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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-002-048-001/281 Family Id: 281
Name of Head of Household: nandu ram
: bhudha
Category: OTH
Date of Registration: 2/2/2010
Address:
Villages:
Panchayat: Argoti
Block: LAKHANPUR
District: SURGUJA(CHHATTISGARH)
: NO Family Id: 281
:
S.No Name of Applicant Age Bank/Postoffice
1 nandu ram Male 25 Central Bank Of India
2 sahso Male 25 Central Bank Of India


                  



S.No Name of Applicant
1 1154558 sahso 27/06/2017~~03/07/2017~~7 6
2 1951428 nandu ram 01/12/2017~~03/12/2017~~3 3
3 1951429 sahso 01/12/2017~~03/12/2017~~3 3
4 1398713 nandu ram 23/08/2018~~29/08/2018~~7 6
5 1398714 sahso 23/08/2018~~29/08/2018~~7 6
6 1455092 nandu ram 13/09/2018~~19/09/2018~~7 6
7 1455093 sahso 13/09/2018~~19/09/2018~~7 6
8 2651779 nandu ram 01/02/2019~~07/02/2019~~7 6
9 2762731 08/02/2019~~14/02/2019~~7 6
10 2885671 18/02/2019~~24/02/2019~~7 6
11 3006642 25/02/2019~~03/03/2019~~7 6
12 3132930 06/03/2019~~12/03/2019~~7 6
13 3269145 13/03/2019~~19/03/2019~~7 6
14 1248424 10/06/2019~~16/06/2019~~7 6
15 1248425 sahso 10/06/2019~~16/06/2019~~7 6
16 1338134 nandu ram 17/06/2019~~23/06/2019~~7 6
17 1338135 sahso 17/06/2019~~23/06/2019~~7 6
18 2156652 nandu ram 02/12/2019~~08/12/2019~~7 6
19 2156653 sahso 02/12/2019~~08/12/2019~~7 6
20 2250214 nandu ram 09/12/2019~~15/12/2019~~7 6
21 2250215 sahso 09/12/2019~~15/12/2019~~7 6
22 2339664 nandu ram 16/12/2019~~22/12/2019~~7 6
23 2339665 sahso 16/12/2019~~22/12/2019~~7 6
24 2552389 nandu ram 24/12/2019~~29/12/2019~~6 6
25 2552472 sahso 24/12/2019~~29/12/2019~~6 6
26 2678725 nandu ram 30/12/2019~~05/01/2020~~7 6
27 2678726 sahso 30/12/2019~~05/01/2020~~7 6
28 3048912 nandu ram 20/01/2020~~26/01/2020~~7 6
29 3048913 sahso 20/01/2020~~26/01/2020~~7 6
30 1258316 nandu ram 26/05/2020~~31/05/2020~~6 6
31 1258317 sahso 26/05/2020~~31/05/2020~~6 6
32 1376118 nandu ram 01/06/2020~~07/06/2020~~7 6
33 1376119 sahso 01/06/2020~~07/06/2020~~7 6
34 1677315 nandu ram 08/06/2020~~14/06/2020~~7 6
35 1677316 sahso 08/06/2020~~14/06/2020~~7 6
36 2002613 nandu ram 07/07/2020~~12/07/2020~~6 6
37 2002655 sahso 07/07/2020~~12/07/2020~~6 6
38 2096498 nandu ram 24/08/2020~~30/08/2020~~7 6
39 2096499 sahso 24/08/2020~~30/08/2020~~7 6
40 2119940 nandu ram 31/08/2020~~06/09/2020~~7 6
41 2119941 sahso 31/08/2020~~06/09/2020~~7 6
42 2136853 nandu ram 07/09/2020~~13/09/2020~~7 6
43 2136854 sahso 07/09/2020~~13/09/2020~~7 6
44 2159887 nandu ram 14/09/2020~~20/09/2020~~7 6
45 2159888 sahso 14/09/2020~~20/09/2020~~7 6
46 2570878 nandu ram 23/11/2020~~29/11/2020~~7 6
47 2849587 07/12/2020~~13/12/2020~~7 6
48 2849588 sahso 07/12/2020~~13/12/2020~~7 6
49 3261691 nandu ram 28/12/2020~~03/01/2021~~7 6
50 3261692 sahso 28/12/2020~~03/01/2021~~7 6
51 3313266 nandu ram 04/01/2021~~10/01/2021~~7 6
52 3313267 sahso 04/01/2021~~10/01/2021~~7 6
53 3350888 nandu ram 11/01/2021~~17/01/2021~~7 6
54 3350889 sahso 11/01/2021~~17/01/2021~~7 6
55 3382849 nandu ram 18/01/2021~~24/01/2021~~7 6
56 3382850 sahso 18/01/2021~~24/01/2021~~7 6
57 3467434 nandu ram 25/01/2021~~31/01/2021~~7 6
58 3467435 sahso 25/01/2021~~31/01/2021~~7 6
