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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-11-014-049-001/125 Family-Id: 125
Name of Head of Household: लैखन
Name of Father/Husband: चमरू
Category: ST
Date of Registration: 2/5/2006
Address:
Villages:
Panchayat: Dhodhrepal
Block: Darbha
District: BASTAR(CHHATTISGARH)
: NO Family-Id: 125
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 लैखन Male 45 CHHATISGARH GRAMIN BANK
2 सुबती Female 30
3 गोविन्द Male 22 CHHATISGARH GRAMIN BANK
4 हिलाधर Male 19
5 ललित Male 18
6 सुबाय Male 24 Bank of Baroda
7 kumbati Female 30
8 Kumbati Female 30 CHHATISGARH GRAMIN BANK


Signature/Thumb impression of Applicant
                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 466538 गोविन्द 30/10/2017~~05/11/2017~~7 6
2 466536 लैखन 30/10/2017~~05/11/2017~~7 6
3 466540 ललित 30/10/2017~~05/11/2017~~7 6
4 466537 सुबती 30/10/2017~~05/11/2017~~7 6
5 466541 सुबाय 30/10/2017~~05/11/2017~~7 6
6 466539 हिलाधर 30/10/2017~~05/11/2017~~7 6
7 498344 गोविन्द 07/11/2017~~12/11/2017~~6 6
8 498342 लैखन 07/11/2017~~12/11/2017~~6 6
9 498346 ललित 07/11/2017~~12/11/2017~~6 6
10 498343 सुबती 07/11/2017~~12/11/2017~~6 6
11 498347 सुबाय 07/11/2017~~12/11/2017~~6 6
12 498345 हिलाधर 07/11/2017~~12/11/2017~~6 6
13 35597 Kumbati 04/04/2018~~16/04/2018~~13 12
14 145590 25/04/2018~~07/05/2018~~13 12
15 198600 08/05/2018~~20/05/2018~~13 12
16 654443 लैखन 16/11/2018~~16/11/2018~~1 1
17 692733 गोविन्द 01/12/2018~~06/12/2018~~6 6
18 692731 लैखन 01/12/2018~~06/12/2018~~6 6
19 692734 सुबाय 01/12/2018~~06/12/2018~~6 6
20 816285 गोविन्द 25/12/2018~~07/01/2019~~14 12
21 816284 लैखन 25/12/2018~~07/01/2019~~14 12
22 816286 सुबाय 25/12/2018~~07/01/2019~~14 12
23 912546 गोविन्द 10/01/2019~~23/01/2019~~14 12
24 912545 लैखन 10/01/2019~~23/01/2019~~14 12
25 912547 सुबाय 10/01/2019~~23/01/2019~~14 12
26 1071312 गोविन्द 04/02/2019~~10/02/2019~~7 6
27 1071311 लैखन 04/02/2019~~10/02/2019~~7 6
28 1071313 सुबाय 04/02/2019~~06/02/2019~~3 3
29 726555 Kumbati 05/01/2020~~17/01/2020~~13 12
30 803402 सुबाय 14/01/2020~~19/01/2020~~6 6
31 963487 Kumbati 01/02/2020~~06/02/2020~~6 6
32 963514 गोविन्द 01/02/2020~~06/02/2020~~6 6
33 1001280 Kumbati 07/02/2020~~18/02/2020~~12 11
34 1001262 गोविन्द 07/02/2020~~18/02/2020~~12 11
35 1083309 Kumbati 19/02/2020~~24/02/2020~~6 6
36 1083308 गोविन्द 19/02/2020~~24/02/2020~~6 6
37 1123169 Kumbati 26/02/2020~~08/03/2020~~12 11
38 1122849 गोविन्द 26/02/2020~~08/03/2020~~12 11
