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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-002-005-002/186 Family Id: 186
Name of Head of Household: MAHESH KUMAR
: DILEEP KUMAR
Category: ST
Date of Registration: 5/15/2019
Address:
Villages:
Panchayat: Patkura
Block: LAKHANPUR
District: SURGUJA(CHHATTISGARH)
: NO Family Id: 186
:
S.No Name of Applicant Age Bank/Postoffice
1 MAHESH KUMAR Male 18 Central Bank Of India


                  



S.No Name of Applicant
1 900329 MAHESH KUMAR 20/05/2019~~26/05/2019~~7 6
2 1023883 27/05/2019~~02/06/2019~~7 6
3 1101045 03/06/2019~~09/06/2019~~7 6
4 1215942 10/06/2019~~16/06/2019~~7 6
5 1336223 17/06/2019~~23/06/2019~~7 6
6 1417017 24/06/2019~~30/06/2019~~7 6
7 1477972 01/07/2019~~07/07/2019~~7 6
8 1508971 08/07/2019~~14/07/2019~~7 6
9 893277 18/05/2020~~24/05/2020~~7 6
10 1057390 25/05/2020~~31/05/2020~~7 6
11 1399924 01/06/2020~~07/06/2020~~7 6
12 2431059 09/11/2020~~15/11/2020~~7 6
13 2504053 16/11/2020~~22/11/2020~~7 6
14 2564098 23/11/2020~~29/11/2020~~7 6
15 2680966 30/11/2020~~06/12/2020~~7 6
16 2787809 07/12/2020~~13/12/2020~~7 6
17 2950733 14/12/2020~~20/12/2020~~7 6
18 3075806 21/12/2020~~27/12/2020~~7 6
19 3221818 28/12/2020~~03/01/2021~~7 6
20 3383611 18/01/2021~~24/01/2021~~7 6
21 3485585 25/01/2021~~31/01/2021~~7 6
22 3684524 01/02/2021~~07/02/2021~~7 6
23 3869532 08/02/2021~~14/02/2021~~7 6
24 4053392 15/02/2021~~21/02/2021~~7 6
25 4165274 22/02/2021~~28/02/2021~~7 6
26 4350858 01/03/2021~~07/03/2021~~7 6
27 4549612 08/03/2021~~14/03/2021~~7 6
28 4654344 15/03/2021~~31/03/2021~~17 15
29 238484 12/04/2021~~18/04/2021~~7 6
30 318341 19/04/2021~~25/04/2021~~7 6
31 660054 10/05/2021~~16/05/2021~~7 6
32 769736 17/05/2021~~23/05/2021~~7 6
33 891481 24/05/2021~~30/05/2021~~7 6
34 1030858 31/05/2021~~06/06/2021~~7 6
35 1169963 07/06/2021~~13/06/2021~~7 6
36 1306387 14/06/2021~~20/06/2021~~7 6
37 3316350 18/01/2022~~23/01/2022~~6 6
38 3577900 31/01/2022~~06/02/2022~~7 6
39 3803292 10/02/2022~~20/02/2022~~11 10
40 4031155 21/02/2022~~27/02/2022~~7 6
41 4209670 07/03/2022~~13/03/2022~~7 6
42 4350042 14/03/2022~~20/03/2022~~7 6
43 289813 13/06/2022~~19/06/2022~~7 6
44 370017 20/06/2022~~26/06/2022~~7 6
45 542740 18/07/2022~~24/07/2022~~7 6
46 1251289 24/10/2022~~30/10/2022~~7 6
47 1335285 01/11/2022~~07/11/2022~~7 6
48 1660073 28/11/2022~~04/12/2022~~7 6
49 1741754 05/12/2022~~11/12/2022~~7 6
50 1836192 12/12/2022~~18/12/2022~~7 6
51 1926813 19/12/2022~~25/12/2022~~7 6
52 2141266 02/01/2023~~08/01/2023~~7 6
53 2818281 06/02/2023~~12/02/2023~~7 6
