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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-002-087-002/220-A Family Id: 220-A
Name of Head of Household: KHELAWAN
: HALIYA
Category: OTH
Date of Registration: 1/1/2009
Address:
Villages:
Panchayat: BAHERA
Block: बेमेतरा
District: DURG(CHHATTISGARH)
: NO Family Id: 220-A
:
S.No Name of Applicant Age Bank/Postoffice
1 KHELAWAN Male 38 Bank of Baroda
2 PURNIMA Female 35 Bank of Baroda
3 Maan kunwar Female 33
4 Chaiti bai Female 56
5 PUNIT Male 19 Indian Bank


                  



S.No Name of Applicant
1 761020 KHELAWAN 22/05/2017~~04/06/2017~~14 12
2 761021 PURNIMA 22/05/2017~~04/06/2017~~14 12
3 1007640 KHELAWAN 05/06/2017~~18/06/2017~~14 12
4 1007641 PURNIMA 05/06/2017~~18/06/2017~~14 12
5 304942 KHELAWAN 16/04/2018~~06/05/2018~~21 18
6 304943 PURNIMA 16/04/2018~~06/05/2018~~21 18
7 742785 PUNIT 08/05/2018~~12/05/2018~~5 5
8 832704 KHELAWAN 14/05/2018~~27/05/2018~~14 12
9 832706 PUNIT 14/05/2018~~27/05/2018~~14 12
10 832705 PURNIMA 14/05/2018~~27/05/2018~~14 12
11 1162112 KHELAWAN 28/05/2018~~03/06/2018~~7 6
12 1162114 PUNIT 28/05/2018~~03/06/2018~~7 6
13 1162113 PURNIMA 28/05/2018~~03/06/2018~~7 6
14 1625429 KHELAWAN 04/09/2018~~14/09/2018~~11 10
15 1625431 PUNIT 04/09/2018~~14/09/2018~~11 10
16 1625430 PURNIMA 04/09/2018~~14/09/2018~~11 10
17 2152891 KHELAWAN 28/01/2019~~10/02/2019~~14 12
18 2152893 PUNIT 28/01/2019~~10/02/2019~~14 12
19 2152892 PURNIMA 28/01/2019~~10/02/2019~~14 12
20 2639444 KHELAWAN 04/03/2019~~10/03/2019~~7 6
21 2639445 PURNIMA 04/03/2019~~10/03/2019~~7 6
22 634359 KHELAWAN 06/05/2019~~12/05/2019~~7 6
23 634360 PURNIMA 06/05/2019~~12/05/2019~~7 6
24 2910014 KHELAWAN 16/03/2020~~29/03/2020~~14 12
25 2910016 PUNIT 16/03/2020~~29/03/2020~~14 12
26 2910015 PURNIMA 16/03/2020~~29/03/2020~~14 12
27 223348 KHELAWAN 21/04/2020~~27/04/2020~~7 6
28 434342 28/04/2020~~04/05/2020~~7 6
29 702066 05/05/2020~~18/05/2020~~14 12
30 702067 PUNIT 05/05/2020~~18/05/2020~~14 12
31 1156086 KHELAWAN 20/05/2020~~24/05/2020~~5 5
32 1156087 PUNIT 20/05/2020~~24/05/2020~~5 5
33 1156144 KHELAWAN 25/05/2020~~25/05/2020~~1 1
34 1156145 PUNIT 25/05/2020~~25/05/2020~~1 1
35 1377157 KHELAWAN 26/05/2020~~01/06/2020~~7 6
36 1377166 PUNIT 26/05/2020~~01/06/2020~~7 6
37 2919020 KHELAWAN 01/02/2021~~14/02/2021~~14 12
38 2919021 PUNIT 01/02/2021~~14/02/2021~~14 12
39 3467964 KHELAWAN 22/02/2021~~28/02/2021~~7 6
40 3467965 PUNIT 22/02/2021~~28/02/2021~~7 6
41 3733766 KHELAWAN 08/03/2021~~14/03/2021~~7 6
42 4029723 15/03/2021~~21/03/2021~~7 6
43 4029724 PUNIT 15/03/2021~~21/03/2021~~7 6
44 320296 KHELAWAN 19/05/2021~~25/05/2021~~7 6
45 320297 PUNIT 19/05/2021~~25/05/2021~~7 6