39 1223975 Kumbati 12/03/2020~~18/03/2020~~7 6
40 1223957 गोविन्द 12/03/2020~~18/03/2020~~7 6
41 564993 Kumbati 03/06/2020~~14/06/2020~~12 11
42 564992 गोविन्द 03/06/2020~~14/06/2020~~12 11
43 564990 लैखन 03/06/2020~~14/06/2020~~12 11
44 564991 सुबती 03/06/2020~~14/06/2020~~12 11
45 699414 Kumbati 16/06/2020~~27/06/2020~~12 11
46 1225809 30/01/2021~~16/02/2021~~18 16
47 1346551 17/02/2021~~08/03/2021~~20 18
48 1507139 गोविन्द 03/03/2021~~08/03/2021~~6 6
49 1507138 सुबती 03/03/2021~~08/03/2021~~6 6
50 1567744 Kumbati 10/03/2021~~15/03/2021~~6 6
51 327743 22/05/2024~~28/05/2024~~7 7
52 327742 गोविन्द 22/05/2024~~28/05/2024~~7 7
53 387120 Kumbati 29/05/2024~~04/06/2024~~7 7
54 387119 गोविन्द 29/05/2024~~04/06/2024~~7 7
55 465303 Kumbati 06/06/2024~~12/06/2024~~7 7
56 465302 गोविन्द 06/06/2024~~11/06/2024~~6 6
57 509494 12/06/2024~~18/06/2024~~7 7
58 509495 Kumbati 13/06/2024~~18/06/2024~~6 6
59 555327 19/06/2024~~25/06/2024~~7 7
60 555326 गोविन्द 19/06/2024~~25/06/2024~~7 7

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 466538 गोविन्द 30/10/2017~~05/11/2017~~7 6 Bhumi Sudhar & Medh Nirman Karya - Dhodrepal - Narasu / Mangalu (3311014049/IF/1111206824)
2 466536 लैखन 30/10/2017~~05/11/2017~~7 6 Bhumi Sudhar & Medh Nirman Karya - Dhodrepal - Narasu / Mangalu (3311014049/IF/1111206824)
3 466540 ललित 30/10/2017~~05/11/2017~~7 6 Bhumi Sudhar & Medh Nirman Karya - Dhodrepal - Narasu / Mangalu (3311014049/IF/1111206824)
4 466537 सुबती 30/10/2017~~05/11/2017~~7 6 Bhumi Sudhar & Medh Nirman Karya - Dhodrepal - Narasu / Mangalu (3311014049/IF/1111206824)
5 466541 सुबाय 30/10/2017~~05/11/2017~~7 6 Bhumi Sudhar & Medh Nirman Karya - Dhodrepal - Narasu / Mangalu (3311014049/IF/1111206824)
6 466539 हिलाधर 30/10/2017~~05/11/2017~~7 6 Bhumi Sudhar & Medh Nirman Karya - Dhodrepal - Narasu / Mangalu (3311014049/IF/1111206824)
7 498344 गोविन्द 07/11/2017~~12/11/2017~~6 6 Bhumi Sudhar & Medh Nirman Karya - Dhodrepal - Ram / Gadru (3311014049/IF/1111206722)
8 498342 लैखन 07/11/2017~~12/11/2017~~6 6 Bhumi Sudhar & Medh Nirman Karya - Dhodrepal - Ram / Gadru (3311014049/IF/1111206722)
9 498346 ललित 07/11/2017~~12/11/2017~~6 6 Bhumi Sudhar & Medh Nirman Karya - Dhodrepal - Ram / Gadru (3311014049/IF/1111206722)
10 498343 सुबती 07/11/2017~~12/11/2017~~6 6 Bhumi Sudhar & Medh Nirman Karya - Dhodrepal - Ram / Gadru (3311014049/IF/1111206722)
11 498347 सुबाय 07/11/2017~~12/11/2017~~6 6 Bhumi Sudhar & Medh Nirman Karya - Dhodrepal - Ram / Gadru (3311014049/IF/1111206722)