59 3574423 nandu ram 01/02/2021~~07/02/2021~~7 6
60 3574424 sahso 01/02/2021~~07/02/2021~~7 6
61 3873258 nandu ram 08/02/2021~~14/02/2021~~7 6
62 3873259 sahso 08/02/2021~~14/02/2021~~7 6
63 3980072 nandu ram 15/02/2021~~21/02/2021~~7 6
64 3980073 sahso 15/02/2021~~21/02/2021~~7 6
65 4190001 nandu ram 22/02/2021~~28/02/2021~~7 6
66 4190002 sahso 22/02/2021~~28/02/2021~~7 6
67 4306472 nandu ram 01/03/2021~~07/03/2021~~7 6
68 4306473 sahso 01/03/2021~~07/03/2021~~7 6
69 136589 nandu ram 05/04/2021~~11/04/2021~~7 6
70 136590 sahso 05/04/2021~~11/04/2021~~7 6
71 775403 nandu ram 17/05/2021~~23/05/2021~~7 6
72 775404 sahso 17/05/2021~~23/05/2021~~7 6
73 889548 nandu ram 24/05/2021~~30/05/2021~~7 6
74 889549 sahso 24/05/2021~~30/05/2021~~7 6
75 1027212 nandu ram 31/05/2021~~06/06/2021~~7 6
76 1027213 sahso 31/05/2021~~06/06/2021~~7 6
77 1170473 nandu ram 07/06/2021~~13/06/2021~~7 6
78 1170474 sahso 07/06/2021~~13/06/2021~~7 6
79 1296401 nandu ram 14/06/2021~~20/06/2021~~7 6
80 1296402 sahso 14/06/2021~~20/06/2021~~7 6
81 1393474 nandu ram 23/06/2021~~27/06/2021~~5 5
82 1393475 sahso 23/06/2021~~27/06/2021~~5 5
83 1428932 nandu ram 28/06/2021~~04/07/2021~~7 6
84 1428933 sahso 28/06/2021~~04/07/2021~~7 6
85 1455487 05/07/2021~~08/07/2021~~4 4
86 1483416 12/07/2021~~13/07/2021~~2 2
87 2180608 22/11/2021~~22/11/2021~~1 1
88 2378499 nandu ram 06/12/2021~~06/12/2021~~1 1
89 3317749 18/01/2022~~23/01/2022~~6 6
90 3317750 sahso 18/01/2022~~23/01/2022~~6 6
91 3412082 nandu ram 24/01/2022~~30/01/2022~~7 6
92 3412083 sahso 24/01/2022~~30/01/2022~~7 6
93 3578548 nandu ram 31/01/2022~~06/02/2022~~7 6
94 3578549 sahso 31/01/2022~~06/02/2022~~7 6
95 3736264 nandu ram 07/02/2022~~13/02/2022~~7 6
96 3736265 sahso 07/02/2022~~13/02/2022~~7 6
97 4031613 21/02/2022~~23/02/2022~~3 3
98 1584178 nandu ram 21/11/2022~~27/11/2022~~7 6
99 1667847 28/11/2022~~04/12/2022~~7 6
100 1757800 05/12/2022~~11/12/2022~~7 6
101 1847407 12/12/2022~~18/12/2022~~7 6
102 1962070 19/12/2022~~25/12/2022~~7 6
103 2180423 02/01/2023~~08/01/2023~~7 6
104 2427714 16/01/2023~~22/01/2023~~7 6
105 2545278 23/01/2023~~29/01/2023~~7 6
106 3066812 20/02/2023~~26/02/2023~~7 6
107 3211262 27/02/2023~~05/03/2023~~7 6
108 3328192 06/03/2023~~12/03/2023~~7 6
109 3458020 13/03/2023~~19/03/2023~~7 6
110 3573303 20/03/2023~~26/03/2023~~7 6
111 3694021 27/03/2023~~31/03/2023~~5 5
112 1238119 26/06/2023~~02/07/2023~~7 6
113 1272937 26/07/2023~~30/07/2023~~5 5
114 1274535 31/07/2023~~06/08/2023~~7 6
115 1357471 16/10/2023~~22/10/2023~~7 6
116 1440078 06/11/2023~~12/11/2023~~7 6
117 1171590 06/06/2024~~09/06/2024~~4 4
118 1219681 10/06/2024~~16/06/2024~~7 7
119 1358203 17/06/2024~~23/06/2024~~7 7
120 1485967 24/06/2024~~30/06/2024~~7 7


S.No Name of Applicant Work Name
1 1154558 sahso 27/06/2017~~03/07/2017~~7 6 SAHDEV / SONSAI KUP (3305002048/IF/81106262)
2 1951428 nandu ram 01/12/2017~~03/12/2017~~3 3 MITTI SADAK NIRMAN KARYA MANGTA GHAR SE DHODHI TAK 500 M. (3305002048/RC/381179229)
3 1951429 sahso 01/12/2017~~03/12/2017~~3 3 MITTI SADAK NIRMAN KARYA MANGTA GHAR SE DHODHI TAK 500 M. (3305002048/RC/381179229)
4 1398713 nandu ram 23/08/2018~~29/08/2018~~7 6 Bharat Nirman Rajeev Gandhi Sewa Kendra,Argoti (3305002048/SK/20542)