54 3330180 06/03/2023~~12/03/2023~~7 6
55 3444079 13/03/2023~~19/03/2023~~7 6
56 68337 03/04/2023~~09/04/2023~~7 6
57 158802 10/04/2023~~16/04/2023~~7 6
58 284082 17/04/2023~~23/04/2023~~7 6
59 409456 26/04/2023~~30/04/2023~~5 5
60 460785 01/05/2023~~07/05/2023~~7 6
61 563108 08/05/2023~~14/05/2023~~7 6
62 631616 15/05/2023~~21/05/2023~~7 6
63 764671 22/05/2023~~28/05/2023~~7 6
64 941691 05/06/2023~~11/06/2023~~7 6
65 1074774 12/06/2023~~18/06/2023~~7 6
66 1168079 19/06/2023~~25/06/2023~~7 6
67 1237224 26/06/2023~~02/07/2023~~7 6
68 1372269 23/10/2023~~29/10/2023~~7 6
69 1389380 30/10/2023~~05/11/2023~~7 6
70 1434644 06/11/2023~~12/11/2023~~7 6
71 1456046 13/11/2023~~19/11/2023~~7 6
72 1483869 20/11/2023~~26/11/2023~~7 6
73 1542528 28/11/2023~~03/12/2023~~6 6
74 1573914 04/12/2023~~10/12/2023~~7 6
75 1647379 11/12/2023~~17/12/2023~~7 6
76 1763682 18/12/2023~~24/12/2023~~7 6
77 1854080 25/12/2023~~31/12/2023~~7 6
78 1947124 01/01/2024~~07/01/2024~~7 6
79 2027211 08/01/2024~~14/01/2024~~7 6
80 2132202 15/01/2024~~19/01/2024~~5 5
81 2228335 23/01/2024~~28/01/2024~~6 6
82 2276263 29/01/2024~~04/02/2024~~7 6
83 2386675 06/02/2024~~11/02/2024~~6 6
84 2456251 13/02/2024~~18/02/2024~~6 6
85 2561309 26/02/2024~~03/03/2024~~7 7
86 2625536 04/03/2024~~10/03/2024~~7 7
87 2689276 11/03/2024~~17/03/2024~~7 7
88 2734386 18/03/2024~~24/03/2024~~7 7
89 2774609 26/03/2024~~30/03/2024~~5 5
90 139995 08/04/2024~~14/04/2024~~7 7
91 224342 15/04/2024~~21/04/2024~~7 7
92 317469 22/04/2024~~28/04/2024~~7 7
93 431556 29/04/2024~~05/05/2024~~7 7
94 638687 13/05/2024~~19/05/2024~~7 7
95 1076845 03/06/2024~~09/06/2024~~7 7
96 1214205 10/06/2024~~16/06/2024~~7 7
97 1486146 24/06/2024~~30/06/2024~~7 7
98 1563915 01/07/2024~~07/07/2024~~7 7


S.No Name of Applicant Work Name
1 900329 MAHESH KUMAR 20/05/2019~~26/05/2019~~7 6 BARATU/ATWA SAMTALIKARAN KARYA (3305002069/IF/1111377043)
2 1023883 27/05/2019~~02/06/2019~~7 6 BARATU/ATWA SAMTALIKARAN KARYA (3305002069/IF/1111377043)
3 1101045 03/06/2019~~09/06/2019~~7 6 BARATU/ATWA SAMTALIKARAN KARYA (3305002069/IF/1111377043)
4 1215942 10/06/2019~~16/06/2019~~7 6 BARATU/ATWA SAMTALIKARAN KARYA (3305002069/IF/1111377043)
5 1336223 17/06/2019~~23/06/2019~~7 6 JUGNI/BABA SAMTALIKARAN KARYA (3305002069/IF/1111399012)
6 1417017 24/06/2019~~30/06/2019~~7 6 JUGNI/BABA SAMTALIKARAN KARYA (3305002069/IF/1111399012)
7 1477972 01/07/2019~~07/07/2019~~7 6 Jagdhari/Dangar Ke niji bhumi me bhumi samtalikaran (3305002069/IF/1111323471)
8 1508971 08/07/2019~~14/07/2019~~7 6 Jagdhari/Dangar Ke niji bhumi me bhumi samtalikaran (3305002069/IF/1111323471)
