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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-003-026-001/101 Family Id: 101
Name of Head of Household: अंकलहा
Name of Father/Husband: घसिया
Category: OTH
Date of Registration: 1/5/2008
Address:
Villages:
Panchayat: बुन्‍देली
Block: साजा
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 101
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 अंकलहा Male 46 CHHATISGARH GRAMIN BANK
2 सुमित्रा Female 43 CHHATISGARH GRAMIN BANK
3 sumitra Female 42 DRGB DEVKAR
4 DURJAN SAHU Male 21 India Post Payments Bank


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 636703 अंकलहा 16/05/2017~~22/05/2017~~7 6
2 636704 सुमित्रा 16/05/2017~~22/05/2017~~7 6
3 982925 अंकलहा 03/06/2017~~09/06/2017~~7 6
4 982926 सुमित्रा 03/06/2017~~09/06/2017~~7 6
5 1150627 अंकलहा 12/06/2017~~18/06/2017~~7 6
6 1150628 सुमित्रा 12/06/2017~~18/06/2017~~7 6
7 1307954 अंकलहा 11/08/2017~~31/08/2017~~21 18
8 1572060 04/01/2018~~10/01/2018~~7 6
9 1572061 सुमित्रा 04/01/2018~~10/01/2018~~7 6
10 1833868 अंकलहा 06/02/2018~~12/02/2018~~7 6
11 1833869 सुमित्रा 06/02/2018~~12/02/2018~~7 6
12 1959830 अंकलहा 20/02/2018~~05/03/2018~~14 12
13 1959831 सुमित्रा 20/02/2018~~05/03/2018~~14 12
14 2263717 अंकलहा 19/03/2018~~25/03/2018~~7 6
15 2263718 सुमित्रा 19/03/2018~~25/03/2018~~7 6
16 2360824 अंकलहा 26/03/2018~~30/03/2018~~5 5
17 2360825 सुमित्रा 26/03/2018~~30/03/2018~~5 5
18 300284 अंकलहा 16/04/2018~~29/04/2018~~14 12
19 300285 सुमित्रा 16/04/2018~~29/04/2018~~14 12
20 1143592 अंकलहा 28/05/2018~~10/06/2018~~14 12
21 1143593 सुमित्रा 28/05/2018~~10/06/2018~~14 12
22 2316633 अंकलहा 07/02/2019~~20/02/2019~~14 12
23 2316634 सुमित्रा 07/02/2019~~20/02/2019~~14 12
24 2505711 अंकलहा 21/02/2019~~27/02/2019~~7 6
25 2650923 05/03/2019~~07/03/2019~~3 3
26 2650924 सुमित्रा 05/03/2019~~07/03/2019~~3 3
27 559392 अंकलहा 30/04/2019~~06/05/2019~~7 6
28 559393 सुमित्रा 30/04/2019~~06/05/2019~~7 6
29 718169 अंकलहा 07/05/2019~~13/05/2019~~7 6
30 718170 सुमित्रा 07/05/2019~~13/05/2019~~7 6
31 850102 अंकलहा 14/05/2019~~20/05/2019~~7 6
32 850103 सुमित्रा 14/05/2019~~20/05/2019~~7 6
33 1016954 अंकलहा 22/05/2019~~28/05/2019~~7 6
34 1016955 सुमित्रा 22/05/2019~~28/05/2019~~7 6
35 1217439 अंकलहा 30/05/2019~~05/06/2019~~7 6
36 1217440 सुमित्रा 30/05/2019~~05/06/2019~~7 6
37 1347980 अंकलहा 06/06/2019~~12/06/2019~~7 6
38 1347981 सुमित्रा 06/06/2019~~12/06/2019~~7 6
39 1520371 अंकलहा 13/06/2019~~19/06/2019~~7 6
40 1520372 सुमित्रा 13/06/2019~~19/06/2019~~7 6
41 2056226 अंकलहा 06/01/2020~~12/01/2020~~7 6
42 2056227 सुमित्रा 06/01/2020~~12/01/2020~~7 6
43 2132045 अंकलहा 14/01/2020~~27/01/2020~~14 12
44 2132046 सुमित्रा 14/01/2020~~27/01/2020~~14 12
45 2720866 अंकलहा 03/03/2020~~09/03/2020~~7 6
46 2720867 सुमित्रा 03/03/2020~~09/03/2020~~7 6
47 2809604 अंकलहा 12/03/2020~~18/03/2020~~7 6
48 2809605 सुमित्रा 12/03/2020~~18/03/2020~~7 6
49 459552 अंकलहा 30/04/2020~~06/05/2020~~7 6
50 459553 सुमित्रा 30/04/2020~~06/05/2020~~7 6
51 695661 अंकलहा 07/05/2020~~13/05/2020~~7 6
52 695662 सुमित्रा 07/05/2020~~13/05/2020~~7 6
53 979363 अंकलहा 14/05/2020~~20/05/2020~~7 6
54 979364 सुमित्रा 14/05/2020~~20/05/2020~~7 6
55 1248048 अंकलहा 21/05/2020~~22/05/2020~~2 2
56 1248049 सुमित्रा 21/05/2020~~22/05/2020~~2 2
