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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-002-008-001/244 Family Id: 244
Name of Head of Household: बीगन
Name of Father/Husband: बंस
Category: OTH
Date of Registration: 3/3/2006
Address:
Villages:
Panchayat: Katinda
Block: LAKHANPUR
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 244
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 बीगन Male 30 Central Bank Of India
2 कोशिला Female 28 Central Bank Of India
3 Sanjaye Male 19


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 2092316 कोशिला 15/12/2017~~21/12/2017~~7 6
2 2092315 बीगन 15/12/2017~~21/12/2017~~7 6
3 2197180 कोशिला 22/12/2017~~28/12/2017~~7 6
4 2197179 बीगन 22/12/2017~~28/12/2017~~7 6
5 2337828 कोशिला 30/12/2017~~12/01/2018~~14 12
6 2337827 बीगन 30/12/2017~~12/01/2018~~14 12
7 2583926 कोशिला 13/01/2018~~26/01/2018~~14 12
8 2583925 बीगन 13/01/2018~~26/01/2018~~14 12
9 2782341 Sanjaye 27/01/2018~~02/02/2018~~7 6
10 2782340 कोशिला 27/01/2018~~02/02/2018~~7 6
11 2782339 बीगन 27/01/2018~~02/02/2018~~7 6
12 2968663 Sanjaye 05/02/2018~~11/02/2018~~7 6
13 2968391 कोशिला 05/02/2018~~11/02/2018~~7 6
14 2968390 बीगन 05/02/2018~~11/02/2018~~7 6
15 3358907 Sanjaye 26/02/2018~~04/03/2018~~7 6
16 3358906 कोशिला 26/02/2018~~04/03/2018~~7 6
17 3358905 बीगन 26/02/2018~~04/03/2018~~7 6
18 3416379 कोशिला 05/03/2018~~18/03/2018~~14 12
19 3416378 बीगन 05/03/2018~~18/03/2018~~14 12
20 3616334 Sanjaye 19/03/2018~~25/03/2018~~7 6
21 16779 01/04/2018~~07/04/2018~~7 6
22 16778 कोशिला 01/04/2018~~07/04/2018~~7 6
23 16777 बीगन 01/04/2018~~07/04/2018~~7 6
24 17353 08/04/2018~~14/04/2018~~7 6
25 155813 Sanjaye 15/04/2018~~28/04/2018~~14 12
26 155812 कोशिला 15/04/2018~~28/04/2018~~14 12
27 155811 बीगन 15/04/2018~~28/04/2018~~14 12
28 430290 Sanjaye 06/05/2018~~12/05/2018~~7 6
29 430317 कोशिला 06/05/2018~~12/05/2018~~7 6
30 430316 बीगन 06/05/2018~~12/05/2018~~7 6
31 520046 13/05/2018~~19/05/2018~~7 6
32 743768 Sanjaye 23/05/2018~~29/05/2018~~7 6
33 744136 कोशिला 23/05/2018~~29/05/2018~~7 6
34 743767 बीगन 23/05/2018~~29/05/2018~~7 6
35 844627 Sanjaye 30/05/2018~~05/06/2018~~7 6
36 844108 कोशिला 30/05/2018~~05/06/2018~~7 6
37 843688 बीगन 30/05/2018~~05/06/2018~~7 6
38 1662110 कोशिला 29/10/2018~~04/11/2018~~7 6
39 1662109 बीगन 29/10/2018~~04/11/2018~~7 6
40 1992380 कोशिला 10/12/2018~~16/12/2018~~7 6
41 1992379 बीगन 10/12/2018~~16/12/2018~~7 6
42 2096792 कोशिला 19/12/2018~~25/12/2018~~7 6
43 2096791 बीगन 19/12/2018~~25/12/2018~~7 6
44 2169291 कोशिला 26/12/2018~~01/01/2019~~7 6
45 2169290 बीगन 26/12/2018~~01/01/2019~~7 6
46 2232907 कोशिला 02/01/2019~~08/01/2019~~7 6
47 2232906 बीगन 02/01/2019~~08/01/2019~~7 6
48 2580610 कोशिला 28/01/2019~~03/02/2019~~7 6
49 2580609 बीगन 28/01/2019~~03/02/2019~~7 6
50 2674513 कोशिला 04/02/2019~~10/02/2019~~7 6
51 2674512 बीगन 04/02/2019~~10/02/2019~~7 6
52 302649 कोशिला 15/04/2019~~21/04/2019~~7 6
53 302648 बीगन 15/04/2019~~21/04/2019~~7 6
54 467761 कोशिला 22/04/2019~~28/04/2019~~7 6
55 467760 बीगन 22/04/2019~~28/04/2019~~7 6
56 525575 कोशिला 29/04/2019~~05/05/2019~~7 6
57 525574 बीगन 29/04/2019~~05/05/2019~~7 6
58 818015 कोशिला 13/05/2019~~19/05/2019~~7 6
59 818014 बीगन 13/05/2019~~19/05/2019~~7 6
60 931316 कोशिला 20/05/2019~~26/05/2019~~7 6
61 931315 बीगन 20/05/2019~~26/05/2019~~7 6
62 1118547 कोशिला 31/05/2019~~06/06/2019~~7 6
63 1118546 बीगन 31/05/2019~~06/06/2019~~7 6
64 1239892 कोशिला 10/06/2019~~16/06/2019~~7 6
65 1239886 बीगन 10/06/2019~~16/06/2019~~7 6
66 1326669 कोशिला 17/06/2019~~23/06/2019~~7 6
67 1326668 बीगन 17/06/2019~~23/06/2019~~7 6
68 1415632 कोशिला 24/06/2019~~30/06/2019~~7 6
69 1415629 बीगन 24/06/2019~~30/06/2019~~7 6
70 1469890 कोशिला 01/07/2019~~07/07/2019~~7 6
71 1469889 बीगन 01/07/2019~~07/07/2019~~7 6
72 1510510 कोशिला 08/07/2019~~14/07/2019~~7 6
73 1510509 बीगन 08/07/2019~~14/07/2019~~7 6
74 1521557 कोशिला 15/07/2019~~21/07/2019~~7 6
75 1521556 बीगन 15/07/2019~~21/07/2019~~7 6
76 1864560 कोशिला 05/11/2019~~10/11/2019~~6 6
77 1864533 बीगन 05/11/2019~~10/11/2019~~6 6
78 2233621 09/12/2019~~15/12/2019~~7 6
79 2361254 कोशिला 16/12/2019~~22/12/2019~~7 6
80 2361253 बीगन 16/12/2019~~22/12/2019~~7 6
81 2444087 कोशिला 23/12/2019~~29/12/2019~~7 6
82 2444086 बीगन 23/12/2019~~29/12/2019~~7 6
83 2650571 कोशिला 30/12/2019~~05/01/2020~~7 6
84 2650570 बीगन 30/12/2019~~05/01/2020~~7 6
85 3054145 20/01/2020~~26/01/2020~~7 6
86 3276292 कोशिला 03/02/2020~~09/02/2020~~7 6
87 3276291 बीगन 03/02/2020~~09/02/2020~~7 6
88 3397729 कोशिला 10/02/2020~~16/02/2020~~7 6
89 3481569 बीगन 17/02/2020~~23/02/2020~~7 6
90 3638399 कोशिला 24/02/2020~~01/03/2020~~7 6
91 3638398 बीगन 24/02/2020~~01/03/2020~~7 6
92 3816764 कोशिला 02/03/2020~~08/03/2020~~7 6
93 3816763 बीगन 02/03/2020~~08/03/2020~~7 6
94 3953862 09/03/2020~~15/03/2020~~7 6
95 4079893 कोशिला 16/03/2020~~22/03/2020~~7 6
96 4079892 बीगन 16/03/2020~~22/03/2020~~7 6
97 173929 20/04/2020~~26/04/2020~~7 6
98 334004 कोशिला 27/04/2020~~03/05/2020~~7 6
99 334003 बीगन 27/04/2020~~03/05/2020~~7 6
100 433623 04/05/2020~~10/05/2020~~7 6
101 730970 कोशिला 11/05/2020~~17/05/2020~~7 6
102 730969 बीगन 11/05/2020~~17/05/2020~~7 6
103 946928 18/05/2020~~24/05/2020~~7 6
104 1220084 कोशिला 25/05/2020~~31/05/2020~~7 6
105 1220083 बीगन 25/05/2020~~31/05/2020~~7 6
106 1577809 कोशिला 04/06/2020~~07/06/2020~~4 4
107 1577808 बीगन 04/06/2020~~07/06/2020~~4 4
108 1694890 कोशिला 08/06/2020~~14/06/2020~~7 6
109 1694889 बीगन 08/06/2020~~14/06/2020~~7 6
110 1825280 कोशिला 15/06/2020~~21/06/2020~~7 6
111 1825279 बीगन 15/06/2020~~21/06/2020~~7 6
112 2221645 05/10/2020~~11/10/2020~~7 6
113 2794278 07/12/2020~~13/12/2020~~7 6
114 3626906 कोशिला 31/01/2021~~06/02/2021~~7 6
115 3626905 बीगन 31/01/2021~~06/02/2021~~7 6