5 1398714 sahso 23/08/2018~~29/08/2018~~7 6 Bharat Nirman Rajeev Gandhi Sewa Kendra,Argoti (3305002048/SK/20542)
6 1455092 nandu ram 13/09/2018~~19/09/2018~~7 6 Bharat Nirman Rajeev Gandhi Sewa Kendra,Argoti (3305002048/SK/20542)
7 1455093 sahso 13/09/2018~~19/09/2018~~7 6 Bharat Nirman Rajeev Gandhi Sewa Kendra,Argoti (3305002048/SK/20542)
8 2651779 nandu ram 01/02/2019~~07/02/2019~~7 6 Green Fencing & Plantation. HSSC, Argoti (3305/DP/1111289024)
9 2762731 08/02/2019~~14/02/2019~~7 6 Green Fencing & Plantation. HSSC, Argoti (3305/DP/1111289024)
10 2885671 18/02/2019~~24/02/2019~~7 6 Green Fencing & Plantation. HSSC, Argoti (3305/DP/1111289024)
11 3006642 25/02/2019~~03/03/2019~~7 6 Green Fencing & Plantation. HSSC, Argoti (3305/DP/1111289024)
12 3132930 06/03/2019~~12/03/2019~~7 6 Green Fencing & Plantation. HSSC, Argoti (3305/DP/1111289024)
13 3269145 13/03/2019~~19/03/2019~~7 6 Green Fencing & Plantation. HSSC, Argoti (3305/DP/1111289024)
14 1248424 10/06/2019~~16/06/2019~~7 6 GOTHAN ME CPT NIRMAN (3305002048/DP/1111291648)
15 1248425 sahso 10/06/2019~~16/06/2019~~7 6 GOTHAN ME CPT NIRMAN (3305002048/DP/1111291648)
16 1338134 nandu ram 17/06/2019~~23/06/2019~~7 6 GOTHAN ME CPT NIRMAN (3305002048/DP/1111291648)
17 1338135 sahso 17/06/2019~~23/06/2019~~7 6 GOTHAN ME CPT NIRMAN (3305002048/DP/1111291648)
18 2156652 nandu ram 02/12/2019~~08/12/2019~~7 6 PARDESHI/SUDHU SAMTALIKARAN KARYA (3305002048/IF/1111382157)
19 2156653 sahso 02/12/2019~~08/12/2019~~7 6 PARDESHI/SUDHU SAMTALIKARAN KARYA (3305002048/IF/1111382157)
20 2250214 nandu ram 09/12/2019~~15/12/2019~~7 6 PARDESHI/SUDHU SAMTALIKARAN KARYA (3305002048/IF/1111382157)
21 2250215 sahso 09/12/2019~~15/12/2019~~7 6 PARDESHI/SUDHU SAMTALIKARAN KARYA (3305002048/IF/1111382157)
22 2339664 nandu ram 16/12/2019~~22/12/2019~~7 6 PARDESHI/SUDHU SAMTALIKARAN KARYA (3305002048/IF/1111382157)
23 2339665 sahso 16/12/2019~~22/12/2019~~7 6 PARDESHI/SUDHU SAMTALIKARAN KARYA (3305002048/IF/1111382157)
24 2552389 nandu ram 24/12/2019~~29/12/2019~~6 6 HARICHARAN/JAINATH SAMTALIKARAN KARYA (3305002048/IF/1111382158)
25 2552472 sahso 24/12/2019~~29/12/2019~~6 6 HARICHARAN/JAINATH SAMTALIKARAN KARYA (3305002048/IF/1111382158)
26 2678725 nandu ram 30/12/2019~~05/01/2020~~7 6 HARICHARAN/JAINATH SAMTALIKARAN KARYA (3305002048/IF/1111382158)
27 2678726 sahso 30/12/2019~~05/01/2020~~7 6 HARICHARAN/JAINATH SAMTALIKARAN KARYA (3305002048/IF/1111382158)
28 3048912 nandu ram 20/01/2020~~26/01/2020~~7 6 HARICHARAN/JAINATH SAMTALIKARAN KARYA (3305002048/IF/1111382158)
29 3048913 sahso 20/01/2020~~26/01/2020~~7 6 HARICHARAN/JAINATH SAMTALIKARAN KARYA (3305002048/IF/1111382158)
30 1258316 nandu ram 26/05/2020~~31/05/2020~~6 6 NAIHARSAI/BUDHA SAMTALIKARAN KARYA (3305002048/IF/1111382149)
31 1258317 sahso 26/05/2020~~31/05/2020~~6 6 NAIHARSAI/BUDHA SAMTALIKARAN KARYA (3305002048/IF/1111382149)
32 1376118 nandu ram 01/06/2020~~07/06/2020~~7 6 NAIHARSAI/BUDHA SAMTALIKARAN KARYA (3305002048/IF/1111382149)
33 1376119 sahso 01/06/2020~~07/06/2020~~7 6 NAIHARSAI/BUDHA SAMTALIKARAN KARYA (3305002048/IF/1111382149)
