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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-003-004-001/40 Family Id: 40
Name of Head of Household: Mahettar
: Maniram
Category: ST
Date of Registration: 4/14/2007
Address: 34
Villages:
Panchayat: DHANPUR
Block: SAKTI
District: JANJGIR-CHAMPA(CHHATTISGARH)
: NO Family Id: 40
:
S.No Name of Applicant Age Bank/Postoffice
1 Mahettar Male 50
2 Panchkunwar Female 40 State Bank of India
3 Subhas Male 19 State Bank of India
4 Santoshi Female 26 State Bank of India


                  



S.No Name of Applicant
1 331082 Panchkunwar 26/05/2017~~08/06/2017~~14 12
2 331083 Subhas 26/05/2017~~08/06/2017~~14 12
3 430683 Panchkunwar 09/06/2017~~15/06/2017~~7 6
4 430684 Subhas 09/06/2017~~15/06/2017~~7 6
5 350787 Panchkunwar 15/05/2018~~28/05/2018~~14 12
6 350788 Subhas 15/05/2018~~28/05/2018~~14 12
7 466210 Panchkunwar 29/05/2018~~04/06/2018~~7 6
8 466211 Subhas 29/05/2018~~04/06/2018~~7 6
9 529846 Panchkunwar 05/06/2018~~11/06/2018~~7 6
10 529847 Subhas 05/06/2018~~11/06/2018~~7 6
11 578699 Panchkunwar 12/06/2018~~18/06/2018~~7 6
12 578700 Subhas 12/06/2018~~18/06/2018~~7 6
13 1083115 Panchkunwar 05/03/2019~~18/03/2019~~14 12
14 1083116 Subhas 05/03/2019~~18/03/2019~~14 12
15 478649 Panchkunwar 10/06/2019~~16/06/2019~~7 6
16 478650 Subhas 10/06/2019~~16/06/2019~~7 6
17 516677 Panchkunwar 17/06/2019~~23/06/2019~~7 6
18 516678 Subhas 17/06/2019~~23/06/2019~~7 6
19 1085192 Panchkunwar 27/01/2020~~09/02/2020~~14 12
20 1100681 Santoshi 27/01/2020~~09/02/2020~~14 12
21 1085193 Subhas 27/01/2020~~09/02/2020~~14 12
22 1243141 Panchkunwar 15/02/2020~~21/02/2020~~7 6
23 1243143 Santoshi 15/02/2020~~21/02/2020~~7 6
24 1243142 Subhas 15/02/2020~~21/02/2020~~7 6
25 182820 Panchkunwar 24/04/2020~~30/04/2020~~7 6
26 182822 Santoshi 24/04/2020~~30/04/2020~~7 6
27 182821 Subhas 24/04/2020~~30/04/2020~~7 6
28 351876 Panchkunwar 03/05/2020~~09/05/2020~~7 6
29 351878 Santoshi 03/05/2020~~09/05/2020~~7 6
30 351877 Subhas 03/05/2020~~09/05/2020~~7 6
31 490752 Panchkunwar 11/05/2020~~24/05/2020~~14 12
32 490753 Santoshi 11/05/2020~~24/05/2020~~14 12
33 858460 Panchkunwar 27/05/2020~~02/06/2020~~7 6
34 858461 Santoshi 27/05/2020~~02/06/2020~~7 6
35 1674971 Mahettar 01/02/2021~~07/02/2021~~7 6
36 1674972 Panchkunwar 01/02/2021~~07/02/2021~~7 6
37 1674974 Santoshi 01/02/2021~~07/02/2021~~7 6
38 1674973 Subhas 01/02/2021~~07/02/2021~~7 6
39 1952902 Panchkunwar 24/02/2021~~02/03/2021~~7 6
40 1947746 Santoshi 24/02/2021~~02/03/2021~~7 6
41 528779 Panchkunwar 31/05/2021~~06/06/2021~~7 6
42 528781 Santoshi 31/05/2021~~06/06/2021~~7 6