116 3820813 कोशिला 08/02/2021~~14/02/2021~~7 6
117 3820812 बीगन 08/02/2021~~14/02/2021~~7 6
118 4200361 कोशिला 22/02/2021~~28/02/2021~~7 6
119 4200360 बीगन 22/02/2021~~28/02/2021~~7 6
120 1750808 कोशिला 04/10/2021~~10/10/2021~~7 6
121 1750807 बीगन 04/10/2021~~10/10/2021~~7 6
122 1868031 कोशिला 19/10/2021~~24/10/2021~~6 6
123 1868030 बीगन 19/10/2021~~24/10/2021~~6 6
124 1945935 कोशिला 26/10/2021~~31/10/2021~~6 6
125 1945934 बीगन 26/10/2021~~31/10/2021~~6 6
126 2002139 कोशिला 02/11/2021~~07/11/2021~~6 6
127 2002138 बीगन 02/11/2021~~07/11/2021~~6 6
128 2037807 कोशिला 08/11/2021~~14/11/2021~~7 6
129 2037806 बीगन 08/11/2021~~14/11/2021~~7 6
130 2102196 कोशिला 15/11/2021~~21/11/2021~~7 6
131 2189940 22/11/2021~~28/11/2021~~7 6
132 2189939 बीगन 22/11/2021~~28/11/2021~~7 6
133 2244114 कोशिला 29/11/2021~~05/12/2021~~7 6
134 2244627 बीगन 29/11/2021~~05/12/2021~~7 6
135 2312480 कोशिला 06/12/2021~~12/12/2021~~7 6
136 2389309 बीगन 06/12/2021~~12/12/2021~~7 6
137 2475912 कोशिला 13/12/2021~~19/12/2021~~7 6
138 2475911 बीगन 13/12/2021~~19/12/2021~~7 6
139 2579696 कोशिला 20/12/2021~~26/12/2021~~7 6
140 2766248 27/12/2021~~02/01/2022~~7 6
141 3155935 11/01/2022~~16/01/2022~~6 6
142 3305433 18/01/2022~~23/01/2022~~6 6
143 3337599 बीगन 19/01/2022~~23/01/2022~~5 5
144 3415245 कोशिला 24/01/2022~~30/01/2022~~7 6
145 3614412 31/01/2022~~06/02/2022~~7 6
146 3614411 बीगन 31/01/2022~~06/02/2022~~7 6
147 3726358 कोशिला 07/02/2022~~13/02/2022~~7 6
148 3725914 बीगन 07/02/2022~~13/02/2022~~7 6
149 3990019 कोशिला 21/02/2022~~27/02/2022~~7 6
150 4336075 14/03/2022~~20/03/2022~~7 6
151 4336074 बीगन 14/03/2022~~20/03/2022~~7 6
152 4414974 कोशिला 21/03/2022~~27/03/2022~~7 6
153 4414973 बीगन 21/03/2022~~27/03/2022~~7 6
154 73061 09/05/2022~~15/05/2022~~7 6
155 290547 कोशिला 13/06/2022~~19/06/2022~~7 6
156 290546 बीगन 13/06/2022~~19/06/2022~~7 6
157 444966 27/06/2022~~03/07/2022~~7 6
158 597474 25/07/2022~~31/07/2022~~7 6
159 681790 08/08/2022~~14/08/2022~~7 6
160 803021 29/08/2022~~04/09/2022~~7 6
161 1335653 31/10/2022~~06/11/2022~~7 6
162 1411203 07/11/2022~~13/11/2022~~7 6
163 1582539 21/11/2022~~27/11/2022~~7 6
164 1663597 कोशिला 28/11/2022~~04/12/2022~~7 6
165 1663596 बीगन 28/11/2022~~04/12/2022~~7 6
166 1751161 कोशिला 05/12/2022~~11/12/2022~~7 6
167 1751160 बीगन 05/12/2022~~11/12/2022~~7 6
168 1814347 कोशिला 12/12/2022~~18/12/2022~~7 6
169 1850109 बीगन 12/12/2022~~18/12/2022~~7 6
170 1960142 कोशिला 19/12/2022~~25/12/2022~~7 6
171 1945001 बीगन 19/12/2022~~25/12/2022~~7 6
172 2065318 कोशिला 26/12/2022~~01/01/2023~~7 6
173 2313642 09/01/2023~~15/01/2023~~7 6
174 3204549 27/02/2023~~05/03/2023~~7 6
175 3204548 बीगन 27/02/2023~~05/03/2023~~7 6
176 3335260 कोशिला 06/03/2023~~12/03/2023~~7 6
177 1035148 12/06/2023~~18/06/2023~~7 6
178 1036242 बीगन 12/06/2023~~18/06/2023~~7 6
179 1179088 19/06/2023~~25/06/2023~~7 6
180 1291402 कोशिला 26/08/2023~~27/08/2023~~2 2
181 1291401 बीगन 26/08/2023~~27/08/2023~~2 2
182 1294373 कोशिला 29/08/2023~~29/08/2023~~1 1
183 1294372 बीगन 29/08/2023~~29/08/2023~~1 1
184 1298159 कोशिला 04/09/2023~~10/09/2023~~7 6
185 1323430 25/09/2023~~01/10/2023~~7 6
186 1323429 बीगन 25/09/2023~~01/10/2023~~7 6
187 1341358 कोशिला 09/10/2023~~15/10/2023~~7 6
188 1341357 बीगन 09/10/2023~~15/10/2023~~7 6
189 1357605 कोशिला 16/10/2023~~22/10/2023~~7 6
190 1357606 बीगन 16/10/2023~~22/10/2023~~7 6
191 1368737 कोशिला 23/10/2023~~29/10/2023~~7 6
192 1368736 बीगन 23/10/2023~~29/10/2023~~7 6
193 1402904 कोशिला 30/10/2023~~05/11/2023~~7 6
194 1402903 बीगन 30/10/2023~~05/11/2023~~7 6
195 1438065 कोशिला 06/11/2023~~12/11/2023~~7 6
196 1438064 बीगन 06/11/2023~~12/11/2023~~7 6
197 2055195 09/01/2024~~14/01/2024~~6 6
198 2124460 कोशिला 15/01/2024~~21/01/2024~~7 6
199 2124459 बीगन 15/01/2024~~21/01/2024~~7 6
200 2573908 26/02/2024~~03/03/2024~~7 7
201 1221065 कोशिला 10/06/2024~~16/06/2024~~7 7
202 1221064 बीगन 10/06/2024~~16/06/2024~~7 7

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 2092316 कोशिला 15/12/2017~~21/12/2017~~7 6 SADHRAM/DASHRATH DABRI NIRMAN (3305002008/IF/1111294113)
2 2092315 बीगन 15/12/2017~~21/12/2017~~7 6 SADHRAM/DASHRATH DABRI NIRMAN (3305002008/IF/1111294113)
3 2197180 कोशिला 22/12/2017~~28/12/2017~~7 6 SADHRAM/DASHRATH DABRI NIRMAN (3305002008/IF/1111294113)
4 2197179 बीगन 22/12/2017~~28/12/2017~~7 6 SADHRAM/DASHRATH DABRI NIRMAN (3305002008/IF/1111294113)
5 2337828 कोशिला 30/12/2017~~12/01/2018~~14 12 SADHRAM/DASHRATH DABRI NIRMAN (3305002008/IF/1111294113)
6 2337827 बीगन 30/12/2017~~12/01/2018~~14 12 SADHRAM/DASHRATH DABRI NIRMAN (3305002008/IF/1111294113)
7 2583926 कोशिला 13/01/2018~~26/01/2018~~14 12 SADHRAM/DASHRATH DABRI NIRMAN (3305002008/IF/1111294113)
8 2583925 बीगन 13/01/2018~~26/01/2018~~14 12 SADHRAM/DASHRATH DABRI NIRMAN (3305002008/IF/1111294113)
9 2782341 Sanjaye 27/01/2018~~02/02/2018~~7 6 SADHRAM/DASHRATH DABRI NIRMAN (3305002008/IF/1111294113)
10 2782340 कोशिला 27/01/2018~~02/02/2018~~7 6 SADHRAM/DASHRATH DABRI NIRMAN (3305002008/IF/1111294113)
11 2782339 बीगन 27/01/2018~~02/02/2018~~7 6 SADHRAM/DASHRATH DABRI NIRMAN (3305002008/IF/1111294113)
12 2968663 Sanjaye 05/02/2018~~11/02/2018~~7 6 SADHRAM/DASHRATH DABRI NIRMAN (3305002008/IF/1111294113)
13 2968391 कोशिला 05/02/2018~~11/02/2018~~7 6 SADHRAM/DASHRATH DABRI NIRMAN (3305002008/IF/1111294113)
14 2968390 बीगन 05/02/2018~~11/02/2018~~7 6 SADHRAM/DASHRATH DABRI NIRMAN (3305002008/IF/1111294113)
15 3358907 Sanjaye 26/02/2018~~04/03/2018~~7 6 Injor/Bandhan Van bhumi me Dabri Nirman (3305002008/IF/1111317594)
16 3358906 कोशिला 26/02/2018~~04/03/2018~~7 6 Injor/Bandhan Van bhumi me Dabri Nirman (3305002008/IF/1111317594)
17 3358905 बीगन 26/02/2018~~04/03/2018~~7 6 Injor/Bandhan Van bhumi me Dabri Nirman (3305002008/IF/1111317594)
