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Deleted on Date 03/06/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-005-018-001/350-A Family Id: 350-A
Name of Head of Household: SURJAN
Name of Father/Husband: TELI
Category: ST
Date of Registration: 4/4/2011
Address:
Villages:
Panchayat: patora
Block: LUNDRA
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 350-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SURJAN Male 24 CHHATISGARH GRAMIN BANK
2 MAHESHWARI Female 20 Central Bank Of India
3 MAHESHVARI Female 23 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 1692816 SURJAN 07/11/2017~~20/11/2017~~14 12
2 1803760 21/11/2017~~02/12/2017~~12 11
3 2998672 MAHESHVARI 05/02/2018~~11/02/2018~~7 6
4 2998605 SURJAN 05/02/2018~~11/02/2018~~7 6
5 3031072 MAHESHVARI 12/02/2018~~18/02/2018~~7 6
6 3031071 SURJAN 12/02/2018~~18/02/2018~~7 6
7 1558483 MAHESHVARI 15/10/2018~~21/10/2018~~7 6
8 1558482 SURJAN 15/10/2018~~21/10/2018~~7 6
9 1597150 MAHESHVARI 22/10/2018~~04/11/2018~~14 12
10 1597149 SURJAN 22/10/2018~~04/11/2018~~14 12
11 1686635 MAHESHVARI 05/11/2018~~18/11/2018~~14 12
12 1686634 SURJAN 05/11/2018~~18/11/2018~~14 12
13 1775808 MAHESHVARI 19/11/2018~~02/12/2018~~14 12
14 1775807 SURJAN 19/11/2018~~02/12/2018~~14 12
15 1880599 MAHESHVARI 03/12/2018~~16/12/2018~~14 12
16 1880598 SURJAN 03/12/2018~~16/12/2018~~14 12
17 2044450 MAHESHVARI 17/12/2018~~30/12/2018~~14 12
18 2044449 SURJAN 17/12/2018~~30/12/2018~~14 12
19 2194768 MAHESHVARI 31/12/2018~~13/01/2019~~14 12
20 2194767 SURJAN 31/12/2018~~13/01/2019~~14 12
21 2366876 MAHESHVARI 14/01/2019~~27/01/2019~~14 12
22 2366875 SURJAN 14/01/2019~~27/01/2019~~14 12
23 2525102 MAHESHVARI 28/01/2019~~10/02/2019~~14 12
24 2525101 SURJAN 28/01/2019~~05/02/2019~~9 8
25 2761582 MAHESHVARI 11/02/2019~~17/02/2019~~7 6
26 2761581 SURJAN 11/02/2019~~17/02/2019~~7 6
27 1232861 MAHESHVARI 07/06/2019~~24/06/2019~~18 16
28 1232860 SURJAN 07/06/2019~~24/06/2019~~18 16
29 1458965 MAHESHVARI 01/07/2019~~14/07/2019~~14 12
30 1458964 SURJAN 01/07/2019~~14/07/2019~~14 12
31 1519900 MAHESHVARI 15/07/2019~~28/07/2019~~14 12
32 1519899 SURJAN 15/07/2019~~28/07/2019~~14 12
33 1557612 MAHESHVARI 29/07/2019~~01/08/2019~~4 4
34 1557611 SURJAN 29/07/2019~~01/08/2019~~4 4
35 1755122 MAHESHVARI 21/10/2019~~03/11/2019~~14 12
36 1755121 SURJAN 21/10/2019~~03/11/2019~~14 12
37 2541274 MAHESHVARI 30/12/2019~~12/01/2020~~14 12
38 2541273 SURJAN 30/12/2019~~05/01/2020~~7 6
39 1124176 MAHESHVARI 25/05/2020~~31/05/2020~~7 6
40 1124175 SURJAN 25/05/2020~~31/05/2020~~7 6
41 1781702 MAHESHVARI 10/06/2020~~14/06/2020~~5 5
42 1781701 SURJAN 10/06/2020~~14/06/2020~~5 5
43 1818358 MAHESHVARI 15/06/2020~~21/06/2020~~7 6
44 1818357 SURJAN 15/06/2020~~21/06/2020~~7 6
45 3275754 MAHESHVARI 28/12/2020~~03/01/2021~~7 6
46 3275753 SURJAN 28/12/2020~~03/01/2021~~7 6