57 1254325 अंकलहा 23/05/2020~~05/06/2020~~14 12
58 1254326 सुमित्रा 23/05/2020~~05/06/2020~~14 12
59 2561267 DURJAN SAHU 23/12/2020~~29/12/2020~~7 6
60 2561266 अंकलहा 23/12/2020~~29/12/2020~~7 6
61 2845139 DURJAN SAHU 30/01/2021~~07/02/2021~~9 8
62 2845137 अंकलहा 30/01/2021~~07/02/2021~~9 8
63 2845138 सुमित्रा 30/01/2021~~07/02/2021~~9 8
64 3176480 अंकलहा 11/02/2021~~17/02/2021~~7 6
65 3176481 सुमित्रा 11/02/2021~~17/02/2021~~7 6
66 3635288 DURJAN SAHU 01/03/2021~~07/03/2021~~7 6
67 3635286 अंकलहा 01/03/2021~~07/03/2021~~7 6
68 3635287 सुमित्रा 01/03/2021~~07/03/2021~~7 6
69 3851285 DURJAN SAHU 08/03/2021~~14/03/2021~~7 6
70 3851284 सुमित्रा 08/03/2021~~14/03/2021~~7 6
71 4180553 DURJAN SAHU 22/03/2021~~28/03/2021~~7 6
72 144269 12/04/2021~~25/04/2021~~14 12
73 762400 01/06/2021~~12/06/2021~~12 11
74 762398 अंकलहा 01/06/2021~~12/06/2021~~12 11
75 762399 सुमित्रा 01/06/2021~~12/06/2021~~12 11
76 1492027 DURJAN SAHU 13/12/2021~~19/12/2021~~7 6
77 1492026 सुमित्रा 13/12/2021~~19/12/2021~~7 6
78 1583883 DURJAN SAHU 20/12/2021~~26/12/2021~~7 6
79 1583882 सुमित्रा 20/12/2021~~26/12/2021~~7 6
80 1674930 DURJAN SAHU 27/12/2021~~02/01/2022~~7 7
81 1674929 सुमित्रा 27/12/2021~~02/01/2022~~7 7
82 1880376 DURJAN SAHU 14/01/2022~~23/01/2022~~10 9
83 1880374 अंकलहा 14/01/2022~~23/01/2022~~10 9
84 1880375 सुमित्रा 14/01/2022~~23/01/2022~~10 9
85 2031449 DURJAN SAHU 25/01/2022~~30/01/2022~~6 6
86 2031448 सुमित्रा 25/01/2022~~30/01/2022~~6 6
87 2505007 DURJAN SAHU 16/02/2022~~20/02/2022~~5 5
88 2503830 सुमित्रा 16/02/2022~~20/02/2022~~5 5
89 2575883 DURJAN SAHU 21/02/2022~~27/02/2022~~7 6
90 2585541 सुमित्रा 21/02/2022~~27/02/2022~~7 6
91 822540 DURJAN SAHU 29/06/2022~~08/07/2022~~10 9
92 913048 22/08/2022~~29/08/2022~~8 7
93 913046 अंकलहा 22/08/2022~~29/08/2022~~8 7
94 913047 सुमित्रा 22/08/2022~~29/08/2022~~8 7
95 1172766 DURJAN SAHU 01/12/2022~~07/12/2022~~7 6
96 1220343 08/12/2022~~14/12/2022~~7 6
97 1305925 16/12/2022~~22/12/2022~~7 6
98 1350203 अंकलहा 20/12/2022~~30/12/2022~~11 10
99 1350204 सुमित्रा 20/12/2022~~30/12/2022~~11 10
100 1554562 DURJAN SAHU 06/01/2023~~15/01/2023~~10 9
101 1554560 अंकलहा 06/01/2023~~15/01/2023~~10 9
102 1554561 सुमित्रा 06/01/2023~~15/01/2023~~10 9
103 1728789 DURJAN SAHU 17/01/2023~~25/01/2023~~9 8
104 1728787 अंकलहा 17/01/2023~~25/01/2023~~9 8
105 1728788 सुमित्रा 17/01/2023~~25/01/2023~~9 8
106 2047234 DURJAN SAHU 03/02/2023~~09/02/2023~~7 6
107 2047232 अंकलहा 03/02/2023~~09/02/2023~~7 6
108 2047233 सुमित्रा 03/02/2023~~09/02/2023~~7 6
109 950667 DURJAN SAHU 23/05/2023~~29/05/2023~~7 6
110 950665 अंकलहा 23/05/2023~~29/05/2023~~7 6
111 950666 सुमित्रा 23/05/2023~~29/05/2023~~7 6
112 1548372 अंकलहा 20/06/2023~~30/06/2023~~11 10
113 1572145 DURJAN SAHU 22/06/2023~~05/07/2023~~14 12
114 1572144 सुमित्रा 22/06/2023~~05/07/2023~~14 12
115 1706611 DURJAN SAHU 27/08/2023~~09/09/2023~~14 12
116 1706610 सुमित्रा 27/08/2023~~09/09/2023~~14 12
117 1748079 DURJAN SAHU 27/09/2023~~13/10/2023~~17 15
118 1748078 सुमित्रा 27/09/2023~~13/10/2023~~17 15
119 2061280 DURJAN SAHU 10/01/2024~~23/01/2024~~14 12
120 2061278 अंकलहा 10/01/2024~~23/01/2024~~14 12
121 2061279 सुमित्रा 10/01/2024~~23/01/2024~~14 12
122 2325357 DURJAN SAHU 05/02/2024~~11/02/2024~~7 6