12 498345 हिलाधर 07/11/2017~~12/11/2017~~6 6 Bhumi Sudhar & Medh Nirman Karya - Dhodrepal - Ram / Gadru (3311014049/IF/1111206722)
13 35597 Kumbati 04/04/2018~~16/04/2018~~13 12 Dabri Nirman Karya - Mudda / Kamlu (3311014049/IF/1111311944)
14 145590 25/04/2018~~07/05/2018~~13 12 Dabri Nirman Karya - Mudda / Kamlu (3311014049/IF/1111311944)
15 198600 08/05/2018~~20/05/2018~~13 12 Dabri Nirman Karya - Mudda / Kamlu (3311014049/IF/1111311944)
16 654443 लैखन 16/11/2018~~16/11/2018~~1 1 Dudharu pashu hetu pakka platfarm nirman karya - Sadaram / Maso (3311014049/IF/81110510)
17 692733 गोविन्द 01/12/2018~~06/12/2018~~6 6 bhumi marmat nirmad karya -lalit/lekhan- dhodrepal(loksuraj) (3311014049/LD/1111307509)
18 692731 लैखन 01/12/2018~~06/12/2018~~6 6 bhumi marmat nirmad karya -lalit/lekhan- dhodrepal(loksuraj) (3311014049/LD/1111307509)
19 692734 सुबाय 01/12/2018~~06/12/2018~~6 6 bhumi marmat nirmad karya -lalit/lekhan- dhodrepal(loksuraj) (3311014049/LD/1111307509)
20 816285 गोविन्द 25/12/2018~~07/01/2019~~14 12 bhumi marmat nirmad karya -lalit/lekhan- dhodrepal(loksuraj) (3311014049/LD/1111307509)
21 816284 लैखन 25/12/2018~~07/01/2019~~14 12 bhumi marmat nirmad karya -lalit/lekhan- dhodrepal(loksuraj) (3311014049/LD/1111307509)
22 816286 सुबाय 25/12/2018~~07/01/2019~~14 12 bhumi marmat nirmad karya -lalit/lekhan- dhodrepal(loksuraj) (3311014049/LD/1111307509)
23 912546 गोविन्द 10/01/2019~~23/01/2019~~14 12 bhumi marmat nirmad karya -lalit/lekhan- dhodrepal(loksuraj) (3311014049/LD/1111307509)
24 912545 लैखन 10/01/2019~~23/01/2019~~14 12 bhumi marmat nirmad karya -lalit/lekhan- dhodrepal(loksuraj) (3311014049/LD/1111307509)
25 912547 सुबाय 10/01/2019~~23/01/2019~~14 12 bhumi marmat nirmad karya -lalit/lekhan- dhodrepal(loksuraj) (3311014049/LD/1111307509)
26 1071312 गोविन्द 04/02/2019~~10/02/2019~~7 6 bhumi marmat nirmad karya -lalit/lekhan- dhodrepal(loksuraj) (3311014049/LD/1111307509)
27 1071311 लैखन 04/02/2019~~10/02/2019~~7 6 bhumi marmat nirmad karya -lalit/lekhan- dhodrepal(loksuraj) (3311014049/LD/1111307509)
28 1071313 सुबाय 04/02/2019~~06/02/2019~~3 3 bhumi marmat nirmad karya -lalit/lekhan- dhodrepal(loksuraj) (3311014049/LD/1111307509)
29 726555 Kumbati 05/01/2020~~17/01/2020~~13 12 Baadi Vikaas Hetu Micro Lift Irrigation Karya, Chotegudra Dhodrepal (Sanction Amount 4.64) 2019-20 (3311014049/IC/1111325610)
30 803402 सुबाय 14/01/2020~~19/01/2020~~6 6 Baadi Vikaas Hetu Micro Lift Irrigation Karya, Khodraguda Dhodrepal (Santion Amount 2.78) 2019-20 (3311014049/IC/1111326359)