34 1677315 nandu ram 08/06/2020~~14/06/2020~~7 6 NAIHARSAI/BUDHA SAMTALIKARAN KARYA (3305002048/IF/1111382149)
35 1677316 sahso 08/06/2020~~14/06/2020~~7 6 NAIHARSAI/BUDHA SAMTALIKARAN KARYA (3305002048/IF/1111382149)
36 2002613 nandu ram 07/07/2020~~12/07/2020~~6 6 CPT NIRMAN KARYA (3305002048/DP/1111416931)
37 2002655 sahso 07/07/2020~~12/07/2020~~6 6 CPT NIRMAN KARYA (3305002048/DP/1111416931)
38 2096498 nandu ram 24/08/2020~~30/08/2020~~7 6 CPT NIRMAN KARYA (3305002048/DP/1111416931)
39 2096499 sahso 24/08/2020~~30/08/2020~~7 6 CPT NIRMAN KARYA (3305002048/DP/1111416931)
40 2119940 nandu ram 31/08/2020~~06/09/2020~~7 6 CPT NIRMAN KARYA (3305002048/DP/1111416931)
41 2119941 sahso 31/08/2020~~06/09/2020~~7 6 CPT NIRMAN KARYA (3305002048/DP/1111416931)
42 2136853 nandu ram 07/09/2020~~13/09/2020~~7 6 CPT NIRMAN KARYA (3305002048/DP/1111416931)
43 2136854 sahso 07/09/2020~~13/09/2020~~7 6 CPT NIRMAN KARYA (3305002048/DP/1111416931)
44 2159887 nandu ram 14/09/2020~~20/09/2020~~7 6 CPT NIRMAN KARYA (3305002048/DP/1111416931)
45 2159888 sahso 14/09/2020~~20/09/2020~~7 6 CPT NIRMAN KARYA (3305002048/DP/1111416931)
46 2570878 nandu ram 23/11/2020~~29/11/2020~~7 6 JAGDISH SINGH/LAKHAN DABRI NIRMAN KARYA (3305002048/IF/1111382154)
47 2849587 07/12/2020~~13/12/2020~~7 6 DABRI NIRMAN KARYA (3305002048/WC/1111440368)
48 2849588 sahso 07/12/2020~~13/12/2020~~7 6 DABRI NIRMAN KARYA (3305002048/WC/1111440368)
49 3261691 nandu ram 28/12/2020~~03/01/2021~~7 6 DABRI NIRMAN KARYA (3305002048/WC/1111440368)
50 3261692 sahso 28/12/2020~~03/01/2021~~7 6 DABRI NIRMAN KARYA (3305002048/WC/1111440368)
51 3313266 nandu ram 04/01/2021~~10/01/2021~~7 6 DABRI NIRMAN KARYA (3305002048/WC/1111440368)
52 3313267 sahso 04/01/2021~~10/01/2021~~7 6 DABRI NIRMAN KARYA (3305002048/WC/1111440368)
53 3350888 nandu ram 11/01/2021~~17/01/2021~~7 6 DABRI NIRMAN KARYA (3305002048/WC/1111440368)
54 3350889 sahso 11/01/2021~~17/01/2021~~7 6 DABRI NIRMAN KARYA (3305002048/WC/1111440368)
55 3382849 nandu ram 18/01/2021~~24/01/2021~~7 6 DABRI NIRMAN KARYA (3305002048/WC/1111440368)
56 3382850 sahso 18/01/2021~~24/01/2021~~7 6 DABRI NIRMAN KARYA (3305002048/WC/1111440368)
57 3467434 nandu ram 25/01/2021~~31/01/2021~~7 6 DABRI NIRMAN KARYA (3305002048/WC/1111440368)
58 3467435 sahso 25/01/2021~~31/01/2021~~7 6 DABRI NIRMAN KARYA (3305002048/WC/1111440368)
59 3574423 nandu ram 01/02/2021~~07/02/2021~~7 6 DABRI NIRMAN KARYA (3305002048/WC/1111440368)
60 3574424 sahso 01/02/2021~~07/02/2021~~7 6 DABRI NIRMAN KARYA (3305002048/WC/1111440368)
61 3873258 nandu ram 08/02/2021~~14/02/2021~~7 6 DABRI NIRMAN KARYA (3305002048/WC/1111440368)
62 3873259 sahso 08/02/2021~~14/02/2021~~7 6 DABRI NIRMAN KARYA (3305002048/WC/1111440368)
63 3980072 nandu ram 15/02/2021~~21/02/2021~~7 6 DABRI NIRMAN KARYA (3305002048/WC/1111440368)
64 3980073 sahso 15/02/2021~~21/02/2021~~7 6 DABRI NIRMAN KARYA (3305002048/WC/1111440368)
65 4190001 nandu ram 22/02/2021~~28/02/2021~~7 6 DABRI NIRMAN KARYA (3305002048/WC/1111440368)
66 4190002 sahso 22/02/2021~~28/02/2021~~7 6 DABRI NIRMAN KARYA (3305002048/WC/1111440368)
67 4306472 nandu ram 01/03/2021~~07/03/2021~~7 6 DABRI NIRMAN KARYA (3305002048/WC/1111440368)