43 528780 Subhas 31/05/2021~~06/06/2021~~7 6
44 663432 Panchkunwar 07/06/2021~~13/06/2021~~7 6
45 663434 Santoshi 07/06/2021~~13/06/2021~~7 6
46 663433 Subhas 07/06/2021~~13/06/2021~~7 6
47 1081455 07/01/2022~~13/01/2022~~7 6
48 1258799 Panchkunwar 31/01/2022~~13/02/2022~~14 12
49 1258801 Santoshi 31/01/2022~~13/02/2022~~14 12
50 1258800 Subhas 31/01/2022~~13/02/2022~~14 12
51 1859380 Panchkunwar 24/03/2022~~30/03/2022~~7 6
52 625275 09/01/2023~~15/01/2023~~7 6
53 625277 Santoshi 09/01/2023~~15/01/2023~~7 6
54 625276 Subhas 09/01/2023~~15/01/2023~~7 6
55 690884 Panchkunwar 16/01/2023~~22/01/2023~~7 6
56 690886 Santoshi 16/01/2023~~22/01/2023~~7 6
57 690885 Subhas 16/01/2023~~22/01/2023~~7 6
58 830356 Panchkunwar 30/01/2023~~05/02/2023~~7 6
59 830358 Santoshi 30/01/2023~~05/02/2023~~7 6
60 830357 Subhas 30/01/2023~~05/02/2023~~7 6
61 1298775 Panchkunwar 14/03/2023~~20/03/2023~~7 6
62 1298776 Subhas 14/03/2023~~20/03/2023~~7 6
63 654139 Panchkunwar 21/05/2024~~27/05/2024~~7 7
64 654141 Santoshi 21/05/2024~~27/05/2024~~7 7
65 654140 Subhas 21/05/2024~~27/05/2024~~7 7
66 773099 Panchkunwar 29/05/2024~~04/06/2024~~7 7
67 773101 Santoshi 29/05/2024~~04/06/2024~~7 7
68 773100 Subhas 29/05/2024~~04/06/2024~~7 7


S.No Name of Applicant Work Name
1 331082 Panchkunwar 26/05/2017~~08/06/2017~~14 12 KHAMBHA TALAB GAHRIKARAN -DHANPUR (3314003004/WH/81086920)
2 331083 Subhas 26/05/2017~~08/06/2017~~14 12 KHAMBHA TALAB GAHRIKARAN -DHANPUR (3314003004/WH/81086920)
3 430683 Panchkunwar 09/06/2017~~15/06/2017~~7 6 KHAMBHA TALAB GAHRIKARAN -DHANPUR (3314003004/WH/81086920)
4 430684 Subhas 09/06/2017~~15/06/2017~~7 6 KHAMBHA TALAB GAHRIKARAN -DHANPUR (3314003004/WH/81086920)
5 350787 Panchkunwar 15/05/2018~~28/05/2018~~14 12 nakti talab gaharikaran awm nirmala ghat nirman (3314003004/WH/1111284244)
6 350788 Subhas 15/05/2018~~28/05/2018~~14 12 nakti talab gaharikaran awm nirmala ghat nirman (3314003004/WH/1111284244)
7 466210 Panchkunwar 29/05/2018~~04/06/2018~~7 6 nakti talab gaharikaran awm nirmala ghat nirman (3314003004/WH/1111284244)
8 466211 Subhas 29/05/2018~~04/06/2018~~7 6 nakti talab gaharikaran awm nirmala ghat nirman (3314003004/WH/1111284244)
9 529846 Panchkunwar 05/06/2018~~11/06/2018~~7 6 BHOOMI SAMTALI KANWAR (3314003004/IF/1111333850)
10 529847 Subhas 05/06/2018~~11/06/2018~~7 6 BHOOMI SAMTALI KANWAR (3314003004/IF/1111333850)
11 578699 Panchkunwar 12/06/2018~~18/06/2018~~7 6 BHOOMI SAMTALI KANWAR (3314003004/IF/1111333850)
12 578700 Subhas 12/06/2018~~18/06/2018~~7 6 BHOOMI SAMTALI KANWAR (3314003004/IF/1111333850)