123 2325356 सुमित्रा 05/02/2024~~11/02/2024~~7 6
124 2425272 12/02/2024~~18/02/2024~~7 6
125 2541691 19/02/2024~~25/02/2024~~7 6
126 2686342 27/02/2024~~04/03/2024~~7 7
127 1401522 DURJAN SAHU 23/05/2024~~26/05/2024~~4 4
128 1401521 सुमित्रा 23/05/2024~~26/05/2024~~4 4
129 1544995 DURJAN SAHU 27/05/2024~~02/06/2024~~7 7
130 1544994 सुमित्रा 27/05/2024~~02/06/2024~~7 7
131 1742083 DURJAN SAHU 03/06/2024~~06/06/2024~~4 4
132 1742082 सुमित्रा 03/06/2024~~06/06/2024~~4 4
133 1830812 DURJAN SAHU 08/06/2024~~11/06/2024~~4 4
134 1830811 सुमित्रा 08/06/2024~~11/06/2024~~4 4

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 636703 अंकलहा 16/05/2017~~22/05/2017~~7 6 NAYA TALAB NIRMAN KARY (PENDRAWAN) (3303003026/WC/81095982)
2 636704 सुमित्रा 16/05/2017~~22/05/2017~~7 6 NAYA TALAB NIRMAN KARY (PENDRAWAN) (3303003026/WC/81095982)
3 982925 अंकलहा 03/06/2017~~09/06/2017~~7 6 NIJI SHOUCHALAY GROUP A ((Bundeli)) (3303003026/RS/381179172)
4 982926 सुमित्रा 03/06/2017~~09/06/2017~~7 6 NIJI SHOUCHALAY GROUP A ((Bundeli)) (3303003026/RS/381179172)
5 1150627 अंकलहा 12/06/2017~~18/06/2017~~7 6 BANDHA GAHRI KARAN KARYA ((BUNDELI)) (3303003026/WC/1111277675)
6 1150628 सुमित्रा 12/06/2017~~18/06/2017~~7 6 BANDHA GAHRI KARAN KARYA ((BUNDELI)) (3303003026/WC/1111277675)
7 1307954 अंकलहा 11/08/2017~~31/08/2017~~21 18 NIJI SAUCHALAY BUNDELI GRUP - 1 (3303003026/RS/1111284314)
8 1572060 04/01/2018~~10/01/2018~~7 6 LIMAHAI DHARSA MITI MURU KARAY ((BUNDELI)) (3303003026/RC/1111234018)
9 1572061 सुमित्रा 04/01/2018~~10/01/2018~~7 6 LIMAHAI DHARSA MITI MURU KARAY ((BUNDELI)) (3303003026/RC/1111234018)
10 1833868 अंकलहा 06/02/2018~~12/02/2018~~7 6 NAYA TALAB NIRMAN KARY (PENDRAWAN) (3303003026/WC/81095982)
11 1833869 सुमित्रा 06/02/2018~~12/02/2018~~7 6 NAYA TALAB NIRMAN KARY (PENDRAWAN) (3303003026/WC/81095982)
12 1959830 अंकलहा 20/02/2018~~05/03/2018~~14 12 SIHITLA TALAB GAHRIKARAN KARY (BUNDELI) (3303003026/WC/81077453)
13 1959831 सुमित्रा 20/02/2018~~05/03/2018~~14 12 SIHITLA TALAB GAHRIKARAN KARY (BUNDELI) (3303003026/WC/81077453)
14 2263717 अंकलहा 19/03/2018~~25/03/2018~~7 6 LIMAHAI DHARSA MITI MURU KARAY ((BUNDELI)) (3303003026/RC/1111234018)
15 2263718 सुमित्रा 19/03/2018~~25/03/2018~~7 6 LIMAHAI DHARSA MITI MURU KARAY ((BUNDELI)) (3303003026/RC/1111234018)
16 2360824 अंकलहा 26/03/2018~~30/03/2018~~5 5 LIMAHAI DHARSA MITI MURU KARAY ((BUNDELI)) (3303003026/RC/1111234018)
17 2360825 सुमित्रा 26/03/2018~~30/03/2018~~5 5 LIMAHAI DHARSA MITI MURU KARAY ((BUNDELI)) (3303003026/RC/1111234018)
18 300284 अंकलहा 16/04/2018~~29/04/2018~~14 12 BANDHA GAHRI KARAN KARYA ((BUNDELI)) (3303003026/WC/1111277675)
19 300285 सुमित्रा 16/04/2018~~29/04/2018~~14 12 BANDHA GAHRI KARAN KARYA ((BUNDELI)) (3303003026/WC/1111277675)
20 1143592 अंकलहा 28/05/2018~~10/06/2018~~14 12 KOYLARI NALA SE RAJESH KE KHET TAK MITTI SADAK NIRMAN KARY(BUDELI) (3303003026/RC/1111288196)
21 1143593 सुमित्रा 28/05/2018~~10/06/2018~~14 12 KOYLARI NALA SE RAJESH KE KHET TAK MITTI SADAK NIRMAN KARY(BUDELI) (3303003026/RC/1111288196)
22 2316633 अंकलहा 07/02/2019~~20/02/2019~~14 12 dhorikhar naya talab ka gahrikaran karya (3303003026/WC/1111349858)
23 2316634 सुमित्रा 07/02/2019~~20/02/2019~~14 12 dhorikhar naya talab ka gahrikaran karya (3303003026/WC/1111349858)