68 4306473 sahso 01/03/2021~~07/03/2021~~7 6 DABRI NIRMAN KARYA (3305002048/WC/1111440368)
69 136589 nandu ram 05/04/2021~~11/04/2021~~7 6 MUDAPARA TALAB GAHRIKARAN KARYA (3305002048/WH/1111301588)
70 136590 sahso 05/04/2021~~11/04/2021~~7 6 MUDAPARA TALAB GAHRIKARAN KARYA (3305002048/WH/1111301588)
71 775403 nandu ram 17/05/2021~~23/05/2021~~7 6 MUDAPARA TALAB GAHRIKARAN KARYA (3305002048/WH/1111301588)
72 775404 sahso 17/05/2021~~23/05/2021~~7 6 MUDAPARA TALAB GAHRIKARAN KARYA (3305002048/WH/1111301588)
73 889548 nandu ram 24/05/2021~~30/05/2021~~7 6 MUDAPARA TALAB GAHRIKARAN KARYA (3305002048/WH/1111301588)
74 889549 sahso 24/05/2021~~30/05/2021~~7 6 MUDAPARA TALAB GAHRIKARAN KARYA (3305002048/WH/1111301588)
75 1027212 nandu ram 31/05/2021~~06/06/2021~~7 6 MUDAPARA TALAB GAHRIKARAN KARYA (3305002048/WH/1111301588)
76 1027213 sahso 31/05/2021~~06/06/2021~~7 6 MUDAPARA TALAB GAHRIKARAN KARYA (3305002048/WH/1111301588)
77 1170473 nandu ram 07/06/2021~~13/06/2021~~7 6 MUDAPARA TALAB GAHRIKARAN KARYA (3305002048/WH/1111301588)
78 1170474 sahso 07/06/2021~~13/06/2021~~7 6 MUDAPARA TALAB GAHRIKARAN KARYA (3305002048/WH/1111301588)
79 1296401 nandu ram 14/06/2021~~20/06/2021~~7 6 MUDAPARA TALAB GAHRIKARAN KARYA (3305002048/WH/1111301588)
80 1296402 sahso 14/06/2021~~20/06/2021~~7 6 MUDAPARA TALAB GAHRIKARAN KARYA (3305002048/WH/1111301588)
81 1393474 nandu ram 23/06/2021~~27/06/2021~~5 5 RANJEET SINGH/RATAN KUP NIRMAN (3305002048/IF/81095072)
82 1393475 sahso 23/06/2021~~27/06/2021~~5 5 RANJEET SINGH/RATAN KUP NIRMAN (3305002048/IF/81095072)
83 1428932 nandu ram 28/06/2021~~04/07/2021~~7 6 RANJEET SINGH/RATAN KUP NIRMAN (3305002048/IF/81095072)
84 1428933 sahso 28/06/2021~~04/07/2021~~7 6 RANJEET SINGH/RATAN KUP NIRMAN (3305002048/IF/81095072)
85 1455487 05/07/2021~~08/07/2021~~4 4 RANJEET SINGH/RATAN KUP NIRMAN (3305002048/IF/81095072)
86 1483416 12/07/2021~~13/07/2021~~2 2 RANJEET SINGH/RATAN KUP NIRMAN (3305002048/IF/81095072)
87 2180608 22/11/2021~~22/11/2021~~1 1 VERMI COMPOSIT PIT 10 NAG ARGOTI (3305002048/RS/1111362511)
88 2378499 nandu ram 06/12/2021~~06/12/2021~~1 1 VERMI COMPOSIT PIT 10 NAG ARGOTI (3305002048/RS/1111362511)
89 3317749 18/01/2022~~23/01/2022~~6 6 TALAB GAHRIKARAN KARYA ARGOTI KHAS (3305002048/WC/1111516541)
90 3317750 sahso 18/01/2022~~23/01/2022~~6 6 TALAB GAHRIKARAN KARYA ARGOTI KHAS (3305002048/WC/1111516541)
91 3412082 nandu ram 24/01/2022~~30/01/2022~~7 6 TALAB GAHRIKARAN KARYA ARGOTI KHAS (3305002048/WC/1111516541)
92 3412083 sahso 24/01/2022~~30/01/2022~~7 6 TALAB GAHRIKARAN KARYA ARGOTI KHAS (3305002048/WC/1111516541)
93 3578548 nandu ram 31/01/2022~~06/02/2022~~7 6 TALAB GAHRIKARAN KARYA ARGOTI KHAS (3305002048/WC/1111516541)
94 3578549 sahso 31/01/2022~~06/02/2022~~7 6 TALAB GAHRIKARAN KARYA ARGOTI KHAS (3305002048/WC/1111516541)
95 3736264 nandu ram 07/02/2022~~13/02/2022~~7 6 TALAB GAHRIKARAN KARYA ARGOTI KHAS (3305002048/WC/1111516541)
96 3736265 sahso 07/02/2022~~13/02/2022~~7 6 TALAB GAHRIKARAN KARYA ARGOTI KHAS (3305002048/WC/1111516541)
97 4031613 21/02/2022~~23/02/2022~~3 3 TALAB GAHRIKARAN KARYA ARGOTI KHAS (3305002048/WC/1111516541)
98 1584178 nandu ram 21/11/2022~~27/11/2022~~7 6 NANDU/BUDHA SAMTALIKARAN KARYA (3305002048/IF/1111382161)