47 3484639 MAHESHVARI 25/01/2021~~31/01/2021~~7 6
48 3484638 SURJAN 25/01/2021~~31/01/2021~~7 6
49 3575883 MAHESHVARI 01/02/2021~~07/02/2021~~7 6
50 3575882 SURJAN 01/02/2021~~07/02/2021~~7 6
51 3768719 MAHESHVARI 08/02/2021~~14/02/2021~~7 6
52 3768718 SURJAN 08/02/2021~~14/02/2021~~7 6
53 3983585 MAHESHVARI 15/02/2021~~21/02/2021~~7 6
54 3983584 SURJAN 15/02/2021~~21/02/2021~~7 6
55 4182784 MAHESHVARI 22/02/2021~~28/02/2021~~7 6
56 4182783 SURJAN 22/02/2021~~28/02/2021~~7 6
57 4363766 MAHESHVARI 01/03/2021~~07/03/2021~~7 6
58 4363765 SURJAN 01/03/2021~~07/03/2021~~7 6
59 4546011 MAHESHVARI 08/03/2021~~14/03/2021~~7 6
60 4546010 SURJAN 08/03/2021~~14/03/2021~~7 6
61 4695587 MAHESHVARI 15/03/2021~~21/03/2021~~7 6
62 4695586 SURJAN 15/03/2021~~21/03/2021~~7 6
63 4849123 MAHESHVARI 22/03/2021~~28/03/2021~~7 6
64 4849122 SURJAN 22/03/2021~~28/03/2021~~7 6
65 3882922 14/02/2022~~20/02/2022~~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 1692816 SURJAN 07/11/2017~~20/11/2017~~14 12 MITTI MURAM SADAK NIRMAN MAHUVER PARA JUDWANI NALA PATORA 2017-18 (3305005018/RC/1111278885)
2 1803760 21/11/2017~~02/12/2017~~12 11 MITTI MURAM SADAK NIRMAN MAHUVER PARA JUDWANI NALA PATORA 2017-18 (3305005018/RC/1111278885)
3 2998672 MAHESHVARI 05/02/2018~~11/02/2018~~7 6 MITTI MURAM SADAK NIRMAN JOBLA PARA SE KARESAR SIVAN TAK 2017-18 (3305005018/RC/1111282666)
4 2998605 SURJAN 05/02/2018~~11/02/2018~~7 6 MITTI MURAM SADAK NIRMAN JOBLA PARA SE KARESAR SIVAN TAK 2017-18 (3305005018/RC/1111282666)
5 3031072 MAHESHVARI 12/02/2018~~18/02/2018~~7 6 MITTI MURAM SADAK NIRMAN JOBLA PARA SE KARESAR SIVAN TAK 2017-18 (3305005018/RC/1111282666)
6 3031071 SURJAN 12/02/2018~~18/02/2018~~7 6 MITTI MURAM SADAK NIRMAN JOBLA PARA SE KARESAR SIVAN TAK 2017-18 (3305005018/RC/1111282666)
7 1558483 MAHESHVARI 15/10/2018~~21/10/2018~~7 6 DABRI NIRMAN SANJAY (3305005018/WH/1111285437)
8 1558482 SURJAN 15/10/2018~~21/10/2018~~7 6 DABRI NIRMAN SANJAY (3305005018/WH/1111285437)
9 1597150 MAHESHVARI 22/10/2018~~04/11/2018~~14 12 DABRI NIRMAN SANJAY (3305005018/WH/1111285437)
10 1597149 SURJAN 22/10/2018~~04/11/2018~~14 12 DABRI NIRMAN SANJAY (3305005018/WH/1111285437)
11 1686635 MAHESHVARI 05/11/2018~~18/11/2018~~14 12 DABRI NIRMAN SANJAY (3305005018/WH/1111285437)
12 1686634 SURJAN 05/11/2018~~18/11/2018~~14 12 DABRI NIRMAN SANJAY (3305005018/WH/1111285437)
13 1775808 MAHESHVARI 19/11/2018~~02/12/2018~~14 12 DABRI NIRMAN SANJAY (3305005018/WH/1111285437)
14 1775807 SURJAN 19/11/2018~~02/12/2018~~14 12 DABRI NIRMAN SANJAY (3305005018/WH/1111285437)
15 1880599 MAHESHVARI 03/12/2018~~16/12/2018~~14 12 NAVIN TALAB NIRMAN KARY PATORA (3305005018/WC/1111344659)
16 1880598 SURJAN 03/12/2018~~16/12/2018~~14 12 NAVIN TALAB NIRMAN KARY PATORA (3305005018/WC/1111344659)
17 2044450 MAHESHVARI 17/12/2018~~30/12/2018~~14 12 NAVIN TALAB NIRMAN KARY PATORA (3305005018/WC/1111344659)