24 2505711 अंकलहा 21/02/2019~~27/02/2019~~7 6 dhorikhar naya talab ka gahrikaran karya (3303003026/WC/1111349858)
25 2650923 05/03/2019~~07/03/2019~~3 3 GADADIH RASTA TALAB KA GAHRIKARAN KARYA (3303003026/WC/1111331038)
26 2650924 सुमित्रा 05/03/2019~~07/03/2019~~3 3 GADADIH RASTA TALAB KA GAHRIKARAN KARYA (3303003026/WC/1111331038)
27 559392 अंकलहा 30/04/2019~~06/05/2019~~7 6 naya talab gahrikaran karya (3303003026/WC/1111350312)
28 559393 सुमित्रा 30/04/2019~~06/05/2019~~7 6 naya talab gahrikaran karya (3303003026/WC/1111350312)
29 718169 अंकलहा 07/05/2019~~13/05/2019~~7 6 naya talab gahrikaran karya (3303003026/WC/1111350312)
30 718170 सुमित्रा 07/05/2019~~13/05/2019~~7 6 naya talab gahrikaran karya (3303003026/WC/1111350312)
31 850102 अंकलहा 14/05/2019~~20/05/2019~~7 6 naya talab gahrikaran karya (3303003026/WC/1111350312)
32 850103 सुमित्रा 14/05/2019~~20/05/2019~~7 6 naya talab gahrikaran karya (3303003026/WC/1111350312)
33 1016954 अंकलहा 22/05/2019~~28/05/2019~~7 6 naya talab gahrikaran karya (3303003026/WC/1111350312)
34 1016955 सुमित्रा 22/05/2019~~28/05/2019~~7 6 naya talab gahrikaran karya (3303003026/WC/1111350312)
35 1217439 अंकलहा 30/05/2019~~05/06/2019~~7 6 naya talab gahrikaran karya (3303003026/WC/1111350312)
36 1217440 सुमित्रा 30/05/2019~~05/06/2019~~7 6 naya talab gahrikaran karya (3303003026/WC/1111350312)
37 1347980 अंकलहा 06/06/2019~~12/06/2019~~7 6 naya talab gahrikaran karya (3303003026/WC/1111350312)
38 1347981 सुमित्रा 06/06/2019~~12/06/2019~~7 6 naya talab gahrikaran karya (3303003026/WC/1111350312)
39 1520371 अंकलहा 13/06/2019~~19/06/2019~~7 6 naya talab gahrikaran karya (3303003026/WC/1111350312)
40 1520372 सुमित्रा 13/06/2019~~19/06/2019~~7 6 naya talab gahrikaran karya (3303003026/WC/1111350312)
41 2056226 अंकलहा 06/01/2020~~12/01/2020~~7 6 KOYLARI NALA SE RAJESH KE KHET TAK MITTI SADAK NIRMAN KARY(BUDELI) (3303003026/RC/1111288196)
42 2056227 सुमित्रा 06/01/2020~~12/01/2020~~7 6 KOYLARI NALA SE RAJESH KE KHET TAK MITTI SADAK NIRMAN KARY(BUDELI) (3303003026/RC/1111288196)
43 2132045 अंकलहा 14/01/2020~~27/01/2020~~14 12 KOYLARI NALA SE RAJESH KE KHET TAK MITTI SADAK NIRMAN KARY(BUDELI) (3303003026/RC/1111288196)
44 2132046 सुमित्रा 14/01/2020~~27/01/2020~~14 12 KOYLARI NALA SE RAJESH KE KHET TAK MITTI SADAK NIRMAN KARY(BUDELI) (3303003026/RC/1111288196)
45 2720866 अंकलहा 03/03/2020~~09/03/2020~~7 6 KOTWAR KE KHET SE CHAKRIBAR TAK MITTI SADAK NIRMAN KARYA (3303003026/RC/1111346138)
46 2720867 सुमित्रा 03/03/2020~~09/03/2020~~7 6 KOTWAR KE KHET SE CHAKRIBAR TAK MITTI SADAK NIRMAN KARYA (3303003026/RC/1111346138)
47 2809604 अंकलहा 12/03/2020~~18/03/2020~~7 6 KOTWAR KE KHET SE CHAKRIBAR TAK MITTI SADAK NIRMAN KARYA (3303003026/RC/1111346138)
48 2809605 सुमित्रा 12/03/2020~~18/03/2020~~7 6 KOTWAR KE KHET SE CHAKRIBAR TAK MITTI SADAK NIRMAN KARYA (3303003026/RC/1111346138)
49 459552 अंकलहा 30/04/2020~~06/05/2020~~7 6 KOYLARI NALA SE RAJESH KE KHET TAK MITTI SADAK NIRMAN KARY(BUDELI) (3303003026/RC/1111288196)
50 459553 सुमित्रा 30/04/2020~~06/05/2020~~7 6 KOYLARI NALA SE RAJESH KE KHET TAK MITTI SADAK NIRMAN KARY(BUDELI) (3303003026/RC/1111288196)
51 695661 अंकलहा 07/05/2020~~13/05/2020~~7 6 KOYLARI NALA SE RAJESH KE KHET TAK MITTI SADAK NIRMAN KARY(BUDELI) (3303003026/RC/1111288196)