18 3416379 कोशिला 05/03/2018~~18/03/2018~~14 12 HAMAR JUNGEL HAMAR AJIVIKA MITTI MOORUM SADAK (3305002008/RC/1111284867)
19 3416378 बीगन 05/03/2018~~18/03/2018~~14 12 HAMAR JUNGEL HAMAR AJIVIKA MITTI MOORUM SADAK (3305002008/RC/1111284867)
20 3616334 Sanjaye 19/03/2018~~25/03/2018~~7 6 HAMAR JUNGEL HAMAR AJIVIKA MITTI MOORUM SADAK (3305002008/RC/1111284867)
21 16779 01/04/2018~~07/04/2018~~7 6 HAMAR JUNGEL HAMAR AJIVIKA MITTI MOORUM SADAK (3305002008/RC/1111284867)
22 16778 कोशिला 01/04/2018~~07/04/2018~~7 6 HAMAR JUNGEL HAMAR AJIVIKA MITTI MOORUM SADAK (3305002008/RC/1111284867)
23 16777 बीगन 01/04/2018~~07/04/2018~~7 6 HAMAR JUNGEL HAMAR AJIVIKA MITTI MOORUM SADAK (3305002008/RC/1111284867)
24 17353 08/04/2018~~14/04/2018~~7 6 Pando Ram/Kenda Ram Dabri Nirman (3305002008/IF/1111308736)
25 155813 Sanjaye 15/04/2018~~28/04/2018~~14 12 bandhan/anoor ki van bhumi me dabri nirman (3305002008/IF/1111316063)
26 155812 कोशिला 15/04/2018~~28/04/2018~~14 12 bandhan/anoor ki van bhumi me dabri nirman (3305002008/IF/1111316063)
27 155811 बीगन 15/04/2018~~28/04/2018~~14 12 bandhan/anoor ki van bhumi me dabri nirman (3305002008/IF/1111316063)
28 430290 Sanjaye 06/05/2018~~12/05/2018~~7 6 Injor/Bandhan Van bhumi me Dabri Nirman (3305002008/IF/1111317594)
29 430317 कोशिला 06/05/2018~~12/05/2018~~7 6 Injor/Bandhan Van bhumi me Dabri Nirman (3305002008/IF/1111317594)
30 430316 बीगन 06/05/2018~~12/05/2018~~7 6 Injor/Bandhan Van bhumi me Dabri Nirman (3305002008/IF/1111317594)
31 520046 13/05/2018~~19/05/2018~~7 6 SADHRAM/DASHRATH DABRI NIRMAN (3305002008/IF/1111294113)
32 743768 Sanjaye 23/05/2018~~29/05/2018~~7 6 Pando Ram/Kenda Ram Dabri Nirman (3305002008/IF/1111308736)
33 744136 कोशिला 23/05/2018~~29/05/2018~~7 6 SADHRAM/DASHRATH DABRI NIRMAN (3305002008/IF/1111294113)
34 743767 बीगन 23/05/2018~~29/05/2018~~7 6 Pando Ram/Kenda Ram Dabri Nirman (3305002008/IF/1111308736)
35 844627 Sanjaye 30/05/2018~~05/06/2018~~7 6 TARAIDAD Anganwadi BHAWAN NIRMAN (3305002008/AV/1111279317)
36 844108 कोशिला 30/05/2018~~05/06/2018~~7 6 SADHRAM/DASHRATH DABRI NIRMAN (3305002008/IF/1111294113)
37 843688 बीगन 30/05/2018~~05/06/2018~~7 6 Pando Ram/Kenda Ram Dabri Nirman (3305002008/IF/1111308736)
38 1662110 कोशिला 29/10/2018~~04/11/2018~~7 6 मिट्टी मुरूम सड़क निर्माण कार्य करौंदा बहरा से छुही टिकरा तक 1500 मी0 (3305002008/RC/381183827)
39 1662109 बीगन 29/10/2018~~04/11/2018~~7 6 मिट्टी मुरूम सड़क निर्माण कार्य करौंदा बहरा से छुही टिकरा तक 1500 मी0 (3305002008/RC/381183827)
40 1992380 कोशिला 10/12/2018~~16/12/2018~~7 6 मिट्टी मुरूम सड़क निर्माण कार्य करौंदा बहरा से छुही टिकरा तक 1500 मी0 (3305002008/RC/381183827)
41 1992379 बीगन 10/12/2018~~16/12/2018~~7 6 मिट्टी मुरूम सड़क निर्माण कार्य करौंदा बहरा से छुही टिकरा तक 1500 मी0 (3305002008/RC/381183827)
42 2096792 कोशिला 19/12/2018~~25/12/2018~~7 6 मिट्टी मुरूम सड़क निर्माण कार्य करौंदा बहरा से छुही टिकरा तक 1500 मी0 (3305002008/RC/381183827)
43 2096791 बीगन 19/12/2018~~25/12/2018~~7 6 मिट्टी मुरूम सड़क निर्माण कार्य करौंदा बहरा से छुही टिकरा तक 1500 मी0 (3305002008/RC/381183827)
44 2169291 कोशिला 26/12/2018~~01/01/2019~~7 6 मिट्टी मुरूम सड़क निर्माण कार्य करौंदा बहरा से छुही टिकरा तक 1500 मी0 (3305002008/RC/381183827)
45 2169290 बीगन 26/12/2018~~01/01/2019~~7 6 मिट्टी मुरूम सड़क निर्माण कार्य करौंदा बहरा से छुही टिकरा तक 1500 मी0 (3305002008/RC/381183827)
46 2232907 कोशिला 02/01/2019~~08/01/2019~~7 6 मिट्टी मुरूम सड़क निर्माण कार्य करौंदा बहरा से छुही टिकरा तक 1500 मी0 (3305002008/RC/381183827)
47 2232906 बीगन 02/01/2019~~08/01/2019~~7 6 मिट्टी मुरूम सड़क निर्माण कार्य करौंदा बहरा से छुही टिकरा तक 1500 मी0 (3305002008/RC/381183827)
48 2580610 कोशिला 28/01/2019~~03/02/2019~~7 6 KALAK DAS/THAKUR DABRI NIRMAN KARYA (3305002008/IF/1111360172)
49 2580609 बीगन 28/01/2019~~03/02/2019~~7 6 KALAK DAS/THAKUR DABRI NIRMAN KARYA (3305002008/IF/1111360172)
50 2674513 कोशिला 04/02/2019~~10/02/2019~~7 6 KALAK DAS/THAKUR DABRI NIRMAN KARYA (3305002008/IF/1111360172)
51 2674512 बीगन 04/02/2019~~10/02/2019~~7 6 KALAK DAS/THAKUR DABRI NIRMAN KARYA (3305002008/IF/1111360172)
52 302649 कोशिला 15/04/2019~~21/04/2019~~7 6 HIRASAI/MOTI DABRI NIRMAN KARYA (3305002008/IF/1111384579)
53 302648 बीगन 15/04/2019~~21/04/2019~~7 6 HIRASAI/MOTI DABRI NIRMAN KARYA (3305002008/IF/1111384579)
54 467761 कोशिला 22/04/2019~~28/04/2019~~7 6 HIRASAI/MOTI DABRI NIRMAN KARYA (3305002008/IF/1111384579)
55 467760 बीगन 22/04/2019~~28/04/2019~~7 6 HIRASAI/MOTI DABRI NIRMAN KARYA (3305002008/IF/1111384579)
56 525575 कोशिला 29/04/2019~~05/05/2019~~7 6 HIRASAI/MOTI DABRI NIRMAN KARYA (3305002008/IF/1111384579)
57 525574 बीगन 29/04/2019~~05/05/2019~~7 6 HIRASAI/MOTI DABRI NIRMAN KARYA (3305002008/IF/1111384579)
58 818015 कोशिला 13/05/2019~~19/05/2019~~7 6 KALAK DAS/THAKUR DABRI NIRMAN KARYA (3305002008/IF/1111360172)
59 818014 बीगन 13/05/2019~~19/05/2019~~7 6 KALAK DAS/THAKUR DABRI NIRMAN KARYA (3305002008/IF/1111360172)
60 931316 कोशिला 20/05/2019~~26/05/2019~~7 6 KALAK DAS/THAKUR DABRI NIRMAN KARYA (3305002008/IF/1111360172)
61 931315 बीगन 20/05/2019~~26/05/2019~~7 6 KALAK DAS/THAKUR DABRI NIRMAN KARYA (3305002008/IF/1111360172)
62 1118547 कोशिला 31/05/2019~~06/06/2019~~7 6 KALAK DAS/THAKUR DABRI NIRMAN KARYA (3305002008/IF/1111360172)
63 1118546 बीगन 31/05/2019~~06/06/2019~~7 6 KALAK DAS/THAKUR DABRI NIRMAN KARYA (3305002008/IF/1111360172)
64 1239892 कोशिला 10/06/2019~~16/06/2019~~7 6 SUKHSAI/DEWAR SAMTALIKARAN KARYA (3305002008/IF/1111373069)
65 1239886 बीगन 10/06/2019~~16/06/2019~~7 6 SUKHSAI/DEWAR SAMTALIKARAN KARYA (3305002008/IF/1111373069)
66 1326669 कोशिला 17/06/2019~~23/06/2019~~7 6 SUKHSAI/DEWAR SAMTALIKARAN KARYA (3305002008/IF/1111373069)
67 1326668 बीगन 17/06/2019~~23/06/2019~~7 6 SUKHSAI/DEWAR SAMTALIKARAN KARYA (3305002008/IF/1111373069)