18 2044449 SURJAN 17/12/2018~~30/12/2018~~14 12 NAVIN TALAB NIRMAN KARY PATORA (3305005018/WC/1111344659)
19 2194768 MAHESHVARI 31/12/2018~~13/01/2019~~14 12 NAVIN TALAB NIRMAN KARY PATORA (3305005018/WC/1111344659)
20 2194767 SURJAN 31/12/2018~~13/01/2019~~14 12 NAVIN TALAB NIRMAN KARY PATORA (3305005018/WC/1111344659)
21 2366876 MAHESHVARI 14/01/2019~~27/01/2019~~14 12 NAVIN TALAB NIRMAN KARY PATORA (3305005018/WC/1111344659)
22 2366875 SURJAN 14/01/2019~~27/01/2019~~14 12 NAVIN TALAB NIRMAN KARY PATORA (3305005018/WC/1111344659)
23 2525102 MAHESHVARI 28/01/2019~~10/02/2019~~14 12 NAVIN TALAB NIRMAN KARY PATORA (3305005018/WC/1111344659)
24 2525101 SURJAN 28/01/2019~~05/02/2019~~9 8 NAVIN TALAB NIRMAN KARY PATORA (3305005018/WC/1111344659)
25 2761582 MAHESHVARI 11/02/2019~~17/02/2019~~7 6 NAVIN TALAB NIRMAN KARY PATORA (3305005018/WC/1111344659)
26 2761581 SURJAN 11/02/2019~~17/02/2019~~7 6 NAVIN TALAB NIRMAN KARY PATORA (3305005018/WC/1111344659)
27 1232861 MAHESHVARI 07/06/2019~~24/06/2019~~18 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2207034 (3305005018/IF/IAY/870059)
28 1232860 SURJAN 07/06/2019~~24/06/2019~~18 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2207034 (3305005018/IF/IAY/870059)
29 1458965 MAHESHVARI 01/07/2019~~14/07/2019~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2207034 (3305005018/IF/IAY/870059)
30 1458964 SURJAN 01/07/2019~~14/07/2019~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2207034 (3305005018/IF/IAY/870059)
31 1519900 MAHESHVARI 15/07/2019~~28/07/2019~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2207034 (3305005018/IF/IAY/870059)
32 1519899 SURJAN 15/07/2019~~28/07/2019~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2207034 (3305005018/IF/IAY/870059)
33 1557612 MAHESHVARI 29/07/2019~~01/08/2019~~4 4 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2207034 (3305005018/IF/IAY/870059)
34 1557611 SURJAN 29/07/2019~~01/08/2019~~4 4 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2207034 (3305005018/IF/IAY/870059)
35 1755122 MAHESHVARI 21/10/2019~~03/11/2019~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2207034 (3305005018/IF/IAY/870059)
36 1755121 SURJAN 21/10/2019~~03/11/2019~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2207034 (3305005018/IF/IAY/870059)
37 2541274 MAHESHVARI 30/12/2019~~12/01/2020~~14 12 NIJI BHUMI PAR DABRI NIRMAN KARYA ARJUN/KHORA 2019-20 (3305005018/IF/1111433093)
38 2541273 SURJAN 30/12/2019~~05/01/2020~~7 6 NIJI BHUMI PAR DABRI NIRMAN KARYA ARJUN/KHORA 2019-20 (3305005018/IF/1111433093)
39 1124176 MAHESHVARI 25/05/2020~~31/05/2020~~7 6 NIJI BHUMI ME DABRI NIRMAN KARYA MAKHADU/BAIJU 2019-20 (3305005018/IF/1111431638)
40 1124175 SURJAN 25/05/2020~~31/05/2020~~7 6 NIJI BHUMI ME DABRI NIRMAN KARYA MAKHADU/BAIJU 2019-20 (3305005018/IF/1111431638)