46 498567 KHELAWAN 26/05/2021~~08/06/2021~~14 12
47 498568 PUNIT 26/05/2021~~08/06/2021~~14 12
48 2097096 KHELAWAN 31/01/2022~~06/02/2022~~7 6
49 2097097 PUNIT 31/01/2022~~06/02/2022~~7 6
50 2814802 KHELAWAN 02/03/2022~~13/03/2022~~12 11
51 2814803 PUNIT 02/03/2022~~13/03/2022~~12 11
52 3001899 KHELAWAN 14/03/2022~~27/03/2022~~14 12
53 3001900 PUNIT 14/03/2022~~27/03/2022~~14 12
54 1412782 KHELAWAN 26/12/2022~~01/01/2023~~7 6
55 1412784 PUNIT 26/12/2022~~01/01/2023~~7 6
56 1412783 PURNIMA 26/12/2022~~01/01/2023~~7 6
57 1501248 KHELAWAN 02/01/2023~~08/01/2023~~7 6
58 1501249 PUNIT 02/01/2023~~08/01/2023~~7 6
59 680484 KHELAWAN 12/05/2023~~14/05/2023~~3 3
60 723433 15/05/2023~~28/05/2023~~14 12
61 723434 PUNIT 15/05/2023~~28/05/2023~~14 12
62 1116368 KHELAWAN 29/05/2023~~04/06/2023~~7 6
63 1116369 PUNIT 29/05/2023~~04/06/2023~~7 6
64 1219041 KHELAWAN 05/06/2023~~11/06/2023~~7 6
65 1219042 PUNIT 05/06/2023~~11/06/2023~~7 6


S.No Name of Applicant Work Name
1 761020 KHELAWAN 22/05/2017~~04/06/2017~~14 12 BAHERA= INDRA KUMAR / JAANU KA NIJI DABRI NIRMAN ( 2016-17) 143/94 (3303002087/IF/1111207373)
2 761021 PURNIMA 22/05/2017~~04/06/2017~~14 12 BAHERA= INDRA KUMAR / JAANU KA NIJI DABRI NIRMAN ( 2016-17) 143/94 (3303002087/IF/1111207373)
3 1007640 KHELAWAN 05/06/2017~~18/06/2017~~14 12 BAHERA= INDRA KUMAR / JAANU KA NIJI DABRI NIRMAN ( 2016-17) 143/94 (3303002087/IF/1111207373)
4 1007641 PURNIMA 05/06/2017~~18/06/2017~~14 12 BAHERA= INDRA KUMAR / JAANU KA NIJI DABRI NIRMAN ( 2016-17) 143/94 (3303002087/IF/1111207373)
5 304942 KHELAWAN 16/04/2018~~06/05/2018~~21 18 BAHERA -GRAM PENDRI KE BADE BANDH GAHARIKARAN(2017-18)1820/759 (3303002087/WH/1111282020)
6 304943 PURNIMA 16/04/2018~~06/05/2018~~21 18 BAHERA -GRAM PENDRI KE BADE BANDH GAHARIKARAN(2017-18)1820/759 (3303002087/WH/1111282020)
7 742785 PUNIT 08/05/2018~~12/05/2018~~5 5 BAHERA -GRAM PENDRI KE BADE BANDH GAHARIKARAN(2017-18)1820/759 (3303002087/WH/1111282020)
8 832704 KHELAWAN 14/05/2018~~27/05/2018~~14 12 BAHERA -GRAM PENDRI KE BADE BANDH GAHARIKARAN(2017-18)1820/759 (3303002087/WH/1111282020)
9 832706 PUNIT 14/05/2018~~27/05/2018~~14 12 BAHERA -GRAM PENDRI KE BADE BANDH GAHARIKARAN(2017-18)1820/759 (3303002087/WH/1111282020)
10 832705 PURNIMA 14/05/2018~~27/05/2018~~14 12 BAHERA -GRAM PENDRI KE BADE BANDH GAHARIKARAN(2017-18)1820/759 (3303002087/WH/1111282020)
11 1162112 KHELAWAN 28/05/2018~~03/06/2018~~7 6 BAHERA -GRAM PENDRI KE BADE BANDH GAHARIKARAN(2017-18)1820/759 (3303002087/WH/1111282020)
12 1162114 PUNIT 28/05/2018~~03/06/2018~~7 6 BAHERA -GRAM PENDRI KE BADE BANDH GAHARIKARAN(2017-18)1820/759 (3303002087/WH/1111282020)