68 1415632 कोशिला 24/06/2019~~30/06/2019~~7 6 PREMDHARI/DALLA SAMTALIKARAN KARYA (3305002008/IF/1111360155)
69 1415629 बीगन 24/06/2019~~30/06/2019~~7 6 PREMDHARI/DALLA SAMTALIKARAN KARYA (3305002008/IF/1111360155)
70 1469890 कोशिला 01/07/2019~~07/07/2019~~7 6 PREMDHARI/DALLA SAMTALIKARAN KARYA (3305002008/IF/1111360155)
71 1469889 बीगन 01/07/2019~~07/07/2019~~7 6 PREMDHARI/DALLA SAMTALIKARAN KARYA (3305002008/IF/1111360155)
72 1510510 कोशिला 08/07/2019~~14/07/2019~~7 6 PREMDHARI/DALLA SAMTALIKARAN KARYA (3305002008/IF/1111360155)
73 1510509 बीगन 08/07/2019~~14/07/2019~~7 6 PREMDHARI/DALLA SAMTALIKARAN KARYA (3305002008/IF/1111360155)
74 1521557 कोशिला 15/07/2019~~21/07/2019~~7 6 PREMDHARI/DALLA SAMTALIKARAN KARYA (3305002008/IF/1111360155)
75 1521556 बीगन 15/07/2019~~21/07/2019~~7 6 PREMDHARI/DALLA SAMTALIKARAN KARYA (3305002008/IF/1111360155)
76 1864560 कोशिला 05/11/2019~~10/11/2019~~6 6 TABHIN GHAR SE PANDO KANWAR GHAR TAK MITTI MURUM SADAK NIRMAN 1500.M (3305002008/RC/1111344798)
77 1864533 बीगन 05/11/2019~~10/11/2019~~6 6 TABHIN GHAR SE PANDO KANWAR GHAR TAK MITTI MURUM SADAK NIRMAN 1500.M (3305002008/RC/1111344798)
78 2233621 09/12/2019~~15/12/2019~~7 6 TABHIN GHAR SE PANDO KANWAR GHAR TAK MITTI MURUM SADAK NIRMAN 1500.M (3305002008/RC/1111344798)
79 2361254 कोशिला 16/12/2019~~22/12/2019~~7 6 BUDHNA/RAMDHAN DABRI NIRMAN KARYA (3305002008/IF/1111414414)
80 2361253 बीगन 16/12/2019~~22/12/2019~~7 6 BUDHNA/RAMDHAN DABRI NIRMAN KARYA (3305002008/IF/1111414414)
81 2444087 कोशिला 23/12/2019~~29/12/2019~~7 6 BUDHNA/RAMDHAN DABRI NIRMAN KARYA (3305002008/IF/1111414414)
82 2444086 बीगन 23/12/2019~~29/12/2019~~7 6 BUDHNA/RAMDHAN DABRI NIRMAN KARYA (3305002008/IF/1111414414)
83 2650571 कोशिला 30/12/2019~~05/01/2020~~7 6 TABHIN GHAR SE PANDO KANWAR GHAR TAK MITTI MURUM SADAK NIRMAN 1500.M (3305002008/RC/1111344798)
84 2650570 बीगन 30/12/2019~~05/01/2020~~7 6 TABHIN GHAR SE PANDO KANWAR GHAR TAK MITTI MURUM SADAK NIRMAN 1500.M (3305002008/RC/1111344798)
85 3054145 20/01/2020~~26/01/2020~~7 6 NITA/KUDRAT SAMTALIKARAN KARYA (3305002008/IF/1111440463)
86 3276292 कोशिला 03/02/2020~~09/02/2020~~7 6 BHOLA/SUMIT DABRI NIRMAN KARYA (3305002008/IF/1111440452)
87 3276291 बीगन 03/02/2020~~09/02/2020~~7 6 BHOLA/SUMIT DABRI NIRMAN KARYA (3305002008/IF/1111440452)
88 3397729 कोशिला 10/02/2020~~16/02/2020~~7 6 SURESH/MANJHI SAMTALIKARAN KARYA (3305002008/IF/1111384587)
89 3481569 बीगन 17/02/2020~~23/02/2020~~7 6 SURESH/MANJHI SAMTALIKARAN KARYA (3305002008/IF/1111384587)
90 3638399 कोशिला 24/02/2020~~01/03/2020~~7 6 SHIVNARAYAN DABRI NIRMAN KARYA (3305002008/IF/1111440457)
91 3638398 बीगन 24/02/2020~~01/03/2020~~7 6 SHIVNARAYAN DABRI NIRMAN KARYA (3305002008/IF/1111440457)
92 3816764 कोशिला 02/03/2020~~08/03/2020~~7 6 SHIVNARAYAN DABRI NIRMAN KARYA (3305002008/IF/1111440457)
93 3816763 बीगन 02/03/2020~~08/03/2020~~7 6 SHIVNARAYAN DABRI NIRMAN KARYA (3305002008/IF/1111440457)
94 3953862 09/03/2020~~15/03/2020~~7 6 मिट्टी मुरूम सड़क निर्माण कार्य करौंदा बहरा से छुही टिकरा तक 1500 मी0 (3305002008/RC/381183827)
95 4079893 कोशिला 16/03/2020~~22/03/2020~~7 6 मिट्टी मुरूम सड़क निर्माण कार्य करौंदा बहरा से छुही टिकरा तक 1500 मी0 (3305002008/RC/381183827)
96 4079892 बीगन 16/03/2020~~22/03/2020~~7 6 मिट्टी मुरूम सड़क निर्माण कार्य करौंदा बहरा से छुही टिकरा तक 1500 मी0 (3305002008/RC/381183827)
97 173929 20/04/2020~~26/04/2020~~7 6 SONSAI/GARIBA DABRI NIRMAN KARYA (3305002008/IF/1111440454)
98 334004 कोशिला 27/04/2020~~03/05/2020~~7 6 मिट्टी मुरूम सड़क निर्माण कार्य करौंदा बहरा से छुही टिकरा तक 1500 मी0 (3305002008/RC/381183827)
99 334003 बीगन 27/04/2020~~03/05/2020~~7 6 मिट्टी मुरूम सड़क निर्माण कार्य करौंदा बहरा से छुही टिकरा तक 1500 मी0 (3305002008/RC/381183827)
100 433623 04/05/2020~~10/05/2020~~7 6 SHIVNARAYAN DABRI NIRMAN KARYA (3305002008/IF/1111440457)
101 730970 कोशिला 11/05/2020~~17/05/2020~~7 6 PANMESHWARI/RAMSUKH DABRI NIRMAN KARYA (3305002008/IF/1111437053)
102 730969 बीगन 11/05/2020~~17/05/2020~~7 6 PANMESHWARI/RAMSUKH DABRI NIRMAN KARYA (3305002008/IF/1111437053)
103 946928 18/05/2020~~24/05/2020~~7 6 MANSAI/RAMNATH DABRI NIRMAN KARYA (3305002008/IF/1111414410)
104 1220084 कोशिला 25/05/2020~~31/05/2020~~7 6 PANMESHWARI/RAMSUKH DABRI NIRMAN KARYA (3305002008/IF/1111437053)
105 1220083 बीगन 25/05/2020~~31/05/2020~~7 6 PANMESHWARI/RAMSUKH DABRI NIRMAN KARYA (3305002008/IF/1111437053)
106 1577809 कोशिला 04/06/2020~~07/06/2020~~4 4 TALAB GAHRIKARAN KARYA SARAN KE BAGAL MEIN (3305002008/WH/1111300498)
107 1577808 बीगन 04/06/2020~~07/06/2020~~4 4 TALAB GAHRIKARAN KARYA SARAN KE BAGAL MEIN (3305002008/WH/1111300498)
108 1694890 कोशिला 08/06/2020~~14/06/2020~~7 6 TALAB GAHRIKARAN KARYA SARAN KE BAGAL MEIN (3305002008/WH/1111300498)
109 1694889 बीगन 08/06/2020~~14/06/2020~~7 6 TALAB GAHRIKARAN KARYA SARAN KE BAGAL MEIN (3305002008/WH/1111300498)
110 1825280 कोशिला 15/06/2020~~21/06/2020~~7 6 TALAB GAHRIKARAN KARYA SARAN KE BAGAL MEIN (3305002008/WH/1111300498)
111 1825279 बीगन 15/06/2020~~21/06/2020~~7 6 TALAB GAHRIKARAN KARYA SARAN KE BAGAL MEIN (3305002008/WH/1111300498)
112 2221645 05/10/2020~~11/10/2020~~7 6 RUPSAI/SHIVBACHAN SAMTALIKARAN KARYA (3305002008/IF/1111384585)
113 2794278 07/12/2020~~13/12/2020~~7 6 KUDRAT/ROHIDAS SAMTALIKARAN (3305002008/IF/1111475920)
114 3626906 कोशिला 31/01/2021~~06/02/2021~~7 6 DHANNU RAM/RAJNATH DABRI (3305002008/IF/1111475925)
115 3626905 बीगन 31/01/2021~~06/02/2021~~7 6 DHANNU RAM/RAJNATH DABRI (3305002008/IF/1111475925)
116 3820813 कोशिला 08/02/2021~~14/02/2021~~7 6 DHANNU RAM/RAJNATH DABRI (3305002008/IF/1111475925)
117 3820812 बीगन 08/02/2021~~14/02/2021~~7 6 DHANNU RAM/RAJNATH DABRI (3305002008/IF/1111475925)
118 4200361 कोशिला 22/02/2021~~28/02/2021~~7 6 MOTI/RUPAN DABRI (3305002008/IF/1111532244)