13 1083115 Panchkunwar 05/03/2019~~18/03/2019~~14 12 DHANPUR - DHANPUR SE GUDWA KI TARAF MITTI MOORUM SADAK AWM PULIYA NIRMAN (3314003004/RC/1111287976)
14 1083116 Subhas 05/03/2019~~18/03/2019~~14 12 DHANPUR - DHANPUR SE GUDWA KI TARAF MITTI MOORUM SADAK AWM PULIYA NIRMAN (3314003004/RC/1111287976)
15 478649 Panchkunwar 10/06/2019~~16/06/2019~~7 6 BHUMI SUDHAR KARYA - (SHANTI LAL/ MAKHAN LAL) (3314003004/IF/1111387022)
16 478650 Subhas 10/06/2019~~16/06/2019~~7 6 BHUMI SUDHAR KARYA - (SHANTI LAL/ MAKHAN LAL) (3314003004/IF/1111387022)
17 516677 Panchkunwar 17/06/2019~~23/06/2019~~7 6 BHUMI SUDHAR KARYA - (SHANTI LAL/ MAKHAN LAL) (3314003004/IF/1111387022)
18 516678 Subhas 17/06/2019~~23/06/2019~~7 6 BHUMI SUDHAR KARYA - (SHANTI LAL/ MAKHAN LAL) (3314003004/IF/1111387022)
19 1085192 Panchkunwar 27/01/2020~~09/02/2020~~14 12 Menkadih talab Gahrikaran Sah nirmlaghat nirman karya (3314003004/WH/1111298309)
20 1100681 Santoshi 27/01/2020~~09/02/2020~~14 12 Menkadih talab Gahrikaran Sah nirmlaghat nirman karya (3314003004/WH/1111298309)
21 1085193 Subhas 27/01/2020~~09/02/2020~~14 12 Menkadih talab Gahrikaran Sah nirmlaghat nirman karya (3314003004/WH/1111298309)
22 1243141 Panchkunwar 15/02/2020~~21/02/2020~~7 6 Menkadih talab Gahrikaran Sah nirmlaghat nirman karya (3314003004/WH/1111298309)
23 1243143 Santoshi 15/02/2020~~21/02/2020~~7 6 Menkadih talab Gahrikaran Sah nirmlaghat nirman karya (3314003004/WH/1111298309)
24 1243142 Subhas 15/02/2020~~21/02/2020~~7 6 Menkadih talab Gahrikaran Sah nirmlaghat nirman karya (3314003004/WH/1111298309)
25 182820 Panchkunwar 24/04/2020~~30/04/2020~~7 6 माँझा तालाब गहरीकरण सह निर्मलाघाट निर्माण कार्य (3314003004/WH/1111303122)
26 182822 Santoshi 24/04/2020~~30/04/2020~~7 6 माँझा तालाब गहरीकरण सह निर्मलाघाट निर्माण कार्य (3314003004/WH/1111303122)
27 182821 Subhas 24/04/2020~~30/04/2020~~7 6 माँझा तालाब गहरीकरण सह निर्मलाघाट निर्माण कार्य (3314003004/WH/1111303122)
28 351876 Panchkunwar 03/05/2020~~09/05/2020~~7 6 माँझा तालाब गहरीकरण सह निर्मलाघाट निर्माण कार्य (3314003004/WH/1111303122)
29 351878 Santoshi 03/05/2020~~09/05/2020~~7 6 माँझा तालाब गहरीकरण सह निर्मलाघाट निर्माण कार्य (3314003004/WH/1111303122)
30 351877 Subhas 03/05/2020~~09/05/2020~~7 6 माँझा तालाब गहरीकरण सह निर्मलाघाट निर्माण कार्य (3314003004/WH/1111303122)
31 490752 Panchkunwar 11/05/2020~~24/05/2020~~14 12 नवा तालाब गहरीकरण सह निर्मला घाट निर्माण कार्य (3314003004/WC/1111434111)
32 490753 Santoshi 11/05/2020~~24/05/2020~~14 12 नवा तालाब गहरीकरण सह निर्मला घाट निर्माण कार्य (3314003004/WC/1111434111)
33 858460 Panchkunwar 27/05/2020~~02/06/2020~~7 6 Navadoli Talab Gharikaran Sah Nirmalaghat Nirman karya (3314003004/WH/1111295844)