9 893277 18/05/2020~~24/05/2020~~7 6 ANGAD MEGHA/MANSAI SAMTALIKARAN KARYA (3305002069/IF/1111414498)
10 1057390 25/05/2020~~31/05/2020~~7 6 ANGAD MEGHA/MANSAI SAMTALIKARAN KARYA (3305002069/IF/1111414498)
11 1399924 01/06/2020~~07/06/2020~~7 6 ANGAD MEGHA/MANSAI SAMTALIKARAN KARYA (3305002069/IF/1111414498)
12 2431059 09/11/2020~~15/11/2020~~7 6 HIRASAI/BUDHRAM DABRI NIRMAN KARYA (3305002069/IF/1111414493)
13 2504053 16/11/2020~~22/11/2020~~7 6 HIRASAI/BUDHRAM DABRI NIRMAN KARYA (3305002069/IF/1111414493)
14 2564098 23/11/2020~~29/11/2020~~7 6 HIRASAI/BUDHRAM DABRI NIRMAN KARYA (3305002069/IF/1111414493)
15 2680966 30/11/2020~~06/12/2020~~7 6 HIRASAI/BUDHRAM DABRI NIRMAN KARYA (3305002069/IF/1111414493)
16 2787809 07/12/2020~~13/12/2020~~7 6 HIRASAI/BUDHRAM DABRI NIRMAN KARYA (3305002069/IF/1111414493)
17 2950733 14/12/2020~~20/12/2020~~7 6 HIRASAI/BUDHRAM DABRI NIRMAN KARYA (3305002069/IF/1111414493)
18 3075806 21/12/2020~~27/12/2020~~7 6 HIRASAI/BUDHRAM DABRI NIRMAN KARYA (3305002069/IF/1111414493)
19 3221818 28/12/2020~~03/01/2021~~7 6 HIRASAI/BUDHRAM DABRI NIRMAN KARYA (3305002069/IF/1111414493)
20 3383611 18/01/2021~~24/01/2021~~7 6 HIRASAI/BUDHRAM DABRI NIRMAN KARYA (3305002069/IF/1111414493)
21 3485585 25/01/2021~~31/01/2021~~7 6 HIRASAI/BUDHRAM DABRI NIRMAN KARYA (3305002069/IF/1111414493)
22 3684524 01/02/2021~~07/02/2021~~7 6 HIRASAI/BUDHRAM DABRI NIRMAN KARYA (3305002069/IF/1111414493)
23 3869532 08/02/2021~~14/02/2021~~7 6 HIRASAI/BUDHRAM DABRI NIRMAN KARYA (3305002069/IF/1111414493)
24 4053392 15/02/2021~~21/02/2021~~7 6 HIRASAI/BUDHRAM DABRI NIRMAN KARYA (3305002069/IF/1111414493)
25 4165274 22/02/2021~~28/02/2021~~7 6 HIRASAI/BUDHRAM DABRI NIRMAN KARYA (3305002069/IF/1111414493)
26 4350858 01/03/2021~~07/03/2021~~7 6 HIRASAI/BUDHRAM DABRI NIRMAN KARYA (3305002069/IF/1111414493)
27 4549612 08/03/2021~~14/03/2021~~7 6 HIRASAI/BUDHRAM DABRI NIRMAN KARYA (3305002069/IF/1111414493)
28 4654344 15/03/2021~~31/03/2021~~17 15 HIRASAI/BUDHRAM DABRI NIRMAN KARYA (3305002069/IF/1111414493)
29 238484 12/04/2021~~18/04/2021~~7 6 JAGNI/BABA RAM SAMTALIKARAN (3305002069/IF/1111549125)
30 318341 19/04/2021~~25/04/2021~~7 6 JAGNI/BABA RAM SAMTALIKARAN (3305002069/IF/1111549125)
31 660054 10/05/2021~~16/05/2021~~7 6 BHAGWAN YADAV/DEVDHARI SAMTALIKARAN (3305002069/IF/1111549135)
32 769736 17/05/2021~~23/05/2021~~7 6 BHAGWAN YADAV/DEVDHARI SAMTALIKARAN (3305002069/IF/1111549135)
33 891481 24/05/2021~~30/05/2021~~7 6 RAMNARAYAN/DASHRATH YADAV DABRI (3305002069/IF/1111549138)