13 1162113 PURNIMA 28/05/2018~~03/06/2018~~7 6 BAHERA -GRAM PENDRI KE BADE BANDH GAHARIKARAN(2017-18)1820/759 (3303002087/WH/1111282020)
14 1625429 KHELAWAN 04/09/2018~~14/09/2018~~11 10 BAHERA -GRAM PENDRI KE BADE BANDH GAHARIKARAN(2017-18)1820/759 (3303002087/WH/1111282020)
15 1625431 PUNIT 04/09/2018~~14/09/2018~~11 10 BAHERA -GRAM PENDRI KE BADE BANDH GAHARIKARAN(2017-18)1820/759 (3303002087/WH/1111282020)
16 1625430 PURNIMA 04/09/2018~~14/09/2018~~11 10 BAHERA -GRAM PENDRI KE BADE BANDH GAHARIKARAN(2017-18)1820/759 (3303002087/WH/1111282020)
17 2152891 KHELAWAN 28/01/2019~~10/02/2019~~14 12 BAHERA -GRAM PENDRI KE BADE BANDH GAHARIKARAN(2017-18)1820/759 (3303002087/WH/1111282020)
18 2152893 PUNIT 28/01/2019~~10/02/2019~~14 12 BAHERA -GRAM PENDRI KE BADE BANDH GAHARIKARAN(2017-18)1820/759 (3303002087/WH/1111282020)
19 2152892 PURNIMA 28/01/2019~~10/02/2019~~14 12 BAHERA -GRAM PENDRI KE BADE BANDH GAHARIKARAN(2017-18)1820/759 (3303002087/WH/1111282020)
20 2639444 KHELAWAN 04/03/2019~~10/03/2019~~7 6 BAHERA -MUKHYA MARG PENDRI SE KUSHMI TAK DAYE SE BAYE KINARE NALI NIRMAN (2017-18)1820/763 (3303002087/IC/1111303424)
21 2639445 PURNIMA 04/03/2019~~10/03/2019~~7 6 BAHERA -MUKHYA MARG PENDRI SE KUSHMI TAK DAYE SE BAYE KINARE NALI NIRMAN (2017-18)1820/763 (3303002087/IC/1111303424)
22 634359 KHELAWAN 06/05/2019~~12/05/2019~~7 6 BAHERA -GRAM PENDRI KE BADE BANDH GAHARIKARAN(2017-18)1820/759 (3303002087/WH/1111282020)
23 634360 PURNIMA 06/05/2019~~12/05/2019~~7 6 BAHERA -GRAM PENDRI KE BADE BANDH GAHARIKARAN(2017-18)1820/759 (3303002087/WH/1111282020)
24 2910014 KHELAWAN 16/03/2020~~29/03/2020~~14 12 BAHERA -GRAM PENDRI KE BADE BANDH GAHARIKARAN(2017-18)1820/759 (3303002087/WH/1111282020)
25 2910016 PUNIT 16/03/2020~~29/03/2020~~14 12 BAHERA -GRAM PENDRI KE BADE BANDH GAHARIKARAN(2017-18)1820/759 (3303002087/WH/1111282020)
26 2910015 PURNIMA 16/03/2020~~29/03/2020~~14 12 BAHERA -GRAM PENDRI KE BADE BANDH GAHARIKARAN(2017-18)1820/759 (3303002087/WH/1111282020)
27 223348 KHELAWAN 21/04/2020~~27/04/2020~~7 6 BAHERA(KU)- PENDRI PATEL KE PAS DABRI GAHRIKARAN 2019-20 (3303002087/WH/1111302413)
28 434342 28/04/2020~~04/05/2020~~7 6 bahera - khelavan/ghasiya ka med bandhan(2020-21) (3303002087/IF/1111470932)
29 702066 05/05/2020~~18/05/2020~~14 18 BAHERA(KU)- PENDRI PATEL KE PAS DABRI GAHRIKARAN 2019-20 (3303002087/WH/1111302413)
30 702067 PUNIT 05/05/2020~~18/05/2020~~14 12 BAHERA(KU)- PENDRI PATEL KE PAS DABRI GAHRIKARAN 2019-20 (3303002087/WH/1111302413)
31 1156086 KHELAWAN 20/05/2020~~24/05/2020~~5 5 BAHERA(KU)- PENDRI PATEL KE PAS DABRI GAHRIKARAN 2019-20 (3303002087/WH/1111302413)
32 1156087 PUNIT 20/05/2020~~24/05/2020~~5 5 BAHERA(KU)- PENDRI PATEL KE PAS DABRI GAHRIKARAN 2019-20 (3303002087/WH/1111302413)
