 SUNITA 25/11/2019 6 AANGANBADI BHAWAN NIRMAN KARYA BAIGAPARA 2018-19 (3305005030/AV/1111324796) 30031 1056 0
34 DIPAK 20/01/2020 1 DABRI NIRMAN SHYAMJIT/BHOLI UCHDIH (3305005030/IF/1111396272) 38230 176 0
35 PRATAP RAM 20/01/2020 1 DABRI NIRMAN SHYAMJIT/BHOLI UCHDIH (3305005030/IF/1111396272) 38229 176 0
36 PRATAP RAM 03/02/2020 3 DABRI NIRMAN SHYAMJIT/BHOLI UCHDIH (3305005030/IF/1111396272) 40540 528 0
37 SUNITA 03/02/2020 3 DABRI NIRMAN SHYAMJIT/BHOLI UCHDIH (3305005030/IF/1111396272) 40540 528 0
38 PRATAP RAM 10/02/2020 6 DABRI NIRMAN SHYAMJIT/BHOLI UCHDIH (3305005030/IF/1111396272) 41614 1056 0
39 SUNITA 10/02/2020 6 DABRI NIRMAN SHYAMJIT/BHOLI UCHDIH (3305005030/IF/1111396272) 41614 1056 0
40 PRATAP RAM 17/02/2020 6 DABRI NIRMAN SHYAMJIT/BHOLI UCHDIH (3305005030/IF/1111396272) 42792 1056 0
41 SUNITA 17/02/2020 6 DABRI NIRMAN SHYAMJIT/BHOLI UCHDIH (3305005030/IF/1111396272) 42792 1056 0
Sub Total FY 1920 146 25696 0
42 PRATAP RAM 15/06/2020 7 DABRI NIRMAN RADHESYAM/THAKUR UCHDIH (3305005030/IF/1111387452) 15203 1330 0
43 SUNITA 15/06/2020 7 DABRI NIRMAN RADHESYAM/THAKUR UCHDIH (3305005030/IF/1111387452) 15203 1330 0
44 PRATAP RAM 22/02/2021 7 VAN BHUMI ME DABRI NIRMAN KARYA BASANT RAM /SOMAR SAI (3305005030/IF/1111543629) 31754 1330 0
Sub Total FY 2021 21 3990 0
45 PRATAP RAM 12/04/2021 7 VAN BHUMI ME DABRI NIRMAN KARYA BASANT RAM /SOMAR SAI (3305005030/IF/1111543629) 1788 1351 0
46 SUNITA 12/04/2021 7 VAN BHUMI ME DABRI NIRMAN KARYA BASANT RAM /SOMAR SAI (3305005030/IF/1111543629) 1788 1351 0
47 PRATAP RAM 19/04/2021 7 VAN BHUMI ME DABRI NIRMAN KARYA BASANT RAM /SOMAR SAI (3305005030/IF/1111543629) 2259 1351 0
48 PRATAP RAM 10/05/2021 7 DABRI NIRMAN KARY BHANU/VIPTA (3305005030/IF/1111537337) 4963 1351 0
49 SUNITA 10/05/2021 7 DABRI NIRMAN KARY BHANU/VIPTA (3305005030/IF/1111537337) 4963 1351 0
50 PRATAP RAM 17/05/2021 7 DABRI NIRMAN KONDA/MANGAL (3305005030/IF/1111549812) 5579 1351 0
51 SUNITA 17/05/2021 7 DABRI NIRMAN KONDA/MANGAL (3305005030/IF/1111549812) 5579 1351 0
52 PRATAP RAM 14/06/2021 3 DABRI NIRMAN PITAMBAR/GOVIND (3305005030/IF/1111553188) 8870 579 0
53 PRATAP RAM 01/11/2021 7 DABRI NIRMAN PITAMBAR/GOVIND (3305005030/IF/1111553188) 11154 1351 0
54 PRATAP RAM 08/11/2021 7 SAMUDAYIK SOUCHALAY NIRMAN PANCHAYAT BHWAN KE PAS (3305005030/RS/1111383822) 11515 1351 0
55 SUNITA 08/11/2021 7 SAMUDAYIK SOUCHALAY NIRMAN PANCHAYAT BHWAN KE PAS (3305005030/RS/1111383822) 11515 1351 0
56 PRATAP RAM 29/11/2021 7 DABRI NIRMAN KARYA SOHAN/THAULA (3305005030/IF/1111632740) 13476 1351 0
57 DIPAK 20/12/2021 7 SAMUDAYIK SOUCHALAY NIRMAN PANCHAYAT BHWAN KE PAS (3305005030/RS/1111383822) 16267 1351 0
58 PRATAP RAM 27/12/2021 7 DABRI NIRMAN KARYA SOHAN/THAULA (3305005030/IF/1111632740) 17227 1351 0
59 SUNITA 31/01/2022 5 DABRI NIRMAN KARYA SUDHAN/MOHAN (3305005030/IF/1111668068) 21382 965 0