34 1030858 31/05/2021~~06/06/2021~~7 6 RAMNARAYAN/DASHRATH YADAV DABRI (3305002069/IF/1111549138)
35 1169963 07/06/2021~~13/06/2021~~7 6 RAMNARAYAN/DASHRATH YADAV DABRI (3305002069/IF/1111549138)
36 1306387 14/06/2021~~20/06/2021~~7 6 RAMNARAYAN/DASHRATH YADAV DABRI (3305002069/IF/1111549138)
37 3316350 18/01/2022~~23/01/2022~~6 6 PULIYA SE RAMSHARAN KE VAN PATTE KI BHUMI TAK CPT NIRMAN KARYA (3305002069/DP/1111436638)
38 3577900 31/01/2022~~06/02/2022~~7 6 BHINNU SAWTA/JAIKARAN DABRI (3305002069/IF/1111621694)
39 3803292 10/02/2022~~20/02/2022~~11 10 BHINNU SAWTA/JAIKARAN DABRI (3305002069/IF/1111621694)
40 4031155 21/02/2022~~27/02/2022~~7 6 BHINNU SAWTA/JAIKARAN DABRI (3305002069/IF/1111621694)
41 4209670 07/03/2022~~13/03/2022~~7 12 BHINNU SAWTA/JAIKARAN DABRI (3305002069/IF/1111621694)
42 4350042 14/03/2022~~20/03/2022~~7 6 KRISHNA/PRABODH SAMTALIKARAN (3305002069/IF/1111619087)
43 289813 13/06/2022~~19/06/2022~~7 6 BHUNESHWAR/MANGAL SAMTALIKARAN (3305002069/IF/1111630522)
44 370017 20/06/2022~~26/06/2022~~7 6 JAGGU/MANGAL SAMTALIKARAN (3305002069/IF/1111630520)
45 542740 18/07/2022~~24/07/2022~~7 6 JAGGU/MANGAL SAMTALIKARAN (3305002069/IF/1111630520)
46 1251289 24/10/2022~~30/10/2022~~7 6 GANGA RAM/ RAMNATH YADAV SAMTALIKARAN (3305002069/IF/1111330819)
47 1335285 01/11/2022~~07/11/2022~~7 6 DABRI NIRMAN DANDKESHRA (3305002069/WC/1111519028)
48 1660073 28/11/2022~~04/12/2022~~7 6 LBCD 12NAG KIRKHAND NALA ME (3305002069/WC/1111540850)
49 1741754 05/12/2022~~11/12/2022~~7 6 LBCD 12NAG KIRKHAND NALA ME (3305002069/WC/1111540850)
50 1836192 12/12/2022~~18/12/2022~~7 6 LBCD 12NAG KIRKHAND NALA ME (3305002069/WC/1111540850)
51 1926813 19/12/2022~~25/12/2022~~7 6 LBCD 12NAG KIRKHAND NALA ME (3305002069/WC/1111540850)
52 2141266 02/01/2023~~08/01/2023~~7 6 LBCD 12NAG KIRKHAND NALA ME (3305002069/WC/1111540850)
53 2818281 06/02/2023~~12/02/2023~~7 6 BHOLA/MANGAL SAMTALIKARAN (3305002069/IF/1111630443)
54 3330180 06/03/2023~~12/03/2023~~7 6 LBCD 12NAG BAHRA NALA ME (3305002069/WC/1111540852)
55 3444079 13/03/2023~~19/03/2023~~7 6 LBCD 12NAG BAHRA NALA ME (3305002069/WC/1111540852)
56 68337 03/04/2023~~09/04/2023~~7 6 SAMTALIKARAN KARYA NANDULAL/LAXMAN (3305002069/IF/1111725612)
57 158802 10/04/2023~~16/04/2023~~7 6 SAMTALIKARAN KARY SUDAMA/HARWANSH (3305002069/IF/GIS/534064)
58 284082 17/04/2023~~23/04/2023~~7 6 MUNESHWAR/LAXMAN SAMTALIKARAN (3305002069/IF/1111619075)
59 409456 26/04/2023~~30/04/2023~~5 5 MUNESHWAR/LAXMAN SAMTALIKARAN (3305002069/IF/1111619075)
60 460785 01/05/2023~~07/05/2023~~7 6 LBCD 12NAG BAHRA NALA ME (3305002069/WC/1111540852)