41 1781702 MAHESHVARI 10/06/2020~~14/06/2020~~5 5 सामुदायिक कूप निर्माण दर्री पारा में (3305005018/WC/1111469882)
42 1781701 SURJAN 10/06/2020~~14/06/2020~~5 5 सामुदायिक कूप निर्माण दर्री पारा में (3305005018/WC/1111469882)
43 1818358 MAHESHVARI 15/06/2020~~21/06/2020~~7 6 सामुदायिक कूप निर्माण दर्री पारा में (3305005018/WC/1111469882)
44 1818357 SURJAN 15/06/2020~~21/06/2020~~7 6 सामुदायिक कूप निर्माण दर्री पारा में (3305005018/WC/1111469882)
45 3275754 MAHESHVARI 28/12/2020~~03/01/2021~~7 6 DABRI NIRMAN SOMAR SAI/KENDU PATORA (3305005018/IF/1111438247)
46 3275753 SURJAN 28/12/2020~~03/01/2021~~7 6 DABRI NIRMAN SOMAR SAI/KENDU PATORA (3305005018/IF/1111438247)
47 3484639 MAHESHVARI 25/01/2021~~31/01/2021~~7 6 DABRI NIRMAN SOMAR SAI/KENDU PATORA (3305005018/IF/1111438247)
48 3484638 SURJAN 25/01/2021~~31/01/2021~~7 12 DABRI NIRMAN SOMAR SAI/KENDU PATORA (3305005018/IF/1111438247)
49 3575883 MAHESHVARI 01/02/2021~~07/02/2021~~7 6 DABRI NIRMAN SOMAR SAI/KENDU PATORA (3305005018/IF/1111438247)
50 3575882 SURJAN 01/02/2021~~07/02/2021~~7 6 DABRI NIRMAN SOMAR SAI/KENDU PATORA (3305005018/IF/1111438247)
51 3768719 MAHESHVARI 08/02/2021~~14/02/2021~~7 6 DABRI NIRMAN SOMAR SAI/KENDU PATORA (3305005018/IF/1111438247)
52 3768718 SURJAN 08/02/2021~~14/02/2021~~7 6 DABRI NIRMAN SOMAR SAI/KENDU PATORA (3305005018/IF/1111438247)
53 3983585 MAHESHVARI 15/02/2021~~21/02/2021~~7 6 DABRI NIRMAN SOMAR SAI/KENDU PATORA (3305005018/IF/1111438247)
54 3983584 SURJAN 15/02/2021~~21/02/2021~~7 6 DABRI NIRMAN SOMAR SAI/KENDU PATORA (3305005018/IF/1111438247)
55 4182784 MAHESHVARI 22/02/2021~~28/02/2021~~7 6 BIRATI TALAB GAHRIKARAN (3305005018/WC/1111356548)
56 4182783 SURJAN 22/02/2021~~28/02/2021~~7 6 BIRATI TALAB GAHRIKARAN (3305005018/WC/1111356548)
57 4363766 MAHESHVARI 01/03/2021~~07/03/2021~~7 6 डबरी निर्माण कार्य समुद्री / बालसाय (3305005018/IF/1111556832)
58 4363765 SURJAN 01/03/2021~~07/03/2021~~7 6 डबरी निर्माण कार्य समुद्री / बालसाय (3305005018/IF/1111556832)
59 4546011 MAHESHVARI 08/03/2021~~14/03/2021~~7 6 डबरी निर्माण कार्य समुद्री / बालसाय (3305005018/IF/1111556832)
60 4546010 SURJAN 08/03/2021~~14/03/2021~~7 6 डबरी निर्माण कार्य समुद्री / बालसाय (3305005018/IF/1111556832)
61 4695587 MAHESHVARI 15/03/2021~~21/03/2021~~7 6 डबरी निर्माण कार्य समुद्री / बालसाय (3305005018/IF/1111556832)
62 4695586 SURJAN 15/03/2021~~21/03/2021~~7 6 डबरी निर्माण कार्य समुद्री / बालसाय (3305005018/IF/1111556832)
63 4849123 MAHESHVARI 22/03/2021~~28/03/2021~~7 6 डबरी निर्माण कार्य समुद्री / बालसाय (3305005018/IF/1111556832)
64 4849122 SURJAN 22/03/2021~~28/03/2021~~7 6 डबरी निर्माण कार्य समुद्री / बालसाय (3305005018/IF/1111556832)
65 3882922 14/02/2022~~20/02/2022~~7 6 CFFR BHUMI ME VRIXAROPAN CHIRANGA (3305005040/DP/1111433605)

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 MAHESHVARI 29/10/2018 6 DABRI NIRMAN SANJAY (3305005018/WH/1111285437) 26482 1044 0