119 4200360 बीगन 22/02/2021~~28/02/2021~~7 6 MOTI/RUPAN DABRI (3305002008/IF/1111532244)
120 1750808 कोशिला 04/10/2021~~10/10/2021~~7 6 JAGDISH/SURESH DABRI (3305002008/IF/1111560392)
121 1750807 बीगन 04/10/2021~~10/10/2021~~7 6 JAGDISH/SURESH DABRI (3305002008/IF/1111560392)
122 1868031 कोशिला 19/10/2021~~24/10/2021~~6 6 JAGDISH/SURESH DABRI (3305002008/IF/1111560392)
123 1868030 बीगन 19/10/2021~~24/10/2021~~6 6 JAGDISH/SURESH DABRI (3305002008/IF/1111560392)
124 1945935 कोशिला 26/10/2021~~31/10/2021~~6 6 JAGDISH/SURESH DABRI (3305002008/IF/1111560392)
125 1945934 बीगन 26/10/2021~~31/10/2021~~6 6 JAGDISH/SURESH DABRI (3305002008/IF/1111560392)
126 2002139 कोशिला 02/11/2021~~07/11/2021~~6 6 JAGDISH/SURESH DABRI (3305002008/IF/1111560392)
127 2002138 बीगन 02/11/2021~~07/11/2021~~6 6 JAGDISH/SURESH DABRI (3305002008/IF/1111560392)
128 2037807 कोशिला 08/11/2021~~14/11/2021~~7 6 JAGDISH/SURESH DABRI (3305002008/IF/1111560392)
129 2037806 बीगन 08/11/2021~~14/11/2021~~7 6 JAGDISH/SURESH DABRI (3305002008/IF/1111560392)
130 2102196 कोशिला 15/11/2021~~21/11/2021~~7 6 JAGDISH/SURESH DABRI (3305002008/IF/1111560392)
131 2189940 22/11/2021~~28/11/2021~~7 6 MAHAVEER/SALIK DABRI (3305002008/IF/1111532245)
132 2189939 बीगन 22/11/2021~~28/11/2021~~7 6 MAHAVEER/SALIK DABRI (3305002008/IF/1111532245)
133 2244114 कोशिला 29/11/2021~~05/12/2021~~7 6 MAHAVEER/SALIK DABRI (3305002008/IF/1111532245)
134 2244627 बीगन 29/11/2021~~05/12/2021~~7 6 BUDHAN/GONAI SAMTALIKARAN (3305002008/IF/1111624497)
135 2312480 कोशिला 06/12/2021~~12/12/2021~~7 6 MAHAVEER/SALIK DABRI (3305002008/IF/1111532245)
136 2389309 बीगन 06/12/2021~~12/12/2021~~7 6 BUDHAN/GONAI SAMTALIKARAN (3305002008/IF/1111624497)
137 2475912 कोशिला 13/12/2021~~19/12/2021~~7 6 BUDHAN/GONAI SAMTALIKARAN (3305002008/IF/1111624497)
138 2475911 बीगन 13/12/2021~~19/12/2021~~7 6 BUDHAN/GONAI SAMTALIKARAN (3305002008/IF/1111624497)
139 2579696 कोशिला 20/12/2021~~26/12/2021~~7 6 Kartik/lakhan Dabri Nirman (3305002008/IF/1111593180)
140 2766248 27/12/2021~~02/01/2022~~7 6 BHUKHAL/BARHA DABRI (3305002008/IF/1111624521)
141 3155935 11/01/2022~~16/01/2022~~6 6 SONAR/DADUA DABRI (3305002008/IF/1111637215)
142 3305433 18/01/2022~~23/01/2022~~6 6 BHUKHAL/BARHA DABRI (3305002008/IF/1111624521)
143 3337599 बीगन 19/01/2022~~23/01/2022~~5 5 PILA/BUTUL SAMTALIKARAN (3305002008/IF/1111621251)
144 3415245 कोशिला 24/01/2022~~30/01/2022~~7 6 PILA/BUTUL SAMTALIKARAN (3305002008/IF/1111621251)
145 3614412 31/01/2022~~06/02/2022~~7 6 BHUKHAL/BARHA DABRI (3305002008/IF/1111624521)
146 3614411 बीगन 31/01/2022~~06/02/2022~~7 6 BHUKHAL/BARHA DABRI (3305002008/IF/1111624521)
147 3726358 कोशिला 07/02/2022~~13/02/2022~~7 6 BHUKHAL/BARHA DABRI (3305002008/IF/1111624521)
148 3725914 बीगन 07/02/2022~~13/02/2022~~7 6 SAMUNDAR/NAIHAR SAI KA DABRI NIRMAN (3305002008/IF/1111593099)
149 3990019 कोशिला 21/02/2022~~27/02/2022~~7 12 BHUKHAL/BARHA DABRI (3305002008/IF/1111624521)
150 4336075 14/03/2022~~20/03/2022~~7 6 SUDHNA/RAMDHAN DABRI (3305002008/IF/1111475937)
151 4336074 बीगन 14/03/2022~~20/03/2022~~7 6 SUDHNA/RAMDHAN DABRI (3305002008/IF/1111475937)
152 4414974 कोशिला 21/03/2022~~27/03/2022~~7 6 SUDHNA/RAMDHAN DABRI (3305002008/IF/1111475937)
153 4414973 बीगन 21/03/2022~~27/03/2022~~7 6 SUDHNA/RAMDHAN DABRI (3305002008/IF/1111475937)
154 73061 09/05/2022~~15/05/2022~~7 6 SUDHNA/RAMDHAN DABRI (3305002008/IF/1111475937)
155 290547 कोशिला 13/06/2022~~19/06/2022~~7 6 JHURHI TALAB NIRMAN (3305002008/WC/1111534153)
156 290546 बीगन 13/06/2022~~19/06/2022~~7 6 JHURHI TALAB NIRMAN (3305002008/WC/1111534153)
157 444966 27/06/2022~~03/07/2022~~7 6 BHUKHAL/BARHA DABRI (3305002008/IF/1111624521)
158 597474 25/07/2022~~31/07/2022~~7 6 SUDHNA/RAMDHAN DABRI (3305002008/IF/1111475937)
159 681790 08/08/2022~~14/08/2022~~7 6 SUDHNA/RAMDHAN DABRI (3305002008/IF/1111475937)
160 803021 29/08/2022~~04/09/2022~~7 6 SUDHNA/RAMDHAN DABRI (3305002008/IF/1111475937)
161 1335653 31/10/2022~~06/11/2022~~7 6 SUBEDAR/OHDAR DABRI (3305002015/IF/1111565434)
162 1411203 07/11/2022~~13/11/2022~~7 6 SUBEDAR/OHDAR DABRI (3305002015/IF/1111565434)
163 1582539 21/11/2022~~27/11/2022~~7 6 ALAM/CHHOTKU KA DABRI NIRMAN (3305002008/IF/1111593094)
164 1663597 कोशिला 28/11/2022~~04/12/2022~~7 6 ALAM/CHHOTKU KA DABRI NIRMAN (3305002008/IF/1111593094)
165 1663596 बीगन 28/11/2022~~04/12/2022~~7 6 ALAM/CHHOTKU KA DABRI NIRMAN (3305002008/IF/1111593094)
166 1751161 कोशिला 05/12/2022~~11/12/2022~~7 6 ALAM/CHHOTKU KA DABRI NIRMAN (3305002008/IF/1111593094)
167 1751160 बीगन 05/12/2022~~11/12/2022~~7 6 ALAM/CHHOTKU KA DABRI NIRMAN (3305002008/IF/1111593094)
168 1814347 कोशिला 12/12/2022~~18/12/2022~~7 6 SUBEDAR/OHDAR DABRI (3305002015/IF/1111565434)
169 1850109 बीगन 12/12/2022~~18/12/2022~~7 6 ALAM/CHHOTKU KA DABRI NIRMAN (3305002008/IF/1111593094)
170 1960142 कोशिला 19/12/2022~~25/12/2022~~7 6 PITAMBER/MOTIRAM SAMTALIKARAN (3305002015/IF/1111623706)
171 1945001 बीगन 19/12/2022~~25/12/2022~~7 6 ALAM/CHHOTKU KA DABRI NIRMAN (3305002008/IF/1111593094)
172 2065318 कोशिला 26/12/2022~~01/01/2023~~7 6 ALAM/CHHOTKU KA DABRI NIRMAN (3305002008/IF/1111593094)
173 2313642 09/01/2023~~15/01/2023~~7 6 DEVNARAYAN/DHANSAI SAMTALIKARAN (3305002015/IF/1111623716)
174 3204549 27/02/2023~~05/03/2023~~7 6 BIGESHWAR/RAJNATH DABRI (3305002008/IF/1111624523)
175 3204548 बीगन 27/02/2023~~05/03/2023~~7 6 BIGESHWAR/RAJNATH DABRI (3305002008/IF/1111624523)
176 3335260 कोशिला 06/03/2023~~12/03/2023~~7 6 BIGESHWAR/RAJNATH DABRI (3305002008/IF/1111624523)
177 1035148 12/06/2023~~18/06/2023~~7 6 DABRI NIRMAN KARYA BODHIRAM/MADHO RAM (3305002015/IF/GIS/507336)
178 1036242 बीगन 12/06/2023~~18/06/2023~~7 6 AMRIT SAROVAR SATI MUDA TALAB JIRNODHAR (3305002015/WH/1111342838)