31 963487 Kumbati 01/02/2020~~06/02/2020~~6 6 Baadi Vikaas Hetu Micro Lift Irrigation Karya, Chotegudra Dhodrepal (Sanction Amount 4.64) 2019-20 (3311014049/IC/1111325610)
32 963514 गोविन्द 01/02/2020~~06/02/2020~~6 6 Baadi Vikaas Hetu Micro Lift Irrigation Karya, Chotegudra Dhodrepal (Sanction Amount 4.64) 2019-20 (3311014049/IC/1111325610)
33 1001280 Kumbati 07/02/2020~~18/02/2020~~12 11 Dabri Nirman Karya - Lachindar / Pardeshi, Dhodrepal (2019-20) (3311014049/IF/1111411346)
34 1001262 गोविन्द 07/02/2020~~18/02/2020~~12 11 Dabri Nirman Karya - Lachindar / Pardeshi, Dhodrepal (2019-20) (3311014049/IF/1111411346)
35 1083309 Kumbati 19/02/2020~~24/02/2020~~6 6 Dabri Nirman Karya - Lachindar / Pardeshi, Dhodrepal (2019-20) (3311014049/IF/1111411346)
36 1083308 गोविन्द 19/02/2020~~24/02/2020~~6 6 Dabri Nirman Karya - Lachindar / Pardeshi, Dhodrepal (2019-20) (3311014049/IF/1111411346)
37 1123169 Kumbati 26/02/2020~~08/03/2020~~12 11 Dabri Nirman Karya - Lachindar / Pardeshi, Dhodrepal (2019-20) (3311014049/IF/1111411346)
38 1122849 गोविन्द 26/02/2020~~08/03/2020~~12 11 Dabri Nirman Karya - Lachindar / Pardeshi, Dhodrepal (2019-20) (3311014049/IF/1111411346)
39 1223975 Kumbati 12/03/2020~~18/03/2020~~7 6 Dabri Nirman Karya - Lachindar / Pardeshi, Dhodrepal (2019-20) (3311014049/IF/1111411346)
40 1223957 गोविन्द 12/03/2020~~18/03/2020~~7 6 Dabri Nirman Karya - Lachindar / Pardeshi, Dhodrepal (2019-20) (3311014049/IF/1111411346)
41 564993 Kumbati 03/06/2020~~14/06/2020~~12 11 Baadi Vikaas Hetu Micro Lift Irrigation Karya, Chotegudra Dhodrepal (Sanction Amount 4.64) 2019-20 (3311014049/IC/1111325610)
42 564992 गोविन्द 03/06/2020~~14/06/2020~~12 11 Baadi Vikaas Hetu Micro Lift Irrigation Karya, Chotegudra Dhodrepal (Sanction Amount 4.64) 2019-20 (3311014049/IC/1111325610)
43 564990 लैखन 03/06/2020~~14/06/2020~~12 11 Baadi Vikaas Hetu Micro Lift Irrigation Karya, Chotegudra Dhodrepal (Sanction Amount 4.64) 2019-20 (3311014049/IC/1111325610)
44 564991 सुबती 03/06/2020~~14/06/2020~~12 11 Baadi Vikaas Hetu Micro Lift Irrigation Karya, Chotegudra Dhodrepal (Sanction Amount 4.64) 2019-20 (3311014049/IC/1111325610)
45 699414 Kumbati 16/06/2020~~27/06/2020~~12 11 Baadi Vikaas Hetu Micro Lift Irrigation Karya, Chotegudra Dhodrepal (Sanction Amount 4.64) 2019-20 (3311014049/IC/1111325610)
46 1225809 30/01/2021~~16/02/2021~~18 16 Kuna Nirman Karya - Mahadev / Tangru, Dhodrepal 2020-21 (3311014049/IF/1111490109)