2 MAHESHVARI 03/12/2018 4 NAVIN TALAB NIRMAN KARY PATORA (3305005018/WC/1111344659) 31911 696 0
3 SURJAN 03/12/2018 4 NAVIN TALAB NIRMAN KARY PATORA (3305005018/WC/1111344659) 31911 696 0
4 MAHESHVARI 10/12/2018 6 NAVIN TALAB NIRMAN KARY PATORA (3305005018/WC/1111344659) 32596 1044 0
5 SURJAN 10/12/2018 6 NAVIN TALAB NIRMAN KARY PATORA (3305005018/WC/1111344659) 32596 1044 0
6 MAHESHVARI 17/12/2018 6 NAVIN TALAB NIRMAN KARY PATORA (3305005018/WC/1111344659) 33955 1044 0
7 SURJAN 17/12/2018 6 NAVIN TALAB NIRMAN KARY PATORA (3305005018/WC/1111344659) 33955 1044 0
8 MAHESHVARI 24/12/2018 5 NAVIN TALAB NIRMAN KARY PATORA (3305005018/WC/1111344659) 34549 870 0
9 SURJAN 24/12/2018 5 NAVIN TALAB NIRMAN KARY PATORA (3305005018/WC/1111344659) 34549 870 0
10 MAHESHVARI 31/12/2018 6 NAVIN TALAB NIRMAN KARY PATORA (3305005018/WC/1111344659) 35588 1044 0
11 SURJAN 31/12/2018 6 NAVIN TALAB NIRMAN KARY PATORA (3305005018/WC/1111344659) 35588 1044 0
12 MAHESHVARI 31/12/2018 6 NAVIN TALAB NIRMAN KARY PATORA (3305005018/WC/1111344659) 36291 1044 0
13 SURJAN 31/12/2018 6 NAVIN TALAB NIRMAN KARY PATORA (3305005018/WC/1111344659) 36291 1044 0
14 MAHESHVARI 14/01/2019 6 NAVIN TALAB NIRMAN KARY PATORA (3305005018/WC/1111344659) 37278 1044 0
15 SURJAN 14/01/2019 6 NAVIN TALAB NIRMAN KARY PATORA (3305005018/WC/1111344659) 37277 1044 0
Sub Total FY 1819 84 14616 0
16 MAHESHVARI 10/06/2019 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2207034 (3305005018/IF/IAY/870059) 14378 1232 0
17 SURJAN 10/06/2019 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2207034 (3305005018/IF/IAY/870059) 14378 1232 0
18 MAHESHVARI 01/07/2019 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2207034 (3305005018/IF/IAY/870059) 17200 1232 0
19 SURJAN 01/07/2019 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2207034 (3305005018/IF/IAY/870059) 17200 1232 0
20 MAHESHVARI 08/07/2019 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2207034 (3305005018/IF/IAY/870059) 18143 1232 0
21 SURJAN 08/07/2019 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2207034 (3305005018/IF/IAY/870059) 18143 1232 0
22 MAHESHVARI 15/07/2019 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2207034 (3305005018/IF/IAY/870059) 18759 1232 0
23 SURJAN 15/07/2019 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2207034 (3305005018/IF/IAY/870059) 18759 1232 0
24 MAHESHVARI 22/07/2019 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2207034 (3305005018/IF/IAY/870059) 19542 1232 0
25 SURJAN 22/07/2019 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2207034 (3305005018/IF/IAY/870059) 19542 1232 0
26 MAHESHVARI 29/07/2019 4 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2207034 (3305005018/IF/IAY/870059) 20070 704 0
27 SURJAN 29/07/2019 4 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2207034 (3305005018/IF/IAY/870059) 20070 704 0