33 1156144 KHELAWAN 25/05/2020~~25/05/2020~~1 1 BAHERA(KU)- PENDRI PATEL KE PAS DABRI GAHRIKARAN 2019-20 (3303002087/WH/1111302413)
34 1156145 PUNIT 25/05/2020~~25/05/2020~~1 1 BAHERA(KU)- PENDRI PATEL KE PAS DABRI GAHRIKARAN 2019-20 (3303002087/WH/1111302413)
35 1377157 KHELAWAN 26/05/2020~~01/06/2020~~7 36 BAHERA(KU)- PENDRI PATEL KE PAS DABRI GAHRIKARAN 2019-20 (3303002087/WH/1111302413)
36 1377166 PUNIT 26/05/2020~~01/06/2020~~7 6 BAHERA(KU)- PENDRI PATEL KE PAS DABRI GAHRIKARAN 2019-20 (3303002087/WH/1111302413)
37 2919020 KHELAWAN 01/02/2021~~14/02/2021~~14 17 bahera - pendri mod ke pass talab gahrikaran(2020-2021) (3303002087/WC/GIS/32473)
38 2919021 PUNIT 01/02/2021~~14/02/2021~~14 12 bahera - pendri mod ke pass talab gahrikaran(2020-2021) (3303002087/WC/GIS/32473)
39 3467964 KHELAWAN 22/02/2021~~28/02/2021~~7 6 bahera - pendri mod ke pass talab gahrikaran(2020-2021) (3303002087/WC/GIS/32473)
40 3467965 PUNIT 22/02/2021~~28/02/2021~~7 6 bahera - pendri mod ke pass talab gahrikaran(2020-2021) (3303002087/WC/GIS/32473)
41 3733766 KHELAWAN 08/03/2021~~14/03/2021~~7 6 bahera - pendri mod ke pass talab gahrikaran(2020-2021) (3303002087/WC/GIS/32473)
42 4029723 15/03/2021~~21/03/2021~~7 6 bahera - pendri mod ke pass talab gahrikaran(2020-2021) (3303002087/WC/GIS/32473)
43 4029724 PUNIT 15/03/2021~~21/03/2021~~7 6 bahera - pendri mod ke pass talab gahrikaran(2020-2021) (3303002087/WC/GIS/32473)
44 320296 KHELAWAN 19/05/2021~~25/05/2021~~7 6 bahera - budharu/etwari ka niji dabri nirman pendri(2021-2022) (3303002087/IF/GIS/125156)
45 320297 PUNIT 19/05/2021~~25/05/2021~~7 6 bahera - budharu/etwari ka niji dabri nirman pendri(2021-2022) (3303002087/IF/GIS/125156)
46 498567 KHELAWAN 26/05/2021~~08/06/2021~~14 12 bahera - budharu/etwari ka niji dabri nirman pendri(2021-2022) (3303002087/IF/GIS/125156)
47 498568 PUNIT 26/05/2021~~08/06/2021~~14 12 bahera - budharu/etwari ka niji dabri nirman pendri(2021-2022) (3303002087/IF/GIS/125156)
48 2097096 KHELAWAN 31/01/2022~~06/02/2022~~7 6 bahera - pendri kaiha talab gahrikaran(2021-2022) (3303002087/WC/GIS/32501)
49 2097097 PUNIT 31/01/2022~~06/02/2022~~7 6 bahera - pendri kaiha talab gahrikaran(2021-2022) (3303002087/WC/GIS/32501)
50 2814802 KHELAWAN 02/03/2022~~13/03/2022~~12 16 bahera - pendri kaiha talab gahrikaran(2021-2022) (3303002087/WC/GIS/32501)
51 2814803 PUNIT 02/03/2022~~13/03/2022~~12 17 bahera - pendri kaiha talab gahrikaran(2021-2022) (3303002087/WC/GIS/32501)
52 3001899 KHELAWAN 14/03/2022~~27/03/2022~~14 18 bahera - pendri kaiha talab gahrikaran(2021-2022) (3303002087/WC/GIS/32501)