47 1346551 17/02/2021~~08/03/2021~~20 18 Kuna Nirman Karya - Mahadev / Tangru, Dhodrepal 2020-21 (3311014049/IF/1111490109)
48 1507139 गोविन्द 03/03/2021~~08/03/2021~~6 6 Dhodrepal: AAm Vriksharopan Sah Jal Sanchay Karya 850 paudhe - (2020-21) (3311014049/DP/1111426203)
49 1507138 सुबती 03/03/2021~~08/03/2021~~6 6 Dhodrepal: AAm Vriksharopan Sah Jal Sanchay Karya 850 paudhe - (2020-21) (3311014049/DP/1111426203)
50 1567744 Kumbati 10/03/2021~~15/03/2021~~6 6 Kuna Nirman Karya - Mahadev / Tangru, Dhodrepal 2020-21 (3311014049/IF/1111490109)
51 327743 22/05/2024~~28/05/2024~~7 7 Dabri Nirman karya - Sonadhar/ Chamru, Dodhrepal , Yr- 2023-24 (3311014049/IF/GIS/783947)
52 327742 गोविन्द 22/05/2024~~28/05/2024~~7 7 Dabri Nirman karya - Sonadhar/ Chamru, Dodhrepal , Yr- 2023-24 (3311014049/IF/GIS/783947)
53 387120 Kumbati 29/05/2024~~04/06/2024~~7 7 Dabri Nirman karya - Sonadhar/ Chamru, Dodhrepal , Yr- 2023-24 (3311014049/IF/GIS/783947)
54 387119 गोविन्द 29/05/2024~~04/06/2024~~7 7 Dabri Nirman karya - Sonadhar/ Chamru, Dodhrepal , Yr- 2023-24 (3311014049/IF/GIS/783947)
55 465303 Kumbati 06/06/2024~~12/06/2024~~7 7 AMRIT SAROVAR ANTARGAT SAMUDAYIK JAL SANCHAYAN TALAB KA NIRMAN KARYA GP - DODREPAL YR - 2022-23 (3311014049/WC/GIS/553529)
56 465302 गोविन्द 06/06/2024~~11/06/2024~~6 6 AMRIT SAROVAR ANTARGAT SAMUDAYIK JAL SANCHAYAN TALAB KA NIRMAN KARYA GP - DODREPAL YR - 2022-23 (3311014049/WC/GIS/553529)
57 509494 12/06/2024~~18/06/2024~~7 13 AMRIT SAROVAR ANTARGAT SAMUDAYIK JAL SANCHAYAN TALAB KA NIRMAN KARYA GP - DODREPAL YR - 2022-23 (3311014049/WC/GIS/553529)
58 509495 Kumbati 13/06/2024~~18/06/2024~~6 12 AMRIT SAROVAR ANTARGAT SAMUDAYIK JAL SANCHAYAN TALAB KA NIRMAN KARYA GP - DODREPAL YR - 2022-23 (3311014049/WC/GIS/553529)
59 555327 19/06/2024~~25/06/2024~~7 7 AMRIT SAROVAR ANTARGAT SAMUDAYIK JAL SANCHAYAN TALAB KA NIRMAN KARYA GP - DODREPAL YR - 2022-23 (3311014049/WC/GIS/553529)
60 555326 गोविन्द 19/06/2024~~25/06/2024~~7 7 AMRIT SAROVAR ANTARGAT SAMUDAYIK JAL SANCHAYAN TALAB KA NIRMAN KARYA GP - DODREPAL YR - 2022-23 (3311014049/WC/GIS/553529)

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 लैखन 07/11/2017 1 Bhumi Sudhar & Medh Nirman Karya - Dhodrepal - Ram / Gadru (3311014049/IF/1111206722) 6988 172 0
Sub Total FY 1718 1 172 0
2 Kumbati 04/04/2018 6 Dabri Nirman Karya - Mudda / Kamlu (3311014049/IF/1111311944) 733 1044 0
3 Kumbati 11/04/2018 6 Dabri Nirman Karya - Mudda / Kamlu (3311014049/IF/1111311944) 734 1044 0