28 MAHESHVARI 21/10/2019 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2207034 (3305005018/IF/IAY/870059) 24845 1232 0
29 SURJAN 21/10/2019 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2207034 (3305005018/IF/IAY/870059) 24845 1232 0
Sub Total FY 1920 92 16192 0
30 MAHESHVARI 10/06/2020 5 सामुदायिक कूप निर्माण दर्री पारा में (3305005018/WC/1111469882) 14555 950 0
31 SURJAN 10/06/2020 5 सामुदायिक कूप निर्माण दर्री पारा में (3305005018/WC/1111469882) 14555 950 0
32 MAHESHVARI 15/06/2020 4 सामुदायिक कूप निर्माण दर्री पारा में (3305005018/WC/1111469882) 14657 760 0
33 SURJAN 15/06/2020 4 सामुदायिक कूप निर्माण दर्री पारा में (3305005018/WC/1111469882) 14657 760 0
34 MAHESHVARI 28/12/2020 2 DABRI NIRMAN SOMAR SAI/KENDU PATORA (3305005018/IF/1111438247) 26042 380 0
35 SURJAN 28/12/2020 2 DABRI NIRMAN SOMAR SAI/KENDU PATORA (3305005018/IF/1111438247) 26042 380 0
36 MAHESHVARI 25/01/2021 3 DABRI NIRMAN SOMAR SAI/KENDU PATORA (3305005018/IF/1111438247) 27330 570 0
37 SURJAN 25/01/2021 3 DABRI NIRMAN SOMAR SAI/KENDU PATORA (3305005018/IF/1111438247) 27329 570 0
38 MAHESHVARI 01/02/2021 2 DABRI NIRMAN SOMAR SAI/KENDU PATORA (3305005018/IF/1111438247) 27772 380 0
39 SURJAN 01/02/2021 2 DABRI NIRMAN SOMAR SAI/KENDU PATORA (3305005018/IF/1111438247) 27772 380 0
40 MAHESHVARI 08/02/2021 6 DABRI NIRMAN SOMAR SAI/KENDU PATORA (3305005018/IF/1111438247) 28885 1140 0
41 SURJAN 08/02/2021 6 DABRI NIRMAN SOMAR SAI/KENDU PATORA (3305005018/IF/1111438247) 28885 1140 0
42 MAHESHVARI 15/02/2021 2 DABRI NIRMAN SOMAR SAI/KENDU PATORA (3305005018/IF/1111438247) 30125 380 0
43 SURJAN 15/02/2021 2 DABRI NIRMAN SOMAR SAI/KENDU PATORA (3305005018/IF/1111438247) 30125 380 0
44 MAHESHVARI 22/02/2021 6 BIRATI TALAB GAHRIKARAN (3305005018/WC/1111356548) 31554 1140 0
45 SURJAN 22/02/2021 6 BIRATI TALAB GAHRIKARAN (3305005018/WC/1111356548) 31554 1140 0
46 MAHESHVARI 01/03/2021 6 डबरी निर्माण कार्य समुद्री / बालसाय (3305005018/IF/1111556832) 32745 1140 0
47 SURJAN 01/03/2021 6 डबरी निर्माण कार्य समुद्री / बालसाय (3305005018/IF/1111556832) 32745 1140 0
48 MAHESHVARI 08/03/2021 6 डबरी निर्माण कार्य समुद्री / बालसाय (3305005018/IF/1111556832) 34022 1140 0
49 SURJAN 08/03/2021 6 डबरी निर्माण कार्य समुद्री / बालसाय (3305005018/IF/1111556832) 34022 1140 0
50 MAHESHVARI 15/03/2021 6 डबरी निर्माण कार्य समुद्री / बालसाय (3305005018/IF/1111556832) 35225 1140 0
51 SURJAN 15/03/2021 6 डबरी निर्माण कार्य समुद्री / बालसाय (3305005018/IF/1111556832) 35225 1140 0
52 MAHESHVARI 22/03/2021 4 डबरी निर्माण कार्य समुद्री / बालसाय (3305005018/IF/1111556832) 36331 760 0
53 SURJAN 22/03/2021 4 डबरी निर्माण कार्य समुद्री / बालसाय (3305005018/IF/1111556832) 36331 760 0
Sub Total FY 2021 104 19760 0
54 SURJAN 14/02/2022 5 CFFR BHUMI ME VRIXAROPAN CHIRANGA (3305005040/DP/1111433605) 22699 965 0
Sub Total FY 2122 5 965 0