179 1179088 19/06/2023~~25/06/2023~~7 6 AMRIT SAROVAR SATI MUDA TALAB JIRNODHAR (3305002015/WH/1111342838)
180 1291402 कोशिला 26/08/2023~~27/08/2023~~2 2 NAVEEN PANCHAYAT BHAWAN NIRMAN KARYA BANDHA (3305002015/AV/1111458112)
181 1291401 बीगन 26/08/2023~~27/08/2023~~2 2 NAVEEN PANCHAYAT BHAWAN NIRMAN KARYA BANDHA (3305002015/AV/1111458112)
182 1294373 कोशिला 29/08/2023~~29/08/2023~~1 1 NAVEEN PANCHAYAT BHAWAN NIRMAN KARYA BANDHA (3305002015/AV/1111458112)
183 1294372 बीगन 29/08/2023~~29/08/2023~~1 1 NAVEEN PANCHAYAT BHAWAN NIRMAN KARYA BANDHA (3305002015/AV/1111458112)
184 1298159 कोशिला 04/09/2023~~10/09/2023~~7 6 JHURHI TALAB NIRMAN (3305002008/WC/1111534153)
185 1323430 25/09/2023~~01/10/2023~~7 6 NAVEEN PANCHAYAT BHAWAN NIRMAN KARYA BANDHA (3305002015/AV/1111458112)
186 1323429 बीगन 25/09/2023~~01/10/2023~~7 6 NAVEEN PANCHAYAT BHAWAN NIRMAN KARYA BANDHA (3305002015/AV/1111458112)
187 1341358 कोशिला 09/10/2023~~15/10/2023~~7 6 SEGRIGATION SHED NIRMAN BANDHA (3305002015/AV/1111452918)
188 1341357 बीगन 09/10/2023~~15/10/2023~~7 6 SEGRIGATION SHED NIRMAN BANDHA (3305002015/AV/1111452918)
189 1357605 कोशिला 16/10/2023~~22/10/2023~~7 6 NAVEEN PANCHAYAT BHAWAN NIRMAN KARYA BANDHA (3305002015/AV/1111458112)
190 1357606 बीगन 16/10/2023~~22/10/2023~~7 6 NAVEEN PANCHAYAT BHAWAN NIRMAN KARYA BANDHA (3305002015/AV/1111458112)
191 1368737 कोशिला 23/10/2023~~29/10/2023~~7 6 NAVEEN PANCHAYAT BHAWAN NIRMAN KARYA BANDHA (3305002015/AV/1111458112)
192 1368736 बीगन 23/10/2023~~29/10/2023~~7 6 NAVEEN PANCHAYAT BHAWAN NIRMAN KARYA BANDHA (3305002015/AV/1111458112)
193 1402904 कोशिला 30/10/2023~~05/11/2023~~7 6 NAVEEN PANCHAYAT BHAWAN NIRMAN KARYA BANDHA (3305002015/AV/1111458112)
194 1402903 बीगन 30/10/2023~~05/11/2023~~7 6 NAVEEN PANCHAYAT BHAWAN NIRMAN KARYA BANDHA (3305002015/AV/1111458112)
195 1438065 कोशिला 06/11/2023~~12/11/2023~~7 6 NAVEEN PANCHAYAT BHAWAN NIRMAN KARYA BANDHA (3305002015/AV/1111458112)
196 1438064 बीगन 06/11/2023~~12/11/2023~~7 6 NAVEEN PANCHAYAT BHAWAN NIRMAN KARYA BANDHA (3305002015/AV/1111458112)
197 2055195 09/01/2024~~14/01/2024~~6 6 DABRI NIRMAN KARYA PARBATIYA/NONAI (3305002008/IF/GIS/388221)
198 2124460 कोशिला 15/01/2024~~21/01/2024~~7 6 DABRI NIRMAN KARYA PARBATIYA/NONAI (3305002008/IF/GIS/388221)
199 2124459 बीगन 15/01/2024~~21/01/2024~~7 6 DABRI NIRMAN KARYA PARBATIYA/NONAI (3305002008/IF/GIS/388221)
200 2573908 26/02/2024~~03/03/2024~~7 7 SAMTALIKARAN KARYA BUDHNA/RAMDHAN (3305002008/IF/GIS/4699)
201 1221065 कोशिला 10/06/2024~~16/06/2024~~7 7 SAMTALIKARAN KARYA BUDHNA/RAMDHAN (3305002008/IF/GIS/4699)
202 1221064 बीगन 10/06/2024~~16/06/2024~~7 7 SAMTALIKARAN KARYA BUDHNA/RAMDHAN (3305002008/IF/GIS/4699)

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 कोशिला 15/12/2017 6 SADHRAM/DASHRATH DABRI NIRMAN (3305002008/IF/1111294113) 27027 1032 0
2 बीगन 15/12/2017 6 SADHRAM/DASHRATH DABRI NIRMAN (3305002008/IF/1111294113) 27027 1032 0
3 कोशिला 22/12/2017 6 SADHRAM/DASHRATH DABRI NIRMAN (3305002008/IF/1111294113) 28027 1032 0
4 बीगन 22/12/2017 6 SADHRAM/DASHRATH DABRI NIRMAN (3305002008/IF/1111294113) 28027 1032 0
5 कोशिला 30/12/2017 6 SADHRAM/DASHRATH DABRI NIRMAN (3305002008/IF/1111294113) 29491 1032 0
6 बीगन 30/12/2017 6 SADHRAM/DASHRATH DABRI NIRMAN (3305002008/IF/1111294113) 29491 1032 0
7 कोशिला 06/01/2018 6 SADHRAM/DASHRATH DABRI NIRMAN (3305002008/IF/1111294113) 29497 1032 0
8 बीगन 06/01/2018 6 SADHRAM/DASHRATH DABRI NIRMAN (3305002008/IF/1111294113) 29497 1032 0
9 कोशिला 13/01/2018 6 SADHRAM/DASHRATH DABRI NIRMAN (3305002008/IF/1111294113) 30878 1032 0
10 बीगन 13/01/2018 6 SADHRAM/DASHRATH DABRI NIRMAN (3305002008/IF/1111294113) 30878 1032 0
11 कोशिला 20/01/2018 6 SADHRAM/DASHRATH DABRI NIRMAN (3305002008/IF/1111294113) 30884 1032 0
12 बीगन 20/01/2018 6 SADHRAM/DASHRATH DABRI NIRMAN (3305002008/IF/1111294113) 30884 1032 0
13 Sanjaye 27/01/2018 6 SADHRAM/DASHRATH DABRI NIRMAN (3305002008/IF/1111294113) 31638 1032 0
14 कोशिला 27/01/2018 6 SADHRAM/DASHRATH DABRI NIRMAN (3305002008/IF/1111294113) 31638 1032 0
15 बीगन 27/01/2018 6 SADHRAM/DASHRATH DABRI NIRMAN (3305002008/IF/1111294113) 31638 1032 0
16 Sanjaye 05/02/2018 1 SADHRAM/DASHRATH DABRI NIRMAN (3305002008/IF/1111294113) 33077 172 0
17 कोशिला 05/02/2018 6 SADHRAM/DASHRATH DABRI NIRMAN (3305002008/IF/1111294113) 33077 1032 0
18 बीगन 05/02/2018 1 SADHRAM/DASHRATH DABRI NIRMAN (3305002008/IF/1111294113) 33077 172 0
19 Sanjaye 26/02/2018 6 Injor/Bandhan Van bhumi me Dabri Nirman (3305002008/IF/1111317594) 35410 1032 0
20 कोशिला 26/02/2018 6 Injor/Bandhan Van bhumi me Dabri Nirman (3305002008/IF/1111317594) 35410 1032 0
21 बीगन 26/02/2018 6 Injor/Bandhan Van bhumi me Dabri Nirman (3305002008/IF/1111317594) 35410 1032 0
22 कोशिला 05/03/2018 6 HAMAR JUNGEL HAMAR AJIVIKA MITTI MOORUM SADAK (3305002008/RC/1111284867) 35855 1032 0
23 बीगन 05/03/2018 6 HAMAR JUNGEL HAMAR AJIVIKA MITTI MOORUM SADAK (3305002008/RC/1111284867) 35855 1032 0
24 कोशिला 12/03/2018 6 HAMAR JUNGEL HAMAR AJIVIKA MITTI MOORUM SADAK (3305002008/RC/1111284867) 35872 1032 0
25 बीगन 12/03/2018 6 HAMAR JUNGEL HAMAR AJIVIKA MITTI MOORUM SADAK (3305002008/RC/1111284867) 35872 1032 0
26 Sanjaye 19/03/2018 6 HAMAR JUNGEL HAMAR AJIVIKA MITTI MOORUM SADAK (3305002008/RC/1111284867) 37626 1032 0
Sub Total FY 1718 146 25112 0
27 Sanjaye 01/04/2018 5 HAMAR JUNGEL HAMAR AJIVIKA MITTI MOORUM SADAK (3305002008/RC/1111284867) 296 870 0
28 बीगन 01/04/2018 5 HAMAR JUNGEL HAMAR AJIVIKA MITTI MOORUM SADAK (3305002008/RC/1111284867) 296 870 0
29 बीगन 08/04/2018 6 Pando Ram/Kenda Ram Dabri Nirman (3305002008/IF/1111308736) 311 1044 0
30 Sanjaye 15/04/2018 6 bandhan/anoor ki van bhumi me dabri nirman (3305002008/IF/1111316063) 1670 1044 0