34 858461 Santoshi 27/05/2020~~02/06/2020~~7 6 Navadoli Talab Gharikaran Sah Nirmalaghat Nirman karya (3314003004/WH/1111295844)
35 1674971 Mahettar 01/02/2021~~07/02/2021~~7 6 मिटटी सड़क निर्माण कार्य होरिल घर से मुक्ति धाम की ओर (3314003004/RC/1111364394)
36 1674972 Panchkunwar 01/02/2021~~07/02/2021~~7 6 मिटटी सड़क निर्माण कार्य होरिल घर से मुक्ति धाम की ओर (3314003004/RC/1111364394)
37 1674974 Santoshi 01/02/2021~~07/02/2021~~7 6 मिटटी सड़क निर्माण कार्य होरिल घर से मुक्ति धाम की ओर (3314003004/RC/1111364394)
38 1674973 Subhas 01/02/2021~~07/02/2021~~7 6 मिटटी सड़क निर्माण कार्य होरिल घर से मुक्ति धाम की ओर (3314003004/RC/1111364394)
39 1952902 Panchkunwar 24/02/2021~~02/03/2021~~7 6 मिटटी सड़क निर्माण कार्य होरिल घर से मुक्ति धाम की ओर (3314003004/RC/1111364394)
40 1947746 Santoshi 24/02/2021~~02/03/2021~~7 6 मिटटी सड़क निर्माण कार्य होरिल घर से मुक्ति धाम की ओर (3314003004/RC/1111364394)
41 528779 Panchkunwar 31/05/2021~~06/06/2021~~7 6 डीही तालाब गहरीकरण कार्य (3314003004/WC/1111481594)
42 528781 Santoshi 31/05/2021~~06/06/2021~~7 6 डीही तालाब गहरीकरण कार्य (3314003004/WC/1111481594)
43 528780 Subhas 31/05/2021~~06/06/2021~~7 6 डीही तालाब गहरीकरण कार्य (3314003004/WC/1111481594)
44 663432 Panchkunwar 07/06/2021~~13/06/2021~~7 6 डीही तालाब गहरीकरण कार्य (3314003004/WC/1111481594)
45 663434 Santoshi 07/06/2021~~13/06/2021~~7 6 डीही तालाब गहरीकरण कार्य (3314003004/WC/1111481594)
46 663433 Subhas 07/06/2021~~13/06/2021~~7 6 डीही तालाब गहरीकरण कार्य (3314003004/WC/1111481594)
47 1081455 07/01/2022~~13/01/2022~~7 6 मवेशी आश्रय स्थल निर्माण कार्य (3314003004/LD/1111470513)
48 1258799 Panchkunwar 31/01/2022~~13/02/2022~~14 12 खम्भा तालाब गहरीकरण कार्य (3314003004/WC/1111481593)
49 1258801 Santoshi 31/01/2022~~13/02/2022~~14 12 खम्भा तालाब गहरीकरण कार्य (3314003004/WC/1111481593)
50 1258800 Subhas 31/01/2022~~13/02/2022~~14 12 खम्भा तालाब गहरीकरण कार्य (3314003004/WC/1111481593)
51 1859380 Panchkunwar 24/03/2022~~30/03/2022~~7 6 मवेशी आश्रय स्थल निर्माण कार्य (3314003004/LD/1111470513)
52 625275 09/01/2023~~15/01/2023~~7 6 देवदरहा नया तालाब निर्माण कार्य (3314003004/WC/1111531225)
53 625277 Santoshi 09/01/2023~~15/01/2023~~7 6 देवदरहा नया तालाब निर्माण कार्य (3314003004/WC/1111531225)
54 625276 Subhas 09/01/2023~~15/01/2023~~7 6 देवदरहा नया तालाब निर्माण कार्य (3314003004/WC/1111531225)
55 690884 Panchkunwar 16/01/2023~~22/01/2023~~7 6 देवदरहा नया तालाब निर्माण कार्य (3314003004/WC/1111531225)
56 690886 Santoshi 16/01/2023~~22/01/2023~~7 6 देवदरहा नया तालाब निर्माण कार्य (3314003004/WC/1111531225)