4 Kumbati 25/04/2018 6 Dabri Nirman Karya - Mudda / Kamlu (3311014049/IF/1111311944) 1752 1044 0
5 Kumbati 02/05/2018 6 Dabri Nirman Karya - Mudda / Kamlu (3311014049/IF/1111311944) 1754 1044 0
6 Kumbati 08/05/2018 6 Dabri Nirman Karya - Mudda / Kamlu (3311014049/IF/1111311944) 2313 1044 0
7 लैखन 16/11/2018 1 Dudharu pashu hetu pakka platfarm nirman karya - Sadaram / Maso (3311014049/IF/81110510) 9719 174 0
8 गोविन्द 01/12/2018 6 bhumi marmat nirmad karya -lalit/lekhan- dhodrepal(loksuraj) (3311014049/LD/1111307509) 10323 1044 0
9 लैखन 01/12/2018 6 bhumi marmat nirmad karya -lalit/lekhan- dhodrepal(loksuraj) (3311014049/LD/1111307509) 10323 1044 0
10 सुबाय 01/12/2018 6 bhumi marmat nirmad karya -lalit/lekhan- dhodrepal(loksuraj) (3311014049/LD/1111307509) 10323 1044 0
11 गोविन्द 25/12/2018 6 bhumi marmat nirmad karya -lalit/lekhan- dhodrepal(loksuraj) (3311014049/LD/1111307509) 12069 1044 0
12 लैखन 25/12/2018 6 bhumi marmat nirmad karya -lalit/lekhan- dhodrepal(loksuraj) (3311014049/LD/1111307509) 12069 1044 0
13 सुबाय 25/12/2018 6 bhumi marmat nirmad karya -lalit/lekhan- dhodrepal(loksuraj) (3311014049/LD/1111307509) 12069 1044 0
14 गोविन्द 01/01/2019 6 bhumi marmat nirmad karya -lalit/lekhan- dhodrepal(loksuraj) (3311014049/LD/1111307509) 12070 1044 0
15 लैखन 01/01/2019 6 bhumi marmat nirmad karya -lalit/lekhan- dhodrepal(loksuraj) (3311014049/LD/1111307509) 12070 1044 0
16 सुबाय 01/01/2019 6 bhumi marmat nirmad karya -lalit/lekhan- dhodrepal(loksuraj) (3311014049/LD/1111307509) 12070 1044 0
17 गोविन्द 10/01/2019 6 bhumi marmat nirmad karya -lalit/lekhan- dhodrepal(loksuraj) (3311014049/LD/1111307509) 13542 1044 0
18 लैखन 10/01/2019 6 bhumi marmat nirmad karya -lalit/lekhan- dhodrepal(loksuraj) (3311014049/LD/1111307509) 13542 1044 0
19 सुबाय 10/01/2019 6 bhumi marmat nirmad karya -lalit/lekhan- dhodrepal(loksuraj) (3311014049/LD/1111307509) 13542 1044 0
20 गोविन्द 17/01/2019 4 bhumi marmat nirmad karya -lalit/lekhan- dhodrepal(loksuraj) (3311014049/LD/1111307509) 13543 696 0
21 लैखन 17/01/2019 6 bhumi marmat nirmad karya -lalit/lekhan- dhodrepal(loksuraj) (3311014049/LD/1111307509) 13543 1044 0
Sub Total FY 1819 113 19662 0
22 Kumbati 05/01/2020 3 Baadi Vikaas Hetu Micro Lift Irrigation Karya, Chotegudra Dhodrepal (Sanction Amount 4.64) 2019-20 (3311014049/IC/1111325610) 9851 528 0
23 Kumbati 12/01/2020 6 Baadi Vikaas Hetu Micro Lift Irrigation Karya, Chotegudra Dhodrepal (Sanction Amount 4.64) 2019-20 (3311014049/IC/1111325610) 9854 1056 0