31 कोशिला 15/04/2018 6 bandhan/anoor ki van bhumi me dabri nirman (3305002008/IF/1111316063) 1670 1044 0
32 बीगन 15/04/2018 6 bandhan/anoor ki van bhumi me dabri nirman (3305002008/IF/1111316063) 1670 1044 0
33 Sanjaye 22/04/2018 1 bandhan/anoor ki van bhumi me dabri nirman (3305002008/IF/1111316063) 1678 174 0
34 कोशिला 22/04/2018 1 bandhan/anoor ki van bhumi me dabri nirman (3305002008/IF/1111316063) 1678 174 0
35 बीगन 22/04/2018 2 bandhan/anoor ki van bhumi me dabri nirman (3305002008/IF/1111316063) 1678 348 0
36 Sanjaye 06/05/2018 2 Injor/Bandhan Van bhumi me Dabri Nirman (3305002008/IF/1111317594) 4334 348 0
37 कोशिला 06/05/2018 2 Injor/Bandhan Van bhumi me Dabri Nirman (3305002008/IF/1111317594) 4334 348 0
38 बीगन 06/05/2018 2 Injor/Bandhan Van bhumi me Dabri Nirman (3305002008/IF/1111317594) 4334 348 0
39 बीगन 13/05/2018 6 SADHRAM/DASHRATH DABRI NIRMAN (3305002008/IF/1111294113) 5610 1044 0
40 Sanjaye 23/05/2018 6 Pando Ram/Kenda Ram Dabri Nirman (3305002008/IF/1111308736) 8449 1044 0
41 बीगन 23/05/2018 2 Pando Ram/Kenda Ram Dabri Nirman (3305002008/IF/1111308736) 8449 348 0
42 Sanjaye 30/05/2018 6 TARAIDAD Anganwadi BHAWAN NIRMAN (3305002008/AV/1111279317) 9936 1044 0
43 कोशिला 30/05/2018 3 SADHRAM/DASHRATH DABRI NIRMAN (3305002008/IF/1111294113) 9931 522 0
44 कोशिला 10/12/2018 6 मिट्टी मुरूम सड़क निर्माण कार्य करौंदा बहरा से छुही टिकरा तक 1500 मी0 (3305002008/RC/381183827) 29687 1044 0
45 बीगन 10/12/2018 6 मिट्टी मुरूम सड़क निर्माण कार्य करौंदा बहरा से छुही टिकरा तक 1500 मी0 (3305002008/RC/381183827) 29687 1044 0
46 कोशिला 19/12/2018 6 मिट्टी मुरूम सड़क निर्माण कार्य करौंदा बहरा से छुही टिकरा तक 1500 मी0 (3305002008/RC/381183827) 31163 1044 0
47 बीगन 19/12/2018 6 मिट्टी मुरूम सड़क निर्माण कार्य करौंदा बहरा से छुही टिकरा तक 1500 मी0 (3305002008/RC/381183827) 31163 1044 0
48 कोशिला 26/12/2018 6 मिट्टी मुरूम सड़क निर्माण कार्य करौंदा बहरा से छुही टिकरा तक 1500 मी0 (3305002008/RC/381183827) 32521 1044 0
49 बीगन 26/12/2018 6 मिट्टी मुरूम सड़क निर्माण कार्य करौंदा बहरा से छुही टिकरा तक 1500 मी0 (3305002008/RC/381183827) 32521 1044 0
50 कोशिला 02/01/2019 4 मिट्टी मुरूम सड़क निर्माण कार्य करौंदा बहरा से छुही टिकरा तक 1500 मी0 (3305002008/RC/381183827) 33739 696 0
51 बीगन 02/01/2019 4 मिट्टी मुरूम सड़क निर्माण कार्य करौंदा बहरा से छुही टिकरा तक 1500 मी0 (3305002008/RC/381183827) 33739 696 0
52 कोशिला 28/01/2019 4 KALAK DAS/THAKUR DABRI NIRMAN KARYA (3305002008/IF/1111360172) 38036 696 0
53 बीगन 28/01/2019 4 KALAK DAS/THAKUR DABRI NIRMAN KARYA (3305002008/IF/1111360172) 38036 696 0
54 बीगन 04/02/2019 2 KALAK DAS/THAKUR DABRI NIRMAN KARYA (3305002008/IF/1111360172) 38839 348 0
Sub Total FY 1819 121 21054 0
55 कोशिला 15/04/2019 5 HIRASAI/MOTI DABRI NIRMAN KARYA (3305002008/IF/1111384579) 2181 880 0
56 बीगन 15/04/2019 5 HIRASAI/MOTI DABRI NIRMAN KARYA (3305002008/IF/1111384579) 2181 880 0
57 बीगन 22/04/2019 3 HIRASAI/MOTI DABRI NIRMAN KARYA (3305002008/IF/1111384579) 3398 528 0
58 बीगन 13/05/2019 2 KALAK DAS/THAKUR DABRI NIRMAN KARYA (3305002008/IF/1111360172) 6479 352 0
59 कोशिला 10/06/2019 3 SUKHSAI/DEWAR SAMTALIKARAN KARYA (3305002008/IF/1111373069) 10196 528 0
60 बीगन 10/06/2019 3 SUKHSAI/DEWAR SAMTALIKARAN KARYA (3305002008/IF/1111373069) 10196 528 0
61 कोशिला 17/06/2019 1 SUKHSAI/DEWAR SAMTALIKARAN KARYA (3305002008/IF/1111373069) 10922 176 0
62 बीगन 17/06/2019 1 SUKHSAI/DEWAR SAMTALIKARAN KARYA (3305002008/IF/1111373069) 10922 176 0
63 कोशिला 16/12/2019 6 BUDHNA/RAMDHAN DABRI NIRMAN KARYA (3305002008/IF/1111414414) 25828 1056 0
64 बीगन 16/12/2019 6 BUDHNA/RAMDHAN DABRI NIRMAN KARYA (3305002008/IF/1111414414) 25828 1056 0
65 बीगन 23/12/2019 2 BUDHNA/RAMDHAN DABRI NIRMAN KARYA (3305002008/IF/1111414414) 26311 352 0
66 कोशिला 03/02/2020 6 BHOLA/SUMIT DABRI NIRMAN KARYA (3305002008/IF/1111440452) 33028 348 0
67 बीगन 03/02/2020 6 BHOLA/SUMIT DABRI NIRMAN KARYA (3305002008/IF/1111440452) 33028 348 0
68 कोशिला 10/02/2020 6 SURESH/MANJHI SAMTALIKARAN KARYA (3305002008/IF/1111384587) 34819 1056 0
69 बीगन 17/02/2020 5 SURESH/MANJHI SAMTALIKARAN KARYA (3305002008/IF/1111384587) 35739 880 0
70 कोशिला 24/02/2020 2 SHIVNARAYAN DABRI NIRMAN KARYA (3305002008/IF/1111440457) 37448 352 0
71 बीगन 24/02/2020 2 SHIVNARAYAN DABRI NIRMAN KARYA (3305002008/IF/1111440457) 37448 352 0
72 बीगन 09/03/2020 6 मिट्टी मुरूम सड़क निर्माण कार्य करौंदा बहरा से छुही टिकरा तक 1500 मी0 (3305002008/RC/381183827) 39541 1056 0
73 कोशिला 16/03/2020 6 मिट्टी मुरूम सड़क निर्माण कार्य करौंदा बहरा से छुही टिकरा तक 1500 मी0 (3305002008/RC/381183827) 40615 6 0
74 बीगन 16/03/2020 6 मिट्टी मुरूम सड़क निर्माण कार्य करौंदा बहरा से छुही टिकरा तक 1500 मी0 (3305002008/RC/381183827) 40615 6 0
Sub Total FY 1920 82 10916 0
75 बीगन 20/04/2020 6 SONSAI/GARIBA DABRI NIRMAN KARYA (3305002008/IF/1111440454) 1458 1140 0
76 बीगन 27/04/2020 6 मिट्टी मुरूम सड़क निर्माण कार्य करौंदा बहरा से छुही टिकरा तक 1500 मी0 (3305002008/RC/381183827) 2438 1140 0
77 बीगन 04/05/2020 1 SHIVNARAYAN DABRI NIRMAN KARYA (3305002008/IF/1111440457) 3499 190 0
78 बीगन 18/05/2020 6 MANSAI/RAMNATH DABRI NIRMAN KARYA (3305002008/IF/1111414410) 7466 1140 0
79 कोशिला 01/06/2020 3 TALAB GAHRIKARAN KARYA SARAN KE BAGAL MEIN (3305002008/WH/1111300498) 12298 570 0
80 बीगन 01/06/2020 3 TALAB GAHRIKARAN KARYA SARAN KE BAGAL MEIN (3305002008/WH/1111300498) 12298 570 0
81 कोशिला 08/06/2020 2 TALAB GAHRIKARAN KARYA SARAN KE BAGAL MEIN (3305002008/WH/1111300498) 13746 380 0
82 बीगन 08/06/2020 2 TALAB GAHRIKARAN KARYA SARAN KE BAGAL MEIN (3305002008/WH/1111300498) 13746 380 0
83 कोशिला 15/06/2020 6 TALAB GAHRIKARAN KARYA SARAN KE BAGAL MEIN (3305002008/WH/1111300498) 14708 1140 0
84 बीगन 15/06/2020 6 TALAB GAHRIKARAN KARYA SARAN KE BAGAL MEIN (3305002008/WH/1111300498) 14708 1140 0