99 1667847 28/11/2022~~04/12/2022~~7 6 NANDU/BUDHA SAMTALIKARAN KARYA (3305002048/IF/1111382161)
100 1757800 05/12/2022~~11/12/2022~~7 6 NANDU/BUDHA SAMTALIKARAN KARYA (3305002048/IF/1111382161)
101 1847407 12/12/2022~~18/12/2022~~7 6 NANDU/BUDHA SAMTALIKARAN KARYA (3305002048/IF/1111382161)
102 1962070 19/12/2022~~25/12/2022~~7 6 NANDU/BUDHA SAMTALIKARAN KARYA (3305002048/IF/1111382161)
103 2180423 02/01/2023~~08/01/2023~~7 6 DHIRAN/SUKHNA SAMTALIKARAN KARYA (3305002048/IF/1111424406)
104 2427714 16/01/2023~~22/01/2023~~7 6 DHIRAN/SUKHNA SAMTALIKARAN KARYA (3305002048/IF/1111424406)
105 2545278 23/01/2023~~29/01/2023~~7 6 DHIRAN/SUKHNA SAMTALIKARAN KARYA (3305002048/IF/1111424406)
106 3066812 20/02/2023~~26/02/2023~~7 6 TUYU RAM/BHOGLU DABRI (3305002048/IF/1111663486)
107 3211262 27/02/2023~~05/03/2023~~7 6 TUYU RAM/BHOGLU DABRI (3305002048/IF/1111663486)
108 3328192 06/03/2023~~12/03/2023~~7 12 TUYU RAM/BHOGLU DABRI (3305002048/IF/1111663486)
109 3458020 13/03/2023~~19/03/2023~~7 6 TUYU RAM/BHOGLU DABRI (3305002048/IF/1111663486)
110 3573303 20/03/2023~~26/03/2023~~7 6 TUYU RAM/BHOGLU DABRI (3305002048/IF/1111663486)
111 3694021 27/03/2023~~31/03/2023~~5 5 TUYU RAM/BHOGLU DABRI (3305002048/IF/1111663486)
112 1238119 26/06/2023~~02/07/2023~~7 6 SEGRIGATION SHED NIRMAN KARYA ARGOTI (3305002048/AV/1111456770)
113 1272937 26/07/2023~~30/07/2023~~5 5 BAKRI SHED NIRMAN KARYA SASO/NANHU (3305002048/IF/1111728671)
114 1274535 31/07/2023~~06/08/2023~~7 6 BAKRI SHED NIRMAN KARYA SASO/NANHU (3305002048/IF/1111728671)
115 1357471 16/10/2023~~22/10/2023~~7 6 MURGI SHED NIRMAN KARYA SURESH (3305002048/IF/1111728675)
116 1440078 06/11/2023~~12/11/2023~~7 6 BALKUMARI/DHIRAN SAMTALIKARAN (3305002048/IF/1111624254)
117 1171590 06/06/2024~~09/06/2024~~4 4 RAJENDRA/ROGHU SAMTALIKARAN (3305002048/IF/1111624259)
118 1219681 10/06/2024~~16/06/2024~~7 7 RAJENDRA/ROGHU SAMTALIKARAN (3305002048/IF/1111624259)
119 1358203 17/06/2024~~23/06/2024~~7 7 RAJENDRA/ROGHU SAMTALIKARAN (3305002048/IF/1111624259)
120 1485967 24/06/2024~~30/06/2024~~7 7 RAJENDRA/ROGHU SAMTALIKARAN (3305002048/IF/1111624259)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 sahso 27/06/2017 5 SAHDEV / SONSAI KUP (3305002048/IF/81106262) 14405 860 0
Sub Total FY 1718 5 860 0
2 nandu ram 23/08/2018 6 Bharat Nirman Rajeev Gandhi Sewa Kendra,Argoti (3305002048/SK/20542) 16054 1044 0
3 sahso 23/08/2018 6 Bharat Nirman Rajeev Gandhi Sewa Kendra,Argoti (3305002048/SK/20542) 16054 1044 0
4 nandu ram 13/09/2018 6 Bharat Nirman Rajeev Gandhi Sewa Kendra,Argoti (3305002048/SK/20542) 17536 1044 0
5 sahso 13/09/2018 6 Bharat Nirman Rajeev Gandhi Sewa Kendra,Argoti (3305002048/SK/20542) 17536 1044 0
6 nandu ram 01/02/2019 6 Green Fencing & Plantation. HSSC, Argoti (3305/DP/1111289024) 38636 1044 0
7 nandu ram 08/02/2019 6 Green Fencing & Plantation. HSSC, Argoti (3305/DP/1111289024) 39486 1044 0
8 nandu ram 18/02/2019 6 Green Fencing & Plantation. HSSC, Argoti (3305/DP/1111289024) 40929 1044 0
9 nandu ram 25/02/2019 6 Green Fencing & Plantation. HSSC, Argoti (3305/DP/1111289024) 42031 1044 0