60 SUNITA 07/02/2022 7 DABRI NIRMAN KARYA SUDHAN/MOHAN (3305005030/IF/1111668068) 21888 1351 0
61 SUNITA 14/02/2022 7 DABRI NIRMAN KARYA SUDHAN/MOHAN (3305005030/IF/1111668068) 22592 1351 0
62 SUNITA 21/02/2022 7 DABRI NIRMAN KARYA RAJKUMAR/BHUTURAM (3305005030/IF/1111668066) 23324 1351 0
63 DIPAK 28/02/2022 7 SOAK PIT NIRMAN BAGICHAPARA UNCHDIH (3305005030/IF/1111692724) 24122 1351 0
64 PRATAP RAM 28/02/2022 7 SOAK PIT NIRMAN BAGICHAPARA UNCHDIH (3305005030/IF/1111692724) 24122 1351 0
65 SUNITA 28/02/2022 7 DABRI NIRMAN KARYA RAJKUMAR/BHUTURAM (3305005030/IF/1111668066) 23964 1351 0
Sub Total FY 2122 141 27213 0
66 DIPAK 02/05/2022 6 SOAK PIT NIRMAN DUMARPARA UNCHDIH (3305005030/IF/1111697308) 136 1224 0
67 PRATAP RAM 02/05/2022 7 SOAK PIT NIRMAN TONGRIPARA BHAG-2 (3305005030/IF/1111697379) 142 1428 0
68 SUNITA 02/05/2022 6 SOAK PIT NIRMAN TONGRIPARA BHAG-2 (3305005030/IF/1111697379) 142 1224 0
69 PRATAP RAM 15/08/2022 5 DABRI NIRMAN BANDHAN/BHITHAL (3305005030/IF/1111712032) 5133 1020 0
70 SUNITA 15/08/2022 2 DABRI NIRMAN BANDHAN/BHITHAL (3305005030/IF/1111712032) 5133 408 0
71 SUNITA 22/08/2022 7 DABRI NIRMAN BANDHAN/BHITHAL (3305005030/IF/1111712032) 5511 1428 0
72 PRATAP RAM 29/08/2022 5 DABRI NIRMAN BANDHAN/BHITHAL (3305005030/IF/1111712032) 5873 1020 0
73 SUNITA 29/08/2022 7 DABRI NIRMAN BANDHAN/BHITHAL (3305005030/IF/1111712032) 5873 1428 0
74 SUNITA 05/09/2022 7 DABRI NIRMAN BANDHAN/BHITHAL (3305005030/IF/1111712032) 6294 1428 0
75 PRATAP RAM 12/09/2022 5 DABRI NIRMAN BANDHAN/BHITHAL (3305005030/IF/1111712032) 6609 1020 0
76 PRATAP RAM 03/10/2022 5 सरई ढोढ़ी नाला मे देवचंद घर के पास स्टाप डेम निर्माण (3305005030/WC/1111540492) 7595 1020 0
77 DIPAK 10/10/2022 7 सरई ढोढ़ी नाला मे देवचंद घर के पास स्टाप डेम निर्माण (3305005030/WC/1111540492) 7853 1428 0
78 PRATAP RAM 10/10/2022 7 सरई ढोढ़ी नाला मे देवचंद घर के पास स्टाप डेम निर्माण (3305005030/WC/1111540492) 7815 1428 0
79 SUNITA 10/10/2022 1 DABRI NIRMAN FUL SAI PATEL/GANJEDI RAM (3305005030/IF/1111712030) 7876 204 0
80 DIPAK 18/10/2022 5 सरई ढोढ़ी नाला मे देवचंद घर के पास स्टाप डेम निर्माण (3305005030/WC/1111540492) 8258 1020 0
81 SUNITA 17/10/2022 5 DABRI NIRMAN FUL SAI PATEL/GANJEDI RAM (3305005030/IF/1111712030) 8080 1020 0
82 SUNITA 07/11/2022 4 DABRI NIRMAN FUL SAI PATEL/GANJEDI RAM (3305005030/IF/1111712030) 8971 816 0
83 SUNITA 23/01/2023 4 सरई ढोढ़ी नाला मे देवचंद घर के पास स्टाप डेम निर्माण (3305005030/WC/1111540492) 16401 816 0
84 DIPAK 27/02/2023 7 सरई ढोढ़ी नाला मे देवचंद घर के पास स्टाप डेम निर्माण (3305005030/WC/1111540492) 21337 1428 0
85 PRATAP RAM 27/02/2023 7 सरई ढोढ़ी नाला मे देवचंद घर के पास स्टाप डेम निर्माण (3305005030/WC/1111540492) 21337 1428 0
86 SUNITA 27/02/2023 7 सरई ढोढ़ी नाला मे देवचंद घर के पास स्टाप डेम निर्माण (3305005030/WC/1111540492) 21337 1428 0