61 563108 08/05/2023~~14/05/2023~~7 6 LBCD 12NAG BAHRA NALA ME (3305002069/WC/1111540852)
62 631616 15/05/2023~~21/05/2023~~7 6 LBCD 12NAG BAHRA NALA ME (3305002069/WC/1111540852)
63 764671 22/05/2023~~28/05/2023~~7 6 SAMTALIKARAN KARY RANGEELA/CHHINDU (3305002069/IF/GIS/534072)
64 941691 05/06/2023~~11/06/2023~~7 6 BOULDER CHECK DAM NIRMAN KARYA 15 NAG (3305002069/WC/GIS/534412)
65 1074774 12/06/2023~~18/06/2023~~7 6 BOULDER CHECK DAM NIRMAN KARYA 15 NAG (3305002069/WC/GIS/534412)
66 1168079 19/06/2023~~25/06/2023~~7 6 SAMTALIKARAN KARYA ISHWAR/JAGDHARI (3305002069/IF/1111725616)
67 1237224 26/06/2023~~02/07/2023~~7 6 BOULDER CHECK DAM NIRMAN KARYA 15 NAG (3305002069/WC/GIS/534412)
68 1372269 23/10/2023~~29/10/2023~~7 6 BOULDER CHECK DAM NIRMAN KARYA 15 NAG (3305002069/WC/GIS/534412)
69 1389380 30/10/2023~~05/11/2023~~7 6 RAMDHAN/BABARAM SAMTALIKARAN (3305002069/IF/1111630436)
70 1434644 06/11/2023~~12/11/2023~~7 6 BOULDER CHECK DAM NIRMAN KARYA 15 NAG (3305002069/WC/GIS/534412)
71 1456046 13/11/2023~~19/11/2023~~7 6 BOULDER CHECK DAM NIRMAN KARYA 15 NAG (3305002069/WC/GIS/534412)
72 1483869 20/11/2023~~26/11/2023~~7 6 BOULDER CHECK DAM NIRMAN KARYA 14 NAG (3305002069/WC/GIS/534413)
73 1542528 28/11/2023~~03/12/2023~~6 6 BOULDER CHECK DAM NIRMAN KARYA 14 NAG (3305002069/WC/GIS/534413)
74 1573914 04/12/2023~~10/12/2023~~7 6 BOULDER CHECK DAM NIRMAN KARYA 14 NAG (3305002069/WC/GIS/534413)
75 1647379 11/12/2023~~17/12/2023~~7 6 BOULDER CHECK DAM NIRMAN KARYA 14 NAG (3305002069/WC/GIS/534413)
76 1763682 18/12/2023~~24/12/2023~~7 6 BOULDER CHECK DAM NIRMAN KARYA 14 NAG (3305002069/WC/GIS/534413)
77 1854080 25/12/2023~~31/12/2023~~7 6 SAMTALIKARAN KARY BITAN/PICHHARU (3305002069/IF/GIS/534069)
78 1947124 01/01/2024~~07/01/2024~~7 6 BOULDER CHECK DAM NIRMAN KARYA 14 NAG (3305002069/WC/GIS/534413)
79 2027211 08/01/2024~~14/01/2024~~7 6 BRUSHWOOD CHECK DAM NIRMAN KARYA 15 NAG (3305002069/WC/GIS/523719)
80 2132202 15/01/2024~~19/01/2024~~5 5 BOULDER CHECK DAM NIRMAN KARYA 14 NAG (3305002069/WC/GIS/534413)
81 2228335 23/01/2024~~28/01/2024~~6 6 BOULDER CHECK DAM NIRMAN KARYA 14 NAG (3305002069/WC/GIS/534413)
82 2276263 29/01/2024~~04/02/2024~~7 6 BOULDER CHECK DAM NIRMAN KARYA 14 NAG (3305002069/WC/GIS/534413)
83 2386675 06/02/2024~~11/02/2024~~6 6 BOULDER CHECK DAM NIRMAN KARYA 14 NAG (3305002069/WC/GIS/534413)
84 2456251 13/02/2024~~18/02/2024~~6 6 BOULDER CHECK DAM NIRMAN KARYA 14 NAG (3305002069/WC/GIS/534413)
85 2561309 26/02/2024~~03/03/2024~~7 7 BOULDER CHECK DAM NIRMAN KARYA 14 NAG (3305002069/WC/GIS/534413)