57 690885 Subhas 16/01/2023~~22/01/2023~~7 6 देवदरहा नया तालाब निर्माण कार्य (3314003004/WC/1111531225)
58 830356 Panchkunwar 30/01/2023~~05/02/2023~~7 6 देवदरहा नया तालाब निर्माण कार्य (3314003004/WC/1111531225)
59 830358 Santoshi 30/01/2023~~05/02/2023~~7 6 देवदरहा नया तालाब निर्माण कार्य (3314003004/WC/1111531225)
60 830357 Subhas 30/01/2023~~05/02/2023~~7 6 देवदरहा नया तालाब निर्माण कार्य (3314003004/WC/1111531225)
61 1298775 Panchkunwar 14/03/2023~~20/03/2023~~7 6 देवदरहा नया तालाब निर्माण कार्य (3314003004/WC/1111531225)
62 1298776 Subhas 14/03/2023~~20/03/2023~~7 6 देवदरहा नया तालाब निर्माण कार्य (3314003004/WC/1111531225)
63 654139 Panchkunwar 21/05/2024~~27/05/2024~~7 7 मेनकाडी तालाब गहरीकरण कार्य (3314003004/WH/1111341505)
64 654141 Santoshi 21/05/2024~~27/05/2024~~7 7 मेनकाडी तालाब गहरीकरण कार्य (3314003004/WH/1111341505)
65 654140 Subhas 21/05/2024~~27/05/2024~~7 7 मेनकाडी तालाब गहरीकरण कार्य (3314003004/WH/1111341505)
66 773099 Panchkunwar 29/05/2024~~04/06/2024~~7 7 मेनकाडी तालाब गहरीकरण कार्य (3314003004/WH/1111341505)
67 773101 Santoshi 29/05/2024~~04/06/2024~~7 7 मेनकाडी तालाब गहरीकरण कार्य (3314003004/WH/1111341505)
68 773100 Subhas 29/05/2024~~04/06/2024~~7 7 मेनकाडी तालाब गहरीकरण कार्य (3314003004/WH/1111341505)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Panchkunwar 26/05/2017 5 KHAMBHA TALAB GAHRIKARAN -DHANPUR (3314003004/WH/81086920) 5153 860 0
2 Subhas 26/05/2017 6 KHAMBHA TALAB GAHRIKARAN -DHANPUR (3314003004/WH/81086920) 6027 1032 0
Sub Total FY 1718 11 1892 0
3 Subhas 15/05/2018 6 nakti talab gaharikaran awm nirmala ghat nirman (3314003004/WH/1111284244) 7947 1044 0
4 Subhas 22/05/2018 6 nakti talab gaharikaran awm nirmala ghat nirman (3314003004/WH/1111284244) 8930 1044 0
5 Subhas 29/05/2018 3 nakti talab gaharikaran awm nirmala ghat nirman (3314003004/WH/1111284244) 10082 522 0
6 Panchkunwar 05/06/2018 6 BHOOMI SAMTALI KANWAR (3314003004/IF/1111333850) 10975 1044 0
7 Subhas 05/06/2018 6 BHOOMI SAMTALI KANWAR (3314003004/IF/1111333850) 10975 1044 0
8 Panchkunwar 12/06/2018 6 BHOOMI SAMTALI KANWAR (3314003004/IF/1111333850) 11792 1044 0
9 Subhas 12/06/2018 6 BHOOMI SAMTALI KANWAR (3314003004/IF/1111333850) 11792 1044 0
10 Panchkunwar 05/03/2019 5 DHANPUR - DHANPUR SE GUDWA KI TARAF MITTI MOORUM SADAK AWM PULIYA NIRMAN (3314003004/RC/1111287976) 30022 870 0
11 Subhas 05/03/2019 5 DHANPUR - DHANPUR SE GUDWA KI TARAF MITTI MOORUM SADAK AWM PULIYA NIRMAN (3314003004/RC/1111287976) 30022 870 0
12 Panchkunwar 12/03/2019 2 DHANPUR - DHANPUR SE GUDWA KI TARAF MITTI MOORUM SADAK AWM PULIYA NIRMAN (3314003004/RC/1111287976) 30396 348 0