85 बीगन 07/12/2020 4 KUDRAT/ROHIDAS SAMTALIKARAN (3305002008/IF/1111475920) 24460 760 0
86 कोशिला 31/01/2021 6 DHANNU RAM/RAJNATH DABRI (3305002008/IF/1111475925) 28882 1140 0
87 बीगन 31/01/2021 6 DHANNU RAM/RAJNATH DABRI (3305002008/IF/1111475925) 28882 1140 0
88 कोशिला 22/02/2021 3 MOTI/RUPAN DABRI (3305002008/IF/1111532244) 32927 570 0
89 बीगन 22/02/2021 3 MOTI/RUPAN DABRI (3305002008/IF/1111532244) 32927 570 0
Sub Total FY 2021 63 11970 0
90 कोशिला 18/10/2021 5 JAGDISH/SURESH DABRI (3305002008/IF/1111560392) 12288 965 0
91 बीगन 18/10/2021 5 JAGDISH/SURESH DABRI (3305002008/IF/1111560392) 12288 965 0
92 कोशिला 25/10/2021 5 JAGDISH/SURESH DABRI (3305002008/IF/1111560392) 12882 965 0
93 बीगन 25/10/2021 5 JAGDISH/SURESH DABRI (3305002008/IF/1111560392) 12882 965 0
94 कोशिला 02/11/2021 6 JAGDISH/SURESH DABRI (3305002008/IF/1111560392) 13315 1158 0
95 बीगन 02/11/2021 6 JAGDISH/SURESH DABRI (3305002008/IF/1111560392) 13314 1158 0
96 कोशिला 08/11/2021 2 JAGDISH/SURESH DABRI (3305002008/IF/1111560392) 13663 386 0
97 बीगन 08/11/2021 1 JAGDISH/SURESH DABRI (3305002008/IF/1111560392) 13663 193 0
98 कोशिला 15/11/2021 1 JAGDISH/SURESH DABRI (3305002008/IF/1111560392) 14138 193 0
99 कोशिला 22/11/2021 6 MAHAVEER/SALIK DABRI (3305002008/IF/1111532245) 14919 1158 0
100 कोशिला 29/11/2021 6 MAHAVEER/SALIK DABRI (3305002008/IF/1111532245) 15152 1158 0
101 बीगन 29/11/2021 6 BUDHAN/GONAI SAMTALIKARAN (3305002008/IF/1111624497) 15192 1158 0
102 कोशिला 06/12/2021 5 MAHAVEER/SALIK DABRI (3305002008/IF/1111532245) 15776 965 0
103 बीगन 06/12/2021 6 BUDHAN/GONAI SAMTALIKARAN (3305002008/IF/1111624497) 16567 1158 0
104 कोशिला 27/12/2021 6 BHUKHAL/BARHA DABRI (3305002008/IF/1111624521) 19107 1158 0
105 कोशिला 17/01/2022 6 BHUKHAL/BARHA DABRI (3305002008/IF/1111624521) 22424 1158 0
106 बीगन 17/01/2022 5 PILA/BUTUL SAMTALIKARAN (3305002008/IF/1111621251) 22661 965 0
107 कोशिला 24/01/2022 3 PILA/BUTUL SAMTALIKARAN (3305002008/IF/1111621251) 22978 579 0
108 कोशिला 31/01/2022 6 BHUKHAL/BARHA DABRI (3305002008/IF/1111624521) 24622 1158 0
109 बीगन 31/01/2022 6 BHUKHAL/BARHA DABRI (3305002008/IF/1111624521) 24621 1158 0
110 कोशिला 07/02/2022 6 BHUKHAL/BARHA DABRI (3305002008/IF/1111624521) 25203 1158 0
111 बीगन 07/02/2022 3 SAMUNDAR/NAIHAR SAI KA DABRI NIRMAN (3305002008/IF/1111593099) 25200 579 0
112 कोशिला 21/02/2022 2 BHUKHAL/BARHA DABRI (3305002008/IF/1111624521) 27159 386 0
113 कोशिला 14/03/2022 6 SUDHNA/RAMDHAN DABRI (3305002008/IF/1111475937) 30008 1158 0
114 बीगन 14/03/2022 6 SUDHNA/RAMDHAN DABRI (3305002008/IF/1111475937) 30008 1158 0
115 कोशिला 21/03/2022 6 SUDHNA/RAMDHAN DABRI (3305002008/IF/1111475937) 30978 1158 0
116 बीगन 21/03/2022 6 SUDHNA/RAMDHAN DABRI (3305002008/IF/1111475937) 30978 1158 0
Sub Total FY 2122 132 25476 0
117 बीगन 09/05/2022 6 SUDHNA/RAMDHAN DABRI (3305002008/IF/1111475937) 578 1224 0
118 बीगन 27/06/2022 2 BHUKHAL/BARHA DABRI (3305002008/IF/1111624521) 2757 408 0
119 बीगन 31/10/2022 6 SUBEDAR/OHDAR DABRI (3305002015/IF/1111565434) 7886 1224 0
120 बीगन 07/11/2022 6 SUBEDAR/OHDAR DABRI (3305002015/IF/1111565434) 8195 1224 0
121 बीगन 21/11/2022 6 ALAM/CHHOTKU KA DABRI NIRMAN (3305002008/IF/1111593094) 9038 1224 0
122 कोशिला 28/11/2022 6 ALAM/CHHOTKU KA DABRI NIRMAN (3305002008/IF/1111593094) 9566 1224 0
123 बीगन 28/11/2022 4 ALAM/CHHOTKU KA DABRI NIRMAN (3305002008/IF/1111593094) 9566 816 0
124 कोशिला 05/12/2022 6 ALAM/CHHOTKU KA DABRI NIRMAN (3305002008/IF/1111593094) 10206 1224 0
125 बीगन 05/12/2022 6 ALAM/CHHOTKU KA DABRI NIRMAN (3305002008/IF/1111593094) 10206 1224 0
126 बीगन 12/12/2022 5 ALAM/CHHOTKU KA DABRI NIRMAN (3305002008/IF/1111593094) 10981 1020 0
127 कोशिला 19/12/2022 6 PITAMBER/MOTIRAM SAMTALIKARAN (3305002015/IF/1111623706) 11896 1224 0
128 बीगन 19/12/2022 2 ALAM/CHHOTKU KA DABRI NIRMAN (3305002008/IF/1111593094) 11583 408 0
129 कोशिला 26/12/2022 5 ALAM/CHHOTKU KA DABRI NIRMAN (3305002008/IF/1111593094) 12440 1020 0
130 कोशिला 09/01/2023 6 DEVNARAYAN/DHANSAI SAMTALIKARAN (3305002015/IF/1111623716) 14197 1224 0
Sub Total FY 2223 72 14688 0
131 कोशिला 12/06/2023 6 DABRI NIRMAN KARYA BODHIRAM/MADHO RAM (3305002015/IF/GIS/507336) 6221 1326 0
132 बीगन 12/06/2023 6 AMRIT SAROVAR SATI MUDA TALAB JIRNODHAR (3305002015/WH/1111342838) 6225 1326 0
133 बीगन 19/06/2023 5 AMRIT SAROVAR SATI MUDA TALAB JIRNODHAR (3305002015/WH/1111342838) 7465 1105 0
134 कोशिला 29/08/2023 1 NAVEEN PANCHAYAT BHAWAN NIRMAN KARYA BANDHA (3305002015/AV/1111458112) 8535 221 0
135 बीगन 29/08/2023 1 NAVEEN PANCHAYAT BHAWAN NIRMAN KARYA BANDHA (3305002015/AV/1111458112) 8535 221 0
136 कोशिला 25/09/2023 4 NAVEEN PANCHAYAT BHAWAN NIRMAN KARYA BANDHA (3305002015/AV/1111458112) 9137 884 0
137 बीगन 25/09/2023 4 NAVEEN PANCHAYAT BHAWAN NIRMAN KARYA BANDHA (3305002015/AV/1111458112) 9137 884 0
138 कोशिला 09/10/2023 4 SEGRIGATION SHED NIRMAN BANDHA (3305002015/AV/1111452918) 9355 884 0
139 बीगन 09/10/2023 4 SEGRIGATION SHED NIRMAN BANDHA (3305002015/AV/1111452918) 9355 884 0
140 कोशिला 23/10/2023 4 NAVEEN PANCHAYAT BHAWAN NIRMAN KARYA BANDHA (3305002015/AV/1111458112) 10093 884 0
141 बीगन 23/10/2023 4 NAVEEN PANCHAYAT BHAWAN NIRMAN KARYA BANDHA (3305002015/AV/1111458112) 10093 884 0
142 कोशिला 30/10/2023 6 NAVEEN PANCHAYAT BHAWAN NIRMAN KARYA BANDHA (3305002015/AV/1111458112) 10705 1326 0
143 बीगन 30/10/2023 6 NAVEEN PANCHAYAT BHAWAN NIRMAN KARYA BANDHA (3305002015/AV/1111458112) 10705 1326 0
144 बीगन 09/01/2024 4 DABRI NIRMAN KARYA PARBATIYA/NONAI (3305002008/IF/GIS/388221) 16794 884 0
145 बीगन 26/02/2024 2 SAMTALIKARAN KARYA BUDHNA/RAMDHAN (3305002008/IF/GIS/4699) 19264 442 0
Sub Total FY 2324 61 13481 0
146 कोशिला 10/06/2024 1 SAMTALIKARAN KARYA BUDHNA/RAMDHAN (3305002008/IF/GIS/4699) 8854 243 0
Sub Total FY 2425 1 243 0