86 2625536 04/03/2024~~10/03/2024~~7 7 BOULDER CHECK DAM NIRMAN KARYA 14 NAG (3305002069/WC/GIS/534413)
87 2689276 11/03/2024~~17/03/2024~~7 7 BOULDER CHECK DAM NIRMAN KARYA 14 NAG (3305002069/WC/GIS/534413)
88 2734386 18/03/2024~~24/03/2024~~7 7 SUMIT RAM/BHITHAL DABRI NIRMAN (3305002069/IF/GIS/720184)
89 2774609 26/03/2024~~30/03/2024~~5 5 SUMIT RAM/BHITHAL DABRI NIRMAN (3305002069/IF/GIS/720184)
90 139995 08/04/2024~~14/04/2024~~7 7 SUMIT RAM/BHITHAL DABRI NIRMAN (3305002069/IF/GIS/720184)
91 224342 15/04/2024~~21/04/2024~~7 7 SUMIT RAM/BHITHAL DABRI NIRMAN (3305002069/IF/GIS/720184)
92 317469 22/04/2024~~28/04/2024~~7 7 SUMIT RAM/BHITHAL DABRI NIRMAN (3305002069/IF/GIS/720184)
93 431556 29/04/2024~~05/05/2024~~7 7 SUMIT RAM/BHITHAL DABRI NIRMAN (3305002069/IF/GIS/720184)
94 638687 13/05/2024~~19/05/2024~~7 7 SUMIT RAM/BHITHAL DABRI NIRMAN (3305002069/IF/GIS/720184)
95 1076845 03/06/2024~~09/06/2024~~7 7 AWADHI/BIGAN SAMTALIKARAN (3305002069/IF/GIS/720211)
96 1214205 10/06/2024~~16/06/2024~~7 7 AWADHI/BIGAN SAMTALIKARAN (3305002069/IF/GIS/720211)
97 1486146 24/06/2024~~30/06/2024~~7 7 AWADHI/BIGAN SAMTALIKARAN (3305002069/IF/GIS/720211)
98 1563915 01/07/2024~~07/07/2024~~7 7 SAMUDAYIK SWACHHATA PARISAR NIRMAN KARYA PURV MADHYAMIK SHALA KE PAS (3305002069/RS/1111415749)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 MAHESH KUMAR 17/06/2019 6 JUGNI/BABA SAMTALIKARAN KARYA (3305002069/IF/1111399012) 11152 1056 0
2 MAHESH KUMAR 01/07/2019 6 Jagdhari/Dangar Ke niji bhumi me bhumi samtalikaran (3305002069/IF/1111323471) 13189 1056 0
3 MAHESH KUMAR 08/07/2019 4 Jagdhari/Dangar Ke niji bhumi me bhumi samtalikaran (3305002069/IF/1111323471) 13773 704 0
Sub Total FY 1920 16 2816 0
4 MAHESH KUMAR 09/11/2020 6 HIRASAI/BUDHRAM DABRI NIRMAN KARYA (3305002069/IF/1111414493) 21453 30 0
5 MAHESH KUMAR 16/11/2020 6 HIRASAI/BUDHRAM DABRI NIRMAN KARYA (3305002069/IF/1111414493) 22562 6 0
6 MAHESH KUMAR 07/12/2020 6 HIRASAI/BUDHRAM DABRI NIRMAN KARYA (3305002069/IF/1111414493) 24253 1140 0
7 MAHESH KUMAR 14/12/2020 6 HIRASAI/BUDHRAM DABRI NIRMAN KARYA (3305002069/IF/1111414493) 25244 1140 0
8 MAHESH KUMAR 21/12/2020 6 HIRASAI/BUDHRAM DABRI NIRMAN KARYA (3305002069/IF/1111414493) 25769 1140 0
9 MAHESH KUMAR 28/12/2020 6 HIRASAI/BUDHRAM DABRI NIRMAN KARYA (3305002069/IF/1111414493) 26390 1140 0
10 MAHESH KUMAR 18/01/2021 5 HIRASAI/BUDHRAM DABRI NIRMAN KARYA (3305002069/IF/1111414493) 27907 950 0
11 MAHESH KUMAR 08/02/2021 6 HIRASAI/BUDHRAM DABRI NIRMAN KARYA (3305002069/IF/1111414493) 30759 1140 0
12 MAHESH KUMAR 15/02/2021 6 HIRASAI/BUDHRAM DABRI NIRMAN KARYA (3305002069/IF/1111414493) 31863 1140 0