53 3001900 PUNIT 14/03/2022~~27/03/2022~~14 18 bahera - pendri kaiha talab gahrikaran(2021-2022) (3303002087/WC/GIS/32501)
54 1412782 KHELAWAN 26/12/2022~~01/01/2023~~7 6 bahera - pendri kaiha talab gahrikaran(2021-2022) (3303002087/WC/GIS/32501)
55 1412784 PUNIT 26/12/2022~~01/01/2023~~7 6 bahera - pendri kaiha talab gahrikaran(2021-2022) (3303002087/WC/GIS/32501)
56 1412783 PURNIMA 26/12/2022~~01/01/2023~~7 6 bahera - pendri kaiha talab gahrikaran(2021-2022) (3303002087/WC/GIS/32501)
57 1501248 KHELAWAN 02/01/2023~~08/01/2023~~7 6 bahera - pendri kaiha talab gahrikaran(2021-2022) (3303002087/WC/GIS/32501)
58 1501249 PUNIT 02/01/2023~~08/01/2023~~7 6 bahera - pendri kaiha talab gahrikaran(2021-2022) (3303002087/WC/GIS/32501)
59 680484 KHELAWAN 12/05/2023~~14/05/2023~~3 3 bahera - pendri kusmi mod ke pass dabri gahrikaran (3303002087/WC/GIS/388650)
60 723433 15/05/2023~~28/05/2023~~14 12 bahera - pendri kusmi mod ke pass dabri gahrikaran (3303002087/WC/GIS/388650)
61 723434 PUNIT 15/05/2023~~28/05/2023~~14 12 bahera - pendri kusmi mod ke pass dabri gahrikaran (3303002087/WC/GIS/388650)
62 1116368 KHELAWAN 29/05/2023~~04/06/2023~~7 6 bahera - pendri kusmi mod ke pass dabri gahrikaran (3303002087/WC/GIS/388650)
63 1116369 PUNIT 29/05/2023~~04/06/2023~~7 6 bahera - pendri kusmi mod ke pass dabri gahrikaran (3303002087/WC/GIS/388650)
64 1219041 KHELAWAN 05/06/2023~~11/06/2023~~7 6 bahera - pendri kusmi mod ke pass dabri gahrikaran (3303002087/WC/GIS/388650)
65 1219042 PUNIT 05/06/2023~~11/06/2023~~7 6 bahera - pendri kusmi mod ke pass dabri gahrikaran (3303002087/WC/GIS/388650)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 KHELAWAN 22/05/2017 6 BAHERA= INDRA KUMAR / JAANU KA NIJI DABRI NIRMAN ( 2016-17) 143/94 (3303002087/IF/1111207373) 7803 888 0
2 KHELAWAN 29/05/2017 6 BAHERA= INDRA KUMAR / JAANU KA NIJI DABRI NIRMAN ( 2016-17) 143/94 (3303002087/IF/1111207373) 7807 846 0
3 PURNIMA 29/05/2017 6 BAHERA= INDRA KUMAR / JAANU KA NIJI DABRI NIRMAN ( 2016-17) 143/94 (3303002087/IF/1111207373) 7807 846 0
4 KHELAWAN 05/06/2017 6 BAHERA= INDRA KUMAR / JAANU KA NIJI DABRI NIRMAN ( 2016-17) 143/94 (3303002087/IF/1111207373) 10464 768 0
5 PURNIMA 05/06/2017 6 BAHERA= INDRA KUMAR / JAANU KA NIJI DABRI NIRMAN ( 2016-17) 143/94 (3303002087/IF/1111207373) 10464 768 0
Sub Total FY 1718 30 4116 0
6 KHELAWAN 23/04/2018 6 BAHERA -GRAM PENDRI KE BADE BANDH GAHARIKARAN(2017-18)1820/759 (3303002087/WH/1111282020) 3655 702 0
7 KHELAWAN 30/04/2018 6 BAHERA -GRAM PENDRI KE BADE BANDH GAHARIKARAN(2017-18)1820/759 (3303002087/WH/1111282020) 3678 786 0
8 PURNIMA 30/04/2018 6 BAHERA -GRAM PENDRI KE BADE BANDH GAHARIKARAN(2017-18)1820/759 (3303002087/WH/1111282020) 3679 786 0