52 695662 सुमित्रा 07/05/2020~~13/05/2020~~7 6 KOYLARI NALA SE RAJESH KE KHET TAK MITTI SADAK NIRMAN KARY(BUDELI) (3303003026/RC/1111288196)
53 979363 अंकलहा 14/05/2020~~20/05/2020~~7 6 KOYLARI NALA SE RAJESH KE KHET TAK MITTI SADAK NIRMAN KARY(BUDELI) (3303003026/RC/1111288196)
54 979364 सुमित्रा 14/05/2020~~20/05/2020~~7 6 KOYLARI NALA SE RAJESH KE KHET TAK MITTI SADAK NIRMAN KARY(BUDELI) (3303003026/RC/1111288196)
55 1248048 अंकलहा 21/05/2020~~22/05/2020~~2 2 KOYLARI NALA SE RAJESH KE KHET TAK MITTI SADAK NIRMAN KARY(BUDELI) (3303003026/RC/1111288196)
56 1248049 सुमित्रा 21/05/2020~~22/05/2020~~2 2 KOYLARI NALA SE RAJESH KE KHET TAK MITTI SADAK NIRMAN KARY(BUDELI) (3303003026/RC/1111288196)
57 1254325 अंकलहा 23/05/2020~~05/06/2020~~14 12 lala ke khet se mathan tak mitty sadak nirman karya (3303003026/RC/1111345888)
58 1254326 सुमित्रा 23/05/2020~~05/06/2020~~14 12 lala ke khet se mathan tak mitty sadak nirman karya (3303003026/RC/1111345888)
59 2561267 DURJAN SAHU 23/12/2020~~29/12/2020~~7 6 KOYLARI NALA SE RAJESH KE KHET TAK MITTI SADAK NIRMAN KARY(BUDELI) (3303003026/RC/1111288196)
60 2561266 अंकलहा 23/12/2020~~29/12/2020~~7 6 KOYLARI NALA SE RAJESH KE KHET TAK MITTI SADAK NIRMAN KARY(BUDELI) (3303003026/RC/1111288196)
61 2845139 DURJAN SAHU 30/01/2021~~07/02/2021~~9 8 KOTWAR KE KHET SE CHAKRIBAR TAK MITTI SADAK NIRMAN KARYA (3303003026/RC/1111346138)
62 2845137 अंकलहा 30/01/2021~~07/02/2021~~9 8 KOTWAR KE KHET SE CHAKRIBAR TAK MITTI SADAK NIRMAN KARYA (3303003026/RC/1111346138)
63 2845138 सुमित्रा 30/01/2021~~07/02/2021~~9 8 KOTWAR KE KHET SE CHAKRIBAR TAK MITTI SADAK NIRMAN KARYA (3303003026/RC/1111346138)
64 3176480 अंकलहा 11/02/2021~~17/02/2021~~7 6 KOTWAR KE KHET SE CHAKRIBAR TAK MITTI SADAK NIRMAN KARYA (3303003026/RC/1111346138)
65 3176481 सुमित्रा 11/02/2021~~17/02/2021~~7 6 KOTWAR KE KHET SE CHAKRIBAR TAK MITTI SADAK NIRMAN KARYA (3303003026/RC/1111346138)
66 3635288 DURJAN SAHU 01/03/2021~~07/03/2021~~7 6 NAVIN TALAB NIRMAN KARYA BUNDELI (3303003026/WC/1111483060)
67 3635286 अंकलहा 01/03/2021~~07/03/2021~~7 6 NAVIN TALAB NIRMAN KARYA BUNDELI (3303003026/WC/1111483060)
68 3635287 सुमित्रा 01/03/2021~~07/03/2021~~7 6 NAVIN TALAB NIRMAN KARYA BUNDELI (3303003026/WC/1111483060)
69 3851285 DURJAN SAHU 08/03/2021~~14/03/2021~~7 6 NAVIN TALAB NIRMAN KARYA BUNDELI (3303003026/WC/1111483060)
70 3851284 सुमित्रा 08/03/2021~~14/03/2021~~7 6 NAVIN TALAB NIRMAN KARYA BUNDELI (3303003026/WC/1111483060)
71 4180553 DURJAN SAHU 22/03/2021~~28/03/2021~~7 6 NAVIN TALAB NIRMAN KARYA BUNDELI (3303003026/WC/1111483060)
72 144269 12/04/2021~~25/04/2021~~14 12 NAVIN TALAB NIRMAN KARYA BUNDELI (3303003026/WC/1111483060)
73 762400 01/06/2021~~12/06/2021~~12 11 NAVIN TALAB NIRMAN KARYA BUNDELI (3303003026/WC/1111483060)
74 762398 अंकलहा 01/06/2021~~12/06/2021~~12 11 NAVIN TALAB NIRMAN KARYA BUNDELI (3303003026/WC/1111483060)
75 762399 सुमित्रा 01/06/2021~~12/06/2021~~12 11 NAVIN TALAB NIRMAN KARYA BUNDELI (3303003026/WC/1111483060)
76 1492027 DURJAN SAHU 13/12/2021~~19/12/2021~~7 6 CHARAGAH NIRMAN KARYA( BUNDELI) (3303003026/DP/1111291232)
77 1492026 सुमित्रा 13/12/2021~~19/12/2021~~7 6 CHARAGAH NIRMAN KARYA( BUNDELI) (3303003026/DP/1111291232)