10 nandu ram 06/03/2019 6 Green Fencing & Plantation. HSSC, Argoti (3305/DP/1111289024) 43104 1044 0
11 nandu ram 13/03/2019 6 Green Fencing & Plantation. HSSC, Argoti (3305/DP/1111289024) 44219 1044 0
Sub Total FY 1819 60 10440 0
12 nandu ram 10/06/2019 1 GOTHAN ME CPT NIRMAN (3305002048/DP/1111291648) 10234 176 0
Sub Total FY 1920 1 176 0
13 nandu ram 06/07/2020 4 CPT NIRMAN KARYA (3305002048/DP/1111416931) 15951 760 0
14 sahso 07/07/2020 4 CPT NIRMAN KARYA (3305002048/DP/1111416931) 15951 760 0
15 nandu ram 23/11/2020 6 JAGDISH SINGH/LAKHAN DABRI NIRMAN KARYA (3305002048/IF/1111382154) 23031 6 0
16 nandu ram 07/12/2020 6 DABRI NIRMAN KARYA (3305002048/WC/1111440368) 24712 1140 0
17 sahso 07/12/2020 6 DABRI NIRMAN KARYA (3305002048/WC/1111440368) 24712 1140 0
18 nandu ram 04/01/2021 6 DABRI NIRMAN KARYA (3305002048/WC/1111440368) 27218 6 0
19 sahso 04/01/2021 6 DABRI NIRMAN KARYA (3305002048/WC/1111440368) 27218 6 0
20 nandu ram 18/01/2021 6 DABRI NIRMAN KARYA (3305002048/WC/1111440368) 27855 6 0
21 sahso 18/01/2021 6 DABRI NIRMAN KARYA (3305002048/WC/1111440368) 27855 6 0
22 nandu ram 25/01/2021 6 DABRI NIRMAN KARYA (3305002048/WC/1111440368) 28371 6 0
23 sahso 25/01/2021 6 DABRI NIRMAN KARYA (3305002048/WC/1111440368) 28371 6 0
24 nandu ram 01/02/2021 6 DABRI NIRMAN KARYA (3305002048/WC/1111440368) 28783 1140 0
25 sahso 01/02/2021 6 DABRI NIRMAN KARYA (3305002048/WC/1111440368) 28783 1140 0
26 nandu ram 08/02/2021 6 DABRI NIRMAN KARYA (3305002048/WC/1111440368) 30874 1140 0
27 sahso 08/02/2021 6 DABRI NIRMAN KARYA (3305002048/WC/1111440368) 30874 1140 0
28 nandu ram 15/02/2021 6 DABRI NIRMAN KARYA (3305002048/WC/1111440368) 31300 1140 0
29 sahso 15/02/2021 6 DABRI NIRMAN KARYA (3305002048/WC/1111440368) 31300 1140 0
30 nandu ram 22/02/2021 6 DABRI NIRMAN KARYA (3305002048/WC/1111440368) 32610 6 0
31 sahso 22/02/2021 6 DABRI NIRMAN KARYA (3305002048/WC/1111440368) 32610 6 0
32 nandu ram 01/03/2021 6 DABRI NIRMAN KARYA (3305002048/WC/1111440368) 33491 6 0
33 sahso 01/03/2021 6 DABRI NIRMAN KARYA (3305002048/WC/1111440368) 33491 6 0
Sub Total FY 2021 122 10706 0
34 nandu ram 05/04/2021 6 MUDAPARA TALAB GAHRIKARAN KARYA (3305002048/WH/1111301588) 1163 1158 0
35 sahso 05/04/2021 6 MUDAPARA TALAB GAHRIKARAN KARYA (3305002048/WH/1111301588) 1163 1158 0
36 nandu ram 17/05/2021 6 MUDAPARA TALAB GAHRIKARAN KARYA (3305002048/WH/1111301588) 5581 1158 0
37 sahso 17/05/2021 6 MUDAPARA TALAB GAHRIKARAN KARYA (3305002048/WH/1111301588) 5581 1158 0
38 nandu ram 24/05/2021 6 MUDAPARA TALAB GAHRIKARAN KARYA (3305002048/WH/1111301588) 6315 1158 0
39 sahso 24/05/2021 6 MUDAPARA TALAB GAHRIKARAN KARYA (3305002048/WH/1111301588) 6315 1158 0
40 nandu ram 31/05/2021 6 MUDAPARA TALAB GAHRIKARAN KARYA (3305002048/WH/1111301588) 7588 1158 0
41 sahso 31/05/2021 6 MUDAPARA TALAB GAHRIKARAN KARYA (3305002048/WH/1111301588) 7588 1158 0
42 nandu ram 07/06/2021 6 MUDAPARA TALAB GAHRIKARAN KARYA (3305002048/WH/1111301588) 8275 1158 0
43 sahso 07/06/2021 6 MUDAPARA TALAB GAHRIKARAN KARYA (3305002048/WH/1111301588) 8275 1158 0
44 nandu ram 14/06/2021 6 MUDAPARA TALAB GAHRIKARAN KARYA (3305002048/WH/1111301588) 8737 1158 0
45 sahso 14/06/2021 6 MUDAPARA TALAB GAHRIKARAN KARYA (3305002048/WH/1111301588) 8737 1158 0