87 PRATAP RAM 13/03/2023 7 डबरी निर्माण कार्य मनोज / निस्तार (3305005030/IF/GIS/526846) 23839 1428 0
88 PRATAP RAM 20/03/2023 7 डबरी निर्माण कार्य मनोज / निस्तार (3305005030/IF/GIS/526846) 24867 1428 0
89 PRATAP RAM 27/03/2023 5 डबरी निर्माण कार्य मनोज / निस्तार (3305005030/IF/GIS/526846) 25816 1020 0
Sub Total FY 2223 135 27540 0
90 DIPAK 04/04/2023 4 Construction of Culvert/Cross Darinage Strrures For Community Korva Para (3305005030/RC/GIS/569372) 671 884 0
91 PRATAP RAM 03/04/2023 6 डबरी निर्माण कार्य मनोज / निस्तार (3305005030/IF/GIS/526846) 491 1326 0
92 SUNITA 04/04/2023 4 Construction of Culvert/Cross Darinage Strrures For Community Korva Para (3305005030/RC/GIS/569372) 671 884 0
93 PRATAP RAM 10/04/2023 6 JOGI MUDA AMRIT SAROVAR TALAB NIRMAN (3305005030/WC/1111545876) 1023 1326 0
94 PRATAP RAM 15/05/2023 1 Construction of Culvert/Cross Darinage Strrures For Community Korva Para (3305005030/RC/GIS/569372) 3776 221 0
95 DIPAK 23/05/2023 4 Construction of Culvert/Cross Darinage Strrures For Community Korva Para (3305005030/RC/GIS/569372) 4339 884 0
96 PRATAP RAM 23/05/2023 4 Construction of Culvert/Cross Darinage Strrures For Community Korva Para (3305005030/RC/GIS/569372) 4339 884 0
97 SUNITA 23/05/2023 4 Construction of Culvert/Cross Darinage Strrures For Community Korva Para (3305005030/RC/GIS/569372) 4339 884 0
98 DIPAK 29/05/2023 7 Construction of Culvert/Cross Darinage Strrures For Community Korva Para (3305005030/RC/GIS/569372) 4811 1547 0
99 PRATAP RAM 29/05/2023 7 Construction of Culvert/Cross Darinage Strrures For Community Korva Para (3305005030/RC/GIS/569372) 4811 1547 0
100 SUNITA 29/05/2023 7 Construction of Culvert/Cross Darinage Strrures For Community Korva Para (3305005030/RC/GIS/569372) 4811 1547 0
101 DIPAK 07/06/2023 4 Construction of Culvert/Cross Darinage Strrures For Community Korva Para (3305005030/RC/GIS/569372) 5506 884 0
102 PRATAP RAM 07/06/2023 4 Construction of Culvert/Cross Darinage Strrures For Community Korva Para (3305005030/RC/GIS/569372) 5506 884 0
103 SUNITA 07/06/2023 4 Construction of Culvert/Cross Darinage Strrures For Community Korva Para (3305005030/RC/GIS/569372) 5506 884 0
104 DIPAK 12/06/2023 7 Construction of Culvert/Cross Darinage Strrures For Community Korva Para (3305005030/RC/GIS/569372) 5872 1547 0
105 PRATAP RAM 12/06/2023 7 Construction of Culvert/Cross Darinage Strrures For Community Korva Para (3305005030/RC/GIS/569372) 5872 1547 0
106 SUNITA 12/06/2023 7 Construction of Culvert/Cross Darinage Strrures For Community Korva Para (3305005030/RC/GIS/569372) 5872 1547 0
107 PRATAP RAM 19/06/2023 6 Construction of Culvert/Cross Darinage Strrures For Community Korva Para (3305005030/RC/GIS/569372) 6813 1326 0
108 SUNITA 19/06/2023 6 Construction of Culvert/Cross Darinage Strrures For Community Korva Para (3305005030/RC/GIS/569372) 6813 1326 0
Sub Total FY 2324 99 21879 0