24 Kumbati 01/02/2020 3 Baadi Vikaas Hetu Micro Lift Irrigation Karya, Chotegudra Dhodrepal (Sanction Amount 4.64) 2019-20 (3311014049/IC/1111325610) 12382 528 0
25 गोविन्द 01/02/2020 2 Baadi Vikaas Hetu Micro Lift Irrigation Karya, Chotegudra Dhodrepal (Sanction Amount 4.64) 2019-20 (3311014049/IC/1111325610) 12382 352 0
26 Kumbati 07/02/2020 6 Dabri Nirman Karya - Lachindar / Pardeshi, Dhodrepal (2019-20) (3311014049/IF/1111411346) 12996 1056 0
27 गोविन्द 07/02/2020 6 Dabri Nirman Karya - Lachindar / Pardeshi, Dhodrepal (2019-20) (3311014049/IF/1111411346) 12996 1056 0
28 Kumbati 13/02/2020 3 Dabri Nirman Karya - Lachindar / Pardeshi, Dhodrepal (2019-20) (3311014049/IF/1111411346) 12998 528 0
29 गोविन्द 13/02/2020 3 Dabri Nirman Karya - Lachindar / Pardeshi, Dhodrepal (2019-20) (3311014049/IF/1111411346) 12998 528 0
30 Kumbati 19/02/2020 3 Dabri Nirman Karya - Lachindar / Pardeshi, Dhodrepal (2019-20) (3311014049/IF/1111411346) 13946 528 0
31 गोविन्द 19/02/2020 3 Dabri Nirman Karya - Lachindar / Pardeshi, Dhodrepal (2019-20) (3311014049/IF/1111411346) 13946 528 0
32 Kumbati 22/02/2020 3 Dabri Nirman Karya - Lachindar / Pardeshi, Dhodrepal (2019-20) (3311014049/IF/1111411346) 13948 528 0
33 गोविन्द 22/02/2020 3 Dabri Nirman Karya - Lachindar / Pardeshi, Dhodrepal (2019-20) (3311014049/IF/1111411346) 13948 528 0
34 Kumbati 26/02/2020 3 Dabri Nirman Karya - Lachindar / Pardeshi, Dhodrepal (2019-20) (3311014049/IF/1111411346) 14606 528 0
35 गोविन्द 26/02/2020 3 Dabri Nirman Karya - Lachindar / Pardeshi, Dhodrepal (2019-20) (3311014049/IF/1111411346) 14606 528 0
36 Kumbati 29/02/2020 3 Dabri Nirman Karya - Lachindar / Pardeshi, Dhodrepal (2019-20) (3311014049/IF/1111411346) 14612 528 0
37 गोविन्द 29/02/2020 3 Dabri Nirman Karya - Lachindar / Pardeshi, Dhodrepal (2019-20) (3311014049/IF/1111411346) 14612 528 0
38 Kumbati 26/02/2020 6 Dabri Nirman Karya - Lachindar / Pardeshi, Dhodrepal (2019-20) (3311014049/IF/1111411346) 14614 1056 0
39 गोविन्द 03/03/2020 6 Dabri Nirman Karya - Lachindar / Pardeshi, Dhodrepal (2019-20) (3311014049/IF/1111411346) 14614 1056 0
40 Kumbati 12/03/2020 3 Dabri Nirman Karya - Lachindar / Pardeshi, Dhodrepal (2019-20) (3311014049/IF/1111411346) 16431 528 0
41 गोविन्द 12/03/2020 3 Dabri Nirman Karya - Lachindar / Pardeshi, Dhodrepal (2019-20) (3311014049/IF/1111411346) 16431 528 0
Sub Total FY 1920 74 13024 0