78 1583883 DURJAN SAHU 20/12/2021~~26/12/2021~~7 6 CHARAGAH NIRMAN KARYA( BUNDELI) (3303003026/DP/1111291232)
79 1583882 सुमित्रा 20/12/2021~~26/12/2021~~7 6 CHARAGAH NIRMAN KARYA( BUNDELI) (3303003026/DP/1111291232)
80 1674930 DURJAN SAHU 27/12/2021~~02/01/2022~~7 7 CHARAGAH NIRMAN KARYA( BUNDELI) (3303003026/DP/1111291232)
81 1674929 सुमित्रा 27/12/2021~~02/01/2022~~7 7 CHARAGAH NIRMAN KARYA( BUNDELI) (3303003026/DP/1111291232)
82 1880376 DURJAN SAHU 14/01/2022~~23/01/2022~~10 9 NAVIN TALAB NIRMAN KARYA BUNDELI (3303003026/WC/1111483060)
83 1880374 अंकलहा 14/01/2022~~23/01/2022~~10 9 NAVIN TALAB NIRMAN KARYA BUNDELI (3303003026/WC/1111483060)
84 1880375 सुमित्रा 14/01/2022~~23/01/2022~~10 9 NAVIN TALAB NIRMAN KARYA BUNDELI (3303003026/WC/1111483060)
85 2031449 DURJAN SAHU 25/01/2022~~30/01/2022~~6 6 NAVIN TALAB NIRMAN KARYA BUNDELI (3303003026/WC/1111483060)
86 2031448 सुमित्रा 25/01/2022~~30/01/2022~~6 6 NAVIN TALAB NIRMAN KARYA BUNDELI (3303003026/WC/1111483060)
87 2505007 DURJAN SAHU 16/02/2022~~20/02/2022~~5 5 bundeli - naya talab ke pass bandh gahrikaran avm pachrikaran (3303003026/WC/1111499210)
88 2503830 सुमित्रा 16/02/2022~~20/02/2022~~5 5 bundeli - naya talab ke pass bandh gahrikaran avm pachrikaran (3303003026/WC/1111499210)
89 2575883 DURJAN SAHU 21/02/2022~~27/02/2022~~7 12 NAVIN TALAB NIRMAN KARYA BUNDELI (3303003026/WC/1111483060)
90 2585541 सुमित्रा 21/02/2022~~27/02/2022~~7 12 NAVIN TALAB NIRMAN KARYA BUNDELI (3303003026/WC/1111483060)
91 822540 DURJAN SAHU 29/06/2022~~08/07/2022~~10 9 Bundeli- shitla talab gahrikaran (Amrit sarowar ) (3303003026/WC/1111536619)
92 913048 22/08/2022~~29/08/2022~~8 7 Bundeli- shitla talab gahrikaran (Amrit sarowar ) (3303003026/WC/1111536619)
93 913046 अंकलहा 22/08/2022~~29/08/2022~~8 7 Bundeli- shitla talab gahrikaran (Amrit sarowar ) (3303003026/WC/1111536619)
94 913047 सुमित्रा 22/08/2022~~29/08/2022~~8 7 Bundeli- shitla talab gahrikaran (Amrit sarowar ) (3303003026/WC/1111536619)
95 1172766 DURJAN SAHU 01/12/2022~~07/12/2022~~7 6 bundeli - bade bandh gahrikaran karya avm pachrikaran (3303003026/WC/GIS/98534)
96 1220343 08/12/2022~~14/12/2022~~7 12 bundeli - bade bandh gahrikaran karya avm pachrikaran (3303003026/WC/GIS/98534)
97 1305925 16/12/2022~~22/12/2022~~7 18 bundeli - bade bandh gahrikaran karya avm pachrikaran (3303003026/WC/GIS/98534)
98 1350203 अंकलहा 20/12/2022~~30/12/2022~~11 10 Bundeli/bundeli - ganji khar Naveen talab nirman (3303003026/WC/GIS/500799)
99 1350204 सुमित्रा 20/12/2022~~30/12/2022~~11 10 Bundeli/bundeli - ganji khar Naveen talab nirman (3303003026/WC/GIS/500799)
100 1554562 DURJAN SAHU 06/01/2023~~15/01/2023~~10 9 Bundeli/bundeli - ganji khar Naveen talab nirman (3303003026/WC/GIS/500799)
101 1554560 अंकलहा 06/01/2023~~15/01/2023~~10 15 Bundeli/bundeli - ganji khar Naveen talab nirman (3303003026/WC/GIS/500799)
102 1554561 सुमित्रा 06/01/2023~~15/01/2023~~10 9 Bundeli/bundeli - ganji khar Naveen talab nirman (3303003026/WC/GIS/500799)
103 1728789 DURJAN SAHU 17/01/2023~~25/01/2023~~9 8 Bundeli/bundeli - ganji khar Naveen talab nirman (3303003026/WC/GIS/500799)
104 1728787 अंकलहा 17/01/2023~~25/01/2023~~9 8 Bundeli/bundeli - ganji khar Naveen talab nirman (3303003026/WC/GIS/500799)