13 Subhas 12/03/2019 2 DHANPUR - DHANPUR SE GUDWA KI TARAF MITTI MOORUM SADAK AWM PULIYA NIRMAN (3314003004/RC/1111287976) 30396 348 0
Sub Total FY 1819 53 9222 0
14 Panchkunwar 10/06/2019 6 BHUMI SUDHAR KARYA - (SHANTI LAL/ MAKHAN LAL) (3314003004/IF/1111387022) 7405 1056 0
15 Subhas 10/06/2019 6 BHUMI SUDHAR KARYA - (SHANTI LAL/ MAKHAN LAL) (3314003004/IF/1111387022) 7405 1056 0
16 Panchkunwar 17/06/2019 6 BHUMI SUDHAR KARYA - (SHANTI LAL/ MAKHAN LAL) (3314003004/IF/1111387022) 7783 1056 0
17 Subhas 17/06/2019 6 BHUMI SUDHAR KARYA - (SHANTI LAL/ MAKHAN LAL) (3314003004/IF/1111387022) 7783 1056 0
18 Panchkunwar 27/01/2020 6 Menkadih talab Gahrikaran Sah nirmlaghat nirman karya (3314003004/WH/1111298309) 24699 1056 0
19 Santoshi 27/01/2020 6 Menkadih talab Gahrikaran Sah nirmlaghat nirman karya (3314003004/WH/1111298309) 24699 1056 0
20 Subhas 27/01/2020 6 Menkadih talab Gahrikaran Sah nirmlaghat nirman karya (3314003004/WH/1111298309) 24699 1056 0
21 Panchkunwar 15/02/2020 6 Menkadih talab Gahrikaran Sah nirmlaghat nirman karya (3314003004/WH/1111298309) 25895 1056 0
22 Santoshi 15/02/2020 6 Menkadih talab Gahrikaran Sah nirmlaghat nirman karya (3314003004/WH/1111298309) 25895 1056 0
23 Subhas 15/02/2020 6 Menkadih talab Gahrikaran Sah nirmlaghat nirman karya (3314003004/WH/1111298309) 25895 1056 0
Sub Total FY 1920 60 10560 0
24 Panchkunwar 24/04/2020 6 माँझा तालाब गहरीकरण सह निर्मलाघाट निर्माण कार्य (3314003004/WH/1111303122) 2429 1140 0
25 Santoshi 24/04/2020 6 माँझा तालाब गहरीकरण सह निर्मलाघाट निर्माण कार्य (3314003004/WH/1111303122) 2429 1140 0
26 Panchkunwar 03/05/2020 4 माँझा तालाब गहरीकरण सह निर्मलाघाट निर्माण कार्य (3314003004/WH/1111303122) 4437 760 0
27 Santoshi 03/05/2020 3 माँझा तालाब गहरीकरण सह निर्मलाघाट निर्माण कार्य (3314003004/WH/1111303122) 4437 570 0
28 Panchkunwar 11/05/2020 3 नवा तालाब गहरीकरण सह निर्मला घाट निर्माण कार्य (3314003004/WC/1111434111) 5930 570 0
29 Santoshi 11/05/2020 2 नवा तालाब गहरीकरण सह निर्मला घाट निर्माण कार्य (3314003004/WC/1111434111) 5930 380 0
30 Panchkunwar 18/05/2020 5 नवा तालाब गहरीकरण सह निर्मला घाट निर्माण कार्य (3314003004/WC/1111434111) 7893 950 0
31 Santoshi 18/05/2020 5 नवा तालाब गहरीकरण सह निर्मला घाट निर्माण कार्य (3314003004/WC/1111434111) 7894 950 0
32 Panchkunwar 27/05/2020 6 Navadoli Talab Gharikaran Sah Nirmalaghat Nirman karya (3314003004/WH/1111295844) 9995 1140 0
33 Santoshi 27/05/2020 6 Navadoli Talab Gharikaran Sah Nirmalaghat Nirman karya (3314003004/WH/1111295844) 9996 1140 0
34 Panchkunwar 01/02/2021 5 मिटटी सड़क निर्माण कार्य होरिल घर से मुक्ति धाम की ओर (3314003004/RC/1111364394) 22909 950 0