9 PUNIT 08/05/2018 4 BAHERA -GRAM PENDRI KE BADE BANDH GAHARIKARAN(2017-18)1820/759 (3303002087/WH/1111282020) 8215 544 0
10 KHELAWAN 14/05/2018 3 BAHERA -GRAM PENDRI KE BADE BANDH GAHARIKARAN(2017-18)1820/759 (3303002087/WH/1111282020) 9451 399 0
11 PURNIMA 14/05/2018 3 BAHERA -GRAM PENDRI KE BADE BANDH GAHARIKARAN(2017-18)1820/759 (3303002087/WH/1111282020) 9451 399 0
12 KHELAWAN 21/05/2018 6 BAHERA -GRAM PENDRI KE BADE BANDH GAHARIKARAN(2017-18)1820/759 (3303002087/WH/1111282020) 9473 918 0
13 PUNIT 21/05/2018 6 BAHERA -GRAM PENDRI KE BADE BANDH GAHARIKARAN(2017-18)1820/759 (3303002087/WH/1111282020) 9473 918 0
14 PURNIMA 21/05/2018 6 BAHERA -GRAM PENDRI KE BADE BANDH GAHARIKARAN(2017-18)1820/759 (3303002087/WH/1111282020) 9473 918 0
15 KHELAWAN 28/05/2018 5 BAHERA -GRAM PENDRI KE BADE BANDH GAHARIKARAN(2017-18)1820/759 (3303002087/WH/1111282020) 12440 800 0
16 PUNIT 28/05/2018 5 BAHERA -GRAM PENDRI KE BADE BANDH GAHARIKARAN(2017-18)1820/759 (3303002087/WH/1111282020) 12441 800 0
17 PURNIMA 28/05/2018 5 BAHERA -GRAM PENDRI KE BADE BANDH GAHARIKARAN(2017-18)1820/759 (3303002087/WH/1111282020) 12440 800 0
18 KHELAWAN 04/09/2018 11 BAHERA -GRAM PENDRI KE BADE BANDH GAHARIKARAN(2017-18)1820/759 (3303002087/WH/1111282020) 19947 1859 0
19 PUNIT 04/09/2018 11 BAHERA -GRAM PENDRI KE BADE BANDH GAHARIKARAN(2017-18)1820/759 (3303002087/WH/1111282020) 19947 1859 0
20 PURNIMA 04/09/2018 11 BAHERA -GRAM PENDRI KE BADE BANDH GAHARIKARAN(2017-18)1820/759 (3303002087/WH/1111282020) 19947 1859 0
21 KHELAWAN 28/01/2019 10 BAHERA -GRAM PENDRI KE BADE BANDH GAHARIKARAN(2017-18)1820/759 (3303002087/WH/1111282020) 28697 1390 0
22 PUNIT 28/01/2019 6 BAHERA -GRAM PENDRI KE BADE BANDH GAHARIKARAN(2017-18)1820/759 (3303002087/WH/1111282020) 28697 834 0
23 PURNIMA 28/01/2019 6 BAHERA -GRAM PENDRI KE BADE BANDH GAHARIKARAN(2017-18)1820/759 (3303002087/WH/1111282020) 28697 834 0
24 KHELAWAN 04/03/2019 6 BAHERA -MUKHYA MARG PENDRI SE KUSHMI TAK DAYE SE BAYE KINARE NALI NIRMAN (2017-18)1820/763 (3303002087/IC/1111303424) 33022 840 0
25 PURNIMA 04/03/2019 6 BAHERA -MUKHYA MARG PENDRI SE KUSHMI TAK DAYE SE BAYE KINARE NALI NIRMAN (2017-18)1820/763 (3303002087/IC/1111303424) 33022 840 0
Sub Total FY 1819 128 19085 0
26 KHELAWAN 06/05/2019 7 BAHERA -GRAM PENDRI KE BADE BANDH GAHARIKARAN(2017-18)1820/759 (3303002087/WH/1111282020) 6481 1148 0
27 PURNIMA 06/05/2019 7 BAHERA -GRAM PENDRI KE BADE BANDH GAHARIKARAN(2017-18)1820/759 (3303002087/WH/1111282020) 6481 1148 0
28 KHELAWAN 16/03/2020 6 BAHERA -GRAM PENDRI KE BADE BANDH GAHARIKARAN(2017-18)1820/759 (3303002087/WH/1111282020) 28914 846 0