46 nandu ram 23/06/2021 5 RANJEET SINGH/RATAN KUP NIRMAN (3305002048/IF/81095072) 9305 965 0
47 sahso 23/06/2021 5 RANJEET SINGH/RATAN KUP NIRMAN (3305002048/IF/81095072) 9305 965 0
48 nandu ram 28/06/2021 6 RANJEET SINGH/RATAN KUP NIRMAN (3305002048/IF/81095072) 9657 1158 0
49 sahso 28/06/2021 6 RANJEET SINGH/RATAN KUP NIRMAN (3305002048/IF/81095072) 9657 1158 0
50 sahso 05/07/2021 3 RANJEET SINGH/RATAN KUP NIRMAN (3305002048/IF/81095072) 9958 579 0
51 sahso 12/07/2021 2 RANJEET SINGH/RATAN KUP NIRMAN (3305002048/IF/81095072) 10238 386 0
52 nandu ram 18/01/2022 6 TALAB GAHRIKARAN KARYA ARGOTI KHAS (3305002048/WC/1111516541) 22529 1158 0
53 sahso 18/01/2022 6 TALAB GAHRIKARAN KARYA ARGOTI KHAS (3305002048/WC/1111516541) 22529 1158 0
54 nandu ram 24/01/2022 6 TALAB GAHRIKARAN KARYA ARGOTI KHAS (3305002048/WC/1111516541) 23026 1158 0
55 sahso 24/01/2022 6 TALAB GAHRIKARAN KARYA ARGOTI KHAS (3305002048/WC/1111516541) 23026 1158 0
56 nandu ram 31/01/2022 6 TALAB GAHRIKARAN KARYA ARGOTI KHAS (3305002048/WC/1111516541) 24132 1158 0
57 sahso 31/01/2022 6 TALAB GAHRIKARAN KARYA ARGOTI KHAS (3305002048/WC/1111516541) 24132 1158 0
58 nandu ram 07/02/2022 6 TALAB GAHRIKARAN KARYA ARGOTI KHAS (3305002048/WC/1111516541) 25370 1158 0
59 sahso 07/02/2022 6 TALAB GAHRIKARAN KARYA ARGOTI KHAS (3305002048/WC/1111516541) 25370 1158 0
60 sahso 21/02/2022 3 TALAB GAHRIKARAN KARYA ARGOTI KHAS (3305002048/WC/1111516541) 27707 579 0
Sub Total FY 2122 150 28950 0
61 nandu ram 21/11/2022 6 NANDU/BUDHA SAMTALIKARAN KARYA (3305002048/IF/1111382161) 9108 1224 0
62 nandu ram 28/11/2022 6 NANDU/BUDHA SAMTALIKARAN KARYA (3305002048/IF/1111382161) 9652 1224 0
63 nandu ram 05/12/2022 6 NANDU/BUDHA SAMTALIKARAN KARYA (3305002048/IF/1111382161) 10372 1224 0
64 nandu ram 12/12/2022 6 NANDU/BUDHA SAMTALIKARAN KARYA (3305002048/IF/1111382161) 11249 1224 0
65 nandu ram 02/01/2023 1 DHIRAN/SUKHNA SAMTALIKARAN KARYA (3305002048/IF/1111424406) 13359 204 0
66 nandu ram 20/02/2023 6 TUYU RAM/BHOGLU DABRI (3305002048/IF/1111663486) 18792 300 0
67 nandu ram 27/02/2023 6 TUYU RAM/BHOGLU DABRI (3305002048/IF/1111663486) 20563 300 0
68 nandu ram 06/03/2023 6 TUYU RAM/BHOGLU DABRI (3305002048/IF/1111663486) 21474 30 0
69 nandu ram 13/03/2023 7 TUYU RAM/BHOGLU DABRI (3305002048/IF/1111663486) 22913 35 0
70 nandu ram 20/03/2023 7 TUYU RAM/BHOGLU DABRI (3305002048/IF/1111663486) 23799 35 0
71 nandu ram 27/03/2023 3 TUYU RAM/BHOGLU DABRI (3305002048/IF/1111663486) 25530 15 0
Sub Total FY 2223 60 5815 0
72 nandu ram 26/06/2023 1 SEGRIGATION SHED NIRMAN KARYA ARGOTI (3305002048/AV/1111456770) 7755 221 0
73 nandu ram 25/07/2023 5 BAKRI SHED NIRMAN KARYA SASO/NANHU (3305002048/IF/1111728671) 8201 1105 0
74 nandu ram 31/07/2023 6 BAKRI SHED NIRMAN KARYA SASO/NANHU (3305002048/IF/1111728671) 8219 1326 0
75 nandu ram 06/11/2023 6 BALKUMARI/DHIRAN SAMTALIKARAN (3305002048/IF/1111624254) 11694 1326 0
Sub Total FY 2324 18 3978 0
76 nandu ram 05/06/2024 4 RAJENDRA/ROGHU SAMTALIKARAN (3305002048/IF/1111624259) 8252 120 0
77 nandu ram 10/06/2024 6 RAJENDRA/ROGHU SAMTALIKARAN (3305002048/IF/1111624259) 8919 240 0
Sub Total FY 2425 10 360 0