105 1728788 सुमित्रा 17/01/2023~~25/01/2023~~9 8 Bundeli/bundeli - ganji khar Naveen talab nirman (3303003026/WC/GIS/500799)
106 2047234 DURJAN SAHU 03/02/2023~~09/02/2023~~7 6 Bundeli/bundeli - ganji khar Naveen talab nirman (3303003026/WC/GIS/500799)
107 2047232 अंकलहा 03/02/2023~~09/02/2023~~7 6 Bundeli/bundeli - ganji khar Naveen talab nirman (3303003026/WC/GIS/500799)
108 2047233 सुमित्रा 03/02/2023~~09/02/2023~~7 6 Bundeli/bundeli - ganji khar Naveen talab nirman (3303003026/WC/GIS/500799)
109 950667 DURJAN SAHU 23/05/2023~~29/05/2023~~7 6 Bundeli- shitla talab gahrikaran (Amrit sarowar ) (3303003026/WC/1111536619)
110 950665 अंकलहा 23/05/2023~~29/05/2023~~7 6 Bundeli- shitla talab gahrikaran (Amrit sarowar ) (3303003026/WC/1111536619)
111 950666 सुमित्रा 23/05/2023~~29/05/2023~~7 6 Bundeli- shitla talab gahrikaran (Amrit sarowar ) (3303003026/WC/1111536619)
112 1548372 अंकलहा 20/06/2023~~30/06/2023~~11 10 Bundeli/bundeli - ganji khar Naveen talab nirman (3303003026/WC/GIS/500799)
113 1572145 DURJAN SAHU 22/06/2023~~05/07/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2547787 (3303003026/IF/IAY/1115790)
114 1572144 सुमित्रा 22/06/2023~~05/07/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2547787 (3303003026/IF/IAY/1115790)
115 1706611 DURJAN SAHU 27/08/2023~~09/09/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2547787 (3303003026/IF/IAY/1115790)
116 1706610 सुमित्रा 27/08/2023~~09/09/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2547787 (3303003026/IF/IAY/1115790)
117 1748079 DURJAN SAHU 27/09/2023~~13/10/2023~~17 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2547787 (3303003026/IF/IAY/1115790)
118 1748078 सुमित्रा 27/09/2023~~13/10/2023~~17 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2547787 (3303003026/IF/IAY/1115790)
119 2061280 DURJAN SAHU 10/01/2024~~23/01/2024~~14 12 Bundeli/bundeli - ganji khar Naveen talab nirman (3303003026/WC/GIS/500799)
120 2061278 अंकलहा 10/01/2024~~23/01/2024~~14 12 Bundeli/bundeli - ganji khar Naveen talab nirman (3303003026/WC/GIS/500799)
121 2061279 सुमित्रा 10/01/2024~~23/01/2024~~14 12 Bundeli/bundeli - ganji khar Naveen talab nirman (3303003026/WC/GIS/500799)
122 2325357 DURJAN SAHU 05/02/2024~~11/02/2024~~7 6 Bundeli/bundeli - ganji khar Naveen talab nirman (3303003026/WC/GIS/500799)
123 2325356 सुमित्रा 05/02/2024~~11/02/2024~~7 6 Bundeli/bundeli - ganji khar Naveen talab nirman (3303003026/WC/GIS/500799)
124 2425272 12/02/2024~~18/02/2024~~7 6 Bundeli/bundeli - ganji khar Naveen talab nirman (3303003026/WC/GIS/500799)
125 2541691 19/02/2024~~25/02/2024~~7 6 Bundeli/bundeli - ganji khar Naveen talab nirman (3303003026/WC/GIS/500799)
126 2686342 27/02/2024~~04/03/2024~~7 7 Bundeli/bundeli - ganji khar Naveen talab nirman (3303003026/WC/GIS/500799)
127 1401522 DURJAN SAHU 23/05/2024~~26/05/2024~~4 8 GP BUNDELI samuday ke liye matasy palan talab ka navinikaran kary NAYA talab ghrikarn bundeli (3303003026/WC/GIS/768213)
128 1401521 सुमित्रा 23/05/2024~~26/05/2024~~4 8 GP BUNDELI samuday ke liye matasy palan talab ka navinikaran kary NAYA talab ghrikarn bundeli (3303003026/WC/GIS/768213)
129 1544995 DURJAN SAHU 27/05/2024~~02/06/2024~~7 7 Bundeli- shitla talab gahrikaran (Amrit sarowar ) (3303003026/WC/1111536619)