42 Kumbati 03/06/2020 6 Baadi Vikaas Hetu Micro Lift Irrigation Karya, Chotegudra Dhodrepal (Sanction Amount 4.64) 2019-20 (3311014049/IC/1111325610) 4635 1140 0
43 Kumbati 30/01/2021 6 Kuna Nirman Karya - Mahadev / Tangru, Dhodrepal 2020-21 (3311014049/IF/1111490109) 11508 1140 0
44 Kumbati 05/02/2021 6 Kuna Nirman Karya - Mahadev / Tangru, Dhodrepal 2020-21 (3311014049/IF/1111490109) 11509 1140 0
45 Kumbati 11/02/2021 6 Kuna Nirman Karya - Mahadev / Tangru, Dhodrepal 2020-21 (3311014049/IF/1111490109) 11510 1140 0
46 Kumbati 17/02/2021 6 Kuna Nirman Karya - Mahadev / Tangru, Dhodrepal 2020-21 (3311014049/IF/1111490109) 12665 1140 0
47 Kumbati 24/02/2021 6 Kuna Nirman Karya - Mahadev / Tangru, Dhodrepal 2020-21 (3311014049/IF/1111490109) 12663 1140 0
48 Kumbati 03/03/2021 6 Kuna Nirman Karya - Mahadev / Tangru, Dhodrepal 2020-21 (3311014049/IF/1111490109) 12664 1140 0
49 गोविन्द 03/03/2021 6 Dhodrepal: AAm Vriksharopan Sah Jal Sanchay Karya 850 paudhe - (2020-21) (3311014049/DP/1111426203) 14126 1140 0
Sub Total FY 2021 48 9120 0
50 Kumbati 22/05/2024 7 Dabri Nirman karya - Sonadhar/ Chamru, Dodhrepal , Yr- 2023-24 (3311014049/IF/GIS/783947) 3566 1701 0
51 गोविन्द 22/05/2024 7 Dabri Nirman karya - Sonadhar/ Chamru, Dodhrepal , Yr- 2023-24 (3311014049/IF/GIS/783947) 3566 1701 0
52 Kumbati 29/05/2024 7 Dabri Nirman karya - Sonadhar/ Chamru, Dodhrepal , Yr- 2023-24 (3311014049/IF/GIS/783947) 4110 1701 0
53 गोविन्द 29/05/2024 7 Dabri Nirman karya - Sonadhar/ Chamru, Dodhrepal , Yr- 2023-24 (3311014049/IF/GIS/783947) 4110 1701 0
54 Kumbati 06/06/2024 6 AMRIT SAROVAR ANTARGAT SAMUDAYIK JAL SANCHAYAN TALAB KA NIRMAN KARYA GP - DODREPAL YR - 2022-23 (3311014049/WC/GIS/553529) 4901 1458 0
55 गोविन्द 06/06/2024 6 AMRIT SAROVAR ANTARGAT SAMUDAYIK JAL SANCHAYAN TALAB KA NIRMAN KARYA GP - DODREPAL YR - 2022-23 (3311014049/WC/GIS/553529) 4901 1458 0
56 Kumbati 12/06/2024 7 AMRIT SAROVAR ANTARGAT SAMUDAYIK JAL SANCHAYAN TALAB KA NIRMAN KARYA GP - DODREPAL YR - 2022-23 (3311014049/WC/GIS/553529) 5340 1701 0
57 गोविन्द 12/06/2024 7 AMRIT SAROVAR ANTARGAT SAMUDAYIK JAL SANCHAYAN TALAB KA NIRMAN KARYA GP - DODREPAL YR - 2022-23 (3311014049/WC/GIS/553529) 5340 1701 0
58 Kumbati 19/06/2024 5 AMRIT SAROVAR ANTARGAT SAMUDAYIK JAL SANCHAYAN TALAB KA NIRMAN KARYA GP - DODREPAL YR - 2022-23 (3311014049/WC/GIS/553529) 5754 1215 0
59 गोविन्द 19/06/2024 5 AMRIT SAROVAR ANTARGAT SAMUDAYIK JAL SANCHAYAN TALAB KA NIRMAN KARYA GP - DODREPAL YR - 2022-23 (3311014049/WC/GIS/553529) 5754 1215 0
Sub Total FY 2425 64 15552 0