35 Santoshi 01/02/2021 5 मिटटी सड़क निर्माण कार्य होरिल घर से मुक्ति धाम की ओर (3314003004/RC/1111364394) 22909 950 0
36 Panchkunwar 24/02/2021 5 मिटटी सड़क निर्माण कार्य होरिल घर से मुक्ति धाम की ओर (3314003004/RC/1111364394) 26452 950 0
37 Santoshi 24/02/2021 6 मिटटी सड़क निर्माण कार्य होरिल घर से मुक्ति धाम की ओर (3314003004/RC/1111364394) 26452 1140 0
Sub Total FY 2021 67 12730 0
38 Panchkunwar 31/05/2021 6 डीही तालाब गहरीकरण कार्य (3314003004/WC/1111481594) 5753 1158 0
39 Santoshi 31/05/2021 6 डीही तालाब गहरीकरण कार्य (3314003004/WC/1111481594) 5753 1158 0
40 Subhas 31/05/2021 6 डीही तालाब गहरीकरण कार्य (3314003004/WC/1111481594) 5753 1158 0
41 Panchkunwar 07/06/2021 3 डीही तालाब गहरीकरण कार्य (3314003004/WC/1111481594) 7239 579 0
42 Santoshi 07/06/2021 3 डीही तालाब गहरीकरण कार्य (3314003004/WC/1111481594) 7239 579 0
43 Subhas 07/06/2021 3 डीही तालाब गहरीकरण कार्य (3314003004/WC/1111481594) 7239 579 0
44 Subhas 07/01/2022 4 मवेशी आश्रय स्थल निर्माण कार्य (3314003004/LD/1111470513) 11715 772 0
45 Subhas 11/01/2022 2 मवेशी आश्रय स्थल निर्माण कार्य (3314003004/LD/1111470513) 11818 386 0
46 Panchkunwar 31/01/2022 4 खम्भा तालाब गहरीकरण कार्य (3314003004/WC/1111481593) 14264 772 0
47 Panchkunwar 24/03/2022 5 मवेशी आश्रय स्थल निर्माण कार्य (3314003004/LD/1111470513) 22775 965 0
Sub Total FY 2122 42 8106 0
48 Panchkunwar 09/01/2023 5 देवदरहा नया तालाब निर्माण कार्य (3314003004/WC/1111531225) 9076 1020 0
49 Santoshi 09/01/2023 5 देवदरहा नया तालाब निर्माण कार्य (3314003004/WC/1111531225) 9076 1020 0
50 Subhas 09/01/2023 5 देवदरहा नया तालाब निर्माण कार्य (3314003004/WC/1111531225) 9076 1020 0
51 Panchkunwar 16/01/2023 6 देवदरहा नया तालाब निर्माण कार्य (3314003004/WC/1111531225) 9926 1224 0
52 Santoshi 16/01/2023 6 देवदरहा नया तालाब निर्माण कार्य (3314003004/WC/1111531225) 9926 1224 0
53 Subhas 16/01/2023 1 देवदरहा नया तालाब निर्माण कार्य (3314003004/WC/1111531225) 9926 204 0
54 Panchkunwar 30/01/2023 3 देवदरहा नया तालाब निर्माण कार्य (3314003004/WC/1111531225) 11205 612 0
55 Santoshi 30/01/2023 3 देवदरहा नया तालाब निर्माण कार्य (3314003004/WC/1111531225) 11205 612 0
56 Subhas 30/01/2023 3 देवदरहा नया तालाब निर्माण कार्य (3314003004/WC/1111531225) 11205 612 0
57 Panchkunwar 14/03/2023 5 देवदरहा नया तालाब निर्माण कार्य (3314003004/WC/1111531225) 18007 1020 0
58 Subhas 14/03/2023 5 देवदरहा नया तालाब निर्माण कार्य (3314003004/WC/1111531225) 18008 1020 0
Sub Total FY 2223 47 9588 0
59 Panchkunwar 21/05/2024 6 मेनकाडी तालाब गहरीकरण कार्य (3314003004/WH/1111341505) 8687 1458 0
60 Panchkunwar 29/05/2024 3 मेनकाडी तालाब गहरीकरण कार्य (3314003004/WH/1111341505) 10010 729 0
Sub Total FY 2425 9 2187 0