29 PUNIT 16/03/2020 6 BAHERA -GRAM PENDRI KE BADE BANDH GAHARIKARAN(2017-18)1820/759 (3303002087/WH/1111282020) 28914 846 0
Sub Total FY 1920 26 3988 0
30 KHELAWAN 21/04/2020 5 BAHERA(KU)- PENDRI PATEL KE PAS DABRI GAHRIKARAN 2019-20 (3303002087/WH/1111302413) 1879 830 0
31 KHELAWAN 28/04/2020 6 bahera - khelavan/ghasiya ka med bandhan(2020-21) (3303002087/IF/1111470932) 3745 1002 0
32 KHELAWAN 05/05/2020 6 BAHERA(KU)- PENDRI PATEL KE PAS DABRI GAHRIKARAN 2019-20 (3303002087/WH/1111302413) 5972 750 0
33 PUNIT 05/05/2020 6 BAHERA(KU)- PENDRI PATEL KE PAS DABRI GAHRIKARAN 2019-20 (3303002087/WH/1111302413) 5972 750 0
34 KHELAWAN 12/05/2020 5 BAHERA(KU)- PENDRI PATEL KE PAS DABRI GAHRIKARAN 2019-20 (3303002087/WH/1111302413) 5980 645 0
35 PUNIT 12/05/2020 5 BAHERA(KU)- PENDRI PATEL KE PAS DABRI GAHRIKARAN 2019-20 (3303002087/WH/1111302413) 5980 645 0
36 KHELAWAN 20/05/2020 6 BAHERA(KU)- PENDRI PATEL KE PAS DABRI GAHRIKARAN 2019-20 (3303002087/WH/1111302413) 9164 1020 0
37 PUNIT 20/05/2020 6 BAHERA(KU)- PENDRI PATEL KE PAS DABRI GAHRIKARAN 2019-20 (3303002087/WH/1111302413) 9164 1020 0
38 KHELAWAN 26/05/2020 6 BAHERA(KU)- PENDRI PATEL KE PAS DABRI GAHRIKARAN 2019-20 (3303002087/WH/1111302413) 11890 1014 0
39 PUNIT 26/05/2020 6 BAHERA(KU)- PENDRI PATEL KE PAS DABRI GAHRIKARAN 2019-20 (3303002087/WH/1111302413) 11890 1014 0
40 KHELAWAN 01/02/2021 6 bahera - pendri mod ke pass talab gahrikaran(2020-2021) (3303002087/WC/GIS/32473) 20681 822 0
41 PUNIT 01/02/2021 6 bahera - pendri mod ke pass talab gahrikaran(2020-2021) (3303002087/WC/GIS/32473) 20681 822 0
42 KHELAWAN 08/02/2021 6 bahera - pendri mod ke pass talab gahrikaran(2020-2021) (3303002087/WC/GIS/32473) 20686 732 0
43 PUNIT 08/02/2021 6 bahera - pendri mod ke pass talab gahrikaran(2020-2021) (3303002087/WC/GIS/32473) 20686 732 0
44 KHELAWAN 22/02/2021 7 bahera - pendri mod ke pass talab gahrikaran(2020-2021) (3303002087/WC/GIS/32473) 23679 1113 0
45 PUNIT 22/02/2021 7 bahera - pendri mod ke pass talab gahrikaran(2020-2021) (3303002087/WC/GIS/32473) 23679 1113 0
46 KHELAWAN 08/03/2021 6 bahera - pendri mod ke pass talab gahrikaran(2020-2021) (3303002087/WC/GIS/32473) 25732 240 0
47 KHELAWAN 15/03/2021 6 bahera - pendri mod ke pass talab gahrikaran(2020-2021) (3303002087/WC/GIS/32473) 27189 360 0
48 PUNIT 15/03/2021 6 bahera - pendri mod ke pass talab gahrikaran(2020-2021) (3303002087/WC/GIS/32473) 27189 360 0
Sub Total FY 2021 113 14984 0
49 KHELAWAN 19/05/2021 6 bahera - budharu/etwari ka niji dabri nirman pendri(2021-2022) (3303002087/IF/GIS/125156) 2360 990 0
50 PUNIT 19/05/2021 6 bahera - budharu/etwari ka niji dabri nirman pendri(2021-2022) (3303002087/IF/GIS/125156) 2360 990 0