13 MAHESH KUMAR 22/02/2021 6 HIRASAI/BUDHRAM DABRI NIRMAN KARYA (3305002069/IF/1111414493) 32551 1140 0
14 MAHESH KUMAR 01/03/2021 6 HIRASAI/BUDHRAM DABRI NIRMAN KARYA (3305002069/IF/1111414493) 33680 1140 0
15 MAHESH KUMAR 08/03/2021 6 HIRASAI/BUDHRAM DABRI NIRMAN KARYA (3305002069/IF/1111414493) 34978 1140 0
16 MAHESH KUMAR 15/03/2021 6 HIRASAI/BUDHRAM DABRI NIRMAN KARYA (3305002069/IF/1111414493) 35558 1140 0
17 MAHESH KUMAR 22/03/2021 6 HIRASAI/BUDHRAM DABRI NIRMAN KARYA (3305002069/IF/1111414493) 35563 1140 0
18 MAHESH KUMAR 29/03/2021 3 HIRASAI/BUDHRAM DABRI NIRMAN KARYA (3305002069/IF/1111414493) 35568 570 0
Sub Total FY 2021 86 14096 0
19 MAHESH KUMAR 12/04/2021 6 JAGNI/BABA RAM SAMTALIKARAN (3305002069/IF/1111549125) 1625 1158 0
20 MAHESH KUMAR 10/05/2021 6 BHAGWAN YADAV/DEVDHARI SAMTALIKARAN (3305002069/IF/1111549135) 4837 1158 0
21 MAHESH KUMAR 17/05/2021 1 BHAGWAN YADAV/DEVDHARI SAMTALIKARAN (3305002069/IF/1111549135) 5407 193 0
22 MAHESH KUMAR 24/05/2021 6 RAMNARAYAN/DASHRATH YADAV DABRI (3305002069/IF/1111549138) 6389 1158 0
23 MAHESH KUMAR 17/01/2022 5 PULIYA SE RAMSHARAN KE VAN PATTE KI BHUMI TAK CPT NIRMAN KARYA (3305002069/DP/1111436638) 22513 965 0
24 MAHESH KUMAR 31/01/2022 6 BHINNU SAWTA/JAIKARAN DABRI (3305002069/IF/1111621694) 24178 1158 0
25 MAHESH KUMAR 10/02/2022 4 BHINNU SAWTA/JAIKARAN DABRI (3305002069/IF/1111621694) 25650 772 0
26 MAHESH KUMAR 14/02/2022 6 BHINNU SAWTA/JAIKARAN DABRI (3305002069/IF/1111621694) 25660 1158 0
27 MAHESH KUMAR 21/02/2022 3 BHINNU SAWTA/JAIKARAN DABRI (3305002069/IF/1111621694) 27685 579 0
28 MAHESH KUMAR 07/03/2022 6 BHINNU SAWTA/JAIKARAN DABRI (3305002069/IF/1111621694) 28894 1158 0
29 MAHESH KUMAR 14/03/2022 6 KRISHNA/PRABODH SAMTALIKARAN (3305002069/IF/1111619087) 30441 1158 0
Sub Total FY 2122 55 10615 0
30 MAHESH KUMAR 13/06/2022 6 BHUNESHWAR/MANGAL SAMTALIKARAN (3305002069/IF/1111630522) 1607 1224 0
31 MAHESH KUMAR 20/06/2022 5 JAGGU/MANGAL SAMTALIKARAN (3305002069/IF/1111630520) 2180 1020 0
32 MAHESH KUMAR 28/11/2022 5 LBCD 12NAG KIRKHAND NALA ME (3305002069/WC/1111540850) 9664 1020 0
33 MAHESH KUMAR 05/12/2022 4 LBCD 12NAG KIRKHAND NALA ME (3305002069/WC/1111540850) 10005 816 0
34 MAHESH KUMAR 12/12/2022 6 LBCD 12NAG KIRKHAND NALA ME (3305002069/WC/1111540850) 10825 1224 0
35 MAHESH KUMAR 19/12/2022 6 LBCD 12NAG KIRKHAND NALA ME (3305002069/WC/1111540850) 11510 1224 0
36 MAHESH KUMAR 06/03/2023 6 LBCD 12NAG BAHRA NALA ME (3305002069/WC/1111540852) 21959 60 0
Sub Total FY 2223 38 6588 0