51 KHELAWAN 26/05/2021 5 bahera - budharu/etwari ka niji dabri nirman pendri(2021-2022) (3303002087/IF/GIS/125156) 3641 815 0
52 PUNIT 26/05/2021 5 bahera - budharu/etwari ka niji dabri nirman pendri(2021-2022) (3303002087/IF/GIS/125156) 3641 815 0
53 KHELAWAN 31/05/2021 6 bahera - budharu/etwari ka niji dabri nirman pendri(2021-2022) (3303002087/IF/GIS/125156) 3645 744 0
54 PUNIT 31/05/2021 6 bahera - budharu/etwari ka niji dabri nirman pendri(2021-2022) (3303002087/IF/GIS/125156) 3645 744 0
55 KHELAWAN 31/01/2022 3 bahera - pendri kaiha talab gahrikaran(2021-2022) (3303002087/WC/GIS/32501) 13965 423 0
56 KHELAWAN 02/03/2022 5 bahera - pendri kaiha talab gahrikaran(2021-2022) (3303002087/WC/GIS/32501) 19241 780 0
57 PUNIT 02/03/2022 5 bahera - pendri kaiha talab gahrikaran(2021-2022) (3303002087/WC/GIS/32501) 19241 780 0
58 KHELAWAN 07/03/2022 6 bahera - pendri kaiha talab gahrikaran(2021-2022) (3303002087/WC/GIS/32501) 19243 906 0
59 PUNIT 07/03/2022 6 bahera - pendri kaiha talab gahrikaran(2021-2022) (3303002087/WC/GIS/32501) 19243 906 0
60 KHELAWAN 14/03/2022 6 bahera - pendri kaiha talab gahrikaran(2021-2022) (3303002087/WC/GIS/32501) 21213 924 0
61 PUNIT 14/03/2022 6 bahera - pendri kaiha talab gahrikaran(2021-2022) (3303002087/WC/GIS/32501) 21213 924 0
62 KHELAWAN 21/03/2022 6 bahera - pendri kaiha talab gahrikaran(2021-2022) (3303002087/WC/GIS/32501) 21215 966 0
63 PUNIT 21/03/2022 6 bahera - pendri kaiha talab gahrikaran(2021-2022) (3303002087/WC/GIS/32501) 21215 966 0
Sub Total FY 2122 83 12673 0
64 KHELAWAN 26/12/2022 3 bahera - pendri kaiha talab gahrikaran(2021-2022) (3303002087/WC/GIS/32501) 8956 525 0
Sub Total FY 2223 3 525 0
65 KHELAWAN 12/05/2023 3 bahera - pendri kusmi mod ke pass dabri gahrikaran (3303002087/WC/GIS/388650) 4956 504 0
66 KHELAWAN 15/05/2023 4 bahera - pendri kusmi mod ke pass dabri gahrikaran (3303002087/WC/GIS/388650) 5580 620 0
67 PUNIT 15/05/2023 3 bahera - pendri kusmi mod ke pass dabri gahrikaran (3303002087/WC/GIS/388650) 5580 465 0
68 KHELAWAN 22/05/2023 7 bahera - pendri kusmi mod ke pass dabri gahrikaran (3303002087/WC/GIS/388650) 5599 910 0
69 PUNIT 22/05/2023 7 bahera - pendri kusmi mod ke pass dabri gahrikaran (3303002087/WC/GIS/388650) 5599 910 0
70 KHELAWAN 29/05/2023 6 bahera - pendri kusmi mod ke pass dabri gahrikaran (3303002087/WC/GIS/388650) 9768 792 0
71 PUNIT 29/05/2023 6 bahera - pendri kusmi mod ke pass dabri gahrikaran (3303002087/WC/GIS/388650) 9768 792 0
72 KHELAWAN 05/06/2023 6 bahera - pendri kusmi mod ke pass dabri gahrikaran (3303002087/WC/GIS/388650) 10873 882 0
73 PUNIT 05/06/2023 6 bahera - pendri kusmi mod ke pass dabri gahrikaran (3303002087/WC/GIS/388650) 10873 882 0
Sub Total FY 2324 48 6757 0