37 MAHESH KUMAR 03/04/2023 6 SAMTALIKARAN KARYA NANDULAL/LAXMAN (3305002069/IF/1111725612) 475 1326 0
38 MAHESH KUMAR 10/04/2023 6 SAMTALIKARAN KARY SUDAMA/HARWANSH (3305002069/IF/GIS/534064) 817 1326 0
39 MAHESH KUMAR 17/04/2023 6 MUNESHWAR/LAXMAN SAMTALIKARAN (3305002069/IF/1111619075) 1823 1326 0
40 MAHESH KUMAR 25/04/2023 5 MUNESHWAR/LAXMAN SAMTALIKARAN (3305002069/IF/1111619075) 2618 1105 0
41 MAHESH KUMAR 01/05/2023 3 LBCD 12NAG BAHRA NALA ME (3305002069/WC/1111540852) 2903 663 0
42 MAHESH KUMAR 08/05/2023 5 LBCD 12NAG BAHRA NALA ME (3305002069/WC/1111540852) 3574 750 0
43 MAHESH KUMAR 15/05/2023 7 LBCD 12NAG BAHRA NALA ME (3305002069/WC/1111540852) 3753 1547 0
44 MAHESH KUMAR 22/05/2023 6 SAMTALIKARAN KARY RANGEELA/CHHINDU (3305002069/IF/GIS/534072) 4392 1326 0
45 MAHESH KUMAR 05/06/2023 6 BOULDER CHECK DAM NIRMAN KARYA 15 NAG (3305002069/WC/GIS/534412) 5535 1326 0
46 MAHESH KUMAR 12/06/2023 5 BOULDER CHECK DAM NIRMAN KARYA 15 NAG (3305002069/WC/GIS/534412) 6709 1105 0
47 MAHESH KUMAR 26/06/2023 3 BOULDER CHECK DAM NIRMAN KARYA 15 NAG (3305002069/WC/GIS/534412) 7691 663 0
48 MAHESH KUMAR 23/10/2023 4 BOULDER CHECK DAM NIRMAN KARYA 15 NAG (3305002069/WC/GIS/534412) 10116 884 0
49 MAHESH KUMAR 06/11/2023 6 BOULDER CHECK DAM NIRMAN KARYA 15 NAG (3305002069/WC/GIS/534412) 11375 540 0
50 MAHESH KUMAR 13/11/2023 2 BOULDER CHECK DAM NIRMAN KARYA 15 NAG (3305002069/WC/GIS/534412) 11894 220 0
51 MAHESH KUMAR 20/11/2023 6 BOULDER CHECK DAM NIRMAN KARYA 14 NAG (3305002069/WC/GIS/534413) 12429 1326 0
52 MAHESH KUMAR 18/12/2023 3 BOULDER CHECK DAM NIRMAN KARYA 14 NAG (3305002069/WC/GIS/534413) 14987 663 0
53 MAHESH KUMAR 25/12/2023 2 SAMTALIKARAN KARY BITAN/PICHHARU (3305002069/IF/GIS/534069) 15515 442 0
54 MAHESH KUMAR 01/01/2024 4 BOULDER CHECK DAM NIRMAN KARYA 14 NAG (3305002069/WC/GIS/534413) 16117 884 0
55 MAHESH KUMAR 08/01/2024 4 BRUSHWOOD CHECK DAM NIRMAN KARYA 15 NAG (3305002069/WC/GIS/523719) 16788 884 0
56 MAHESH KUMAR 15/01/2024 4 BOULDER CHECK DAM NIRMAN KARYA 14 NAG (3305002069/WC/GIS/534413) 17320 884 0
57 MAHESH KUMAR 22/01/2024 5 BOULDER CHECK DAM NIRMAN KARYA 14 NAG (3305002069/WC/GIS/534413) 17766 1105 0
58 MAHESH KUMAR 29/01/2024 4 BOULDER CHECK DAM NIRMAN KARYA 14 NAG (3305002069/WC/GIS/534413) 17887 884 0
59 MAHESH KUMAR 05/02/2024 4 BOULDER CHECK DAM NIRMAN KARYA 14 NAG (3305002069/WC/GIS/534413) 18629 884 0
60 MAHESH KUMAR 26/02/2024 4 BOULDER CHECK DAM NIRMAN KARYA 14 NAG (3305002069/WC/GIS/534413) 19063 884 0
61 MAHESH KUMAR 18/03/2024 6 SUMIT RAM/BHITHAL DABRI NIRMAN (3305002069/IF/GIS/720184) 20241 1326 0
Sub Total FY 2324 116 24273 0