130 1544994 सुमित्रा 27/05/2024~~02/06/2024~~7 7 Bundeli- shitla talab gahrikaran (Amrit sarowar ) (3303003026/WC/1111536619)
131 1742083 DURJAN SAHU 03/06/2024~~06/06/2024~~4 4 bundeli - bandh se kotwar ke khet tak tarnali nirman ( dlw5) (3303003026/IC/GIS/98550)
132 1742082 सुमित्रा 03/06/2024~~06/06/2024~~4 4 bundeli - bandh se kotwar ke khet tak tarnali nirman ( dlw5) (3303003026/IC/GIS/98550)
133 1830812 DURJAN SAHU 08/06/2024~~11/06/2024~~4 4 Bundeli- shitla talab gahrikaran (Amrit sarowar ) (3303003026/WC/1111536619)
134 1830811 सुमित्रा 08/06/2024~~11/06/2024~~4 4 Bundeli- shitla talab gahrikaran (Amrit sarowar ) (3303003026/WC/1111536619)

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 अंकलहा 16/05/2017 4 NAYA TALAB NIRMAN KARY (PENDRAWAN) (3303003026/WC/81095982) 4505 440 0
2 सुमित्रा 16/05/2017 4 NAYA TALAB NIRMAN KARY (PENDRAWAN) (3303003026/WC/81095982) 4505 440 0
3 अंकलहा 12/06/2017 2 BANDHA GAHRI KARAN KARYA ((BUNDELI)) (3303003026/WC/1111277675) 11077 340 0
4 सुमित्रा 12/06/2017 2 BANDHA GAHRI KARAN KARYA ((BUNDELI)) (3303003026/WC/1111277675) 11077 340 0
5 अंकलहा 11/08/2017 5 NIJI SAUCHALAY BUNDELI GRUP - 1 (3303003026/RS/1111284314) 14452 800 0
6 अंकलहा 18/08/2017 5 NIJI SAUCHALAY BUNDELI GRUP - 1 (3303003026/RS/1111284314) 14455 800 0
7 अंकलहा 25/08/2017 5 NIJI SAUCHALAY BUNDELI GRUP - 1 (3303003026/RS/1111284314) 14458 800 0
8 अंकलहा 04/01/2018 6 LIMAHAI DHARSA MITI MURU KARAY ((BUNDELI)) (3303003026/RC/1111234018) 21073 960 0
9 सुमित्रा 04/01/2018 6 LIMAHAI DHARSA MITI MURU KARAY ((BUNDELI)) (3303003026/RC/1111234018) 21073 960 0
10 अंकलहा 19/03/2018 6 LIMAHAI DHARSA MITI MURU KARAY ((BUNDELI)) (3303003026/RC/1111234018) 30976 570 0
11 सुमित्रा 19/03/2018 6 LIMAHAI DHARSA MITI MURU KARAY ((BUNDELI)) (3303003026/RC/1111234018) 30976 570 0
12 अंकलहा 26/03/2018 5 LIMAHAI DHARSA MITI MURU KARAY ((BUNDELI)) (3303003026/RC/1111234018) 32278 750 0
13 सुमित्रा 26/03/2018 5 LIMAHAI DHARSA MITI MURU KARAY ((BUNDELI)) (3303003026/RC/1111234018) 32278 750 0
Sub Total FY 1718 61 8520 0
14 अंकलहा 16/04/2018 5 BANDHA GAHRI KARAN KARYA ((BUNDELI)) (3303003026/WC/1111277675) 4410 850 0
15 सुमित्रा 16/04/2018 5 BANDHA GAHRI KARAN KARYA ((BUNDELI)) (3303003026/WC/1111277675) 4410 850 0
16 अंकलहा 28/05/2018 2 KOYLARI NALA SE RAJESH KE KHET TAK MITTI SADAK NIRMAN KARY(BUDELI) (3303003026/RC/1111288196) 15465 76 0
17 सुमित्रा 28/05/2018 5 KOYLARI NALA SE RAJESH KE KHET TAK MITTI SADAK NIRMAN KARY(BUDELI) (3303003026/RC/1111288196) 15465 190 0
18 अंकलहा 05/06/2018 6 KOYLARI NALA SE RAJESH KE KHET TAK MITTI SADAK NIRMAN KARY(BUDELI) (3303003026/RC/1111288196) 17837 553.98 0
19 सुमित्रा 05/06/2018 6 KOYLARI NALA SE RAJESH KE KHET TAK MITTI SADAK NIRMAN KARY(BUDELI) (3303003026/RC/1111288196) 17837 553.98 0
20 सुमित्रा 14/02/2019 1 dhorikhar naya talab ka gahrikaran karya (3303003026/WC/1111349858) 33737 110 0
21 अंकलहा 21/02/2019 6 dhorikhar naya talab ka gahrikaran karya (3303003026/WC/1111349858) 36745 600 0
Sub Total FY 1819 36 3783.96 0
22 अंकलहा 30/04/2019 6 naya talab gahrikaran karya (3303003026/WC/1111350312) 4845 1044 0
23 सुमित्रा 30/04/2019 6 naya talab gahrikaran karya (3303003026/WC/1111350312) 4845 1044 0
24 अंकलहा 07/05/2019 6 naya talab gahrikaran karya (3303003026/WC/1111350312) 7179 960 0
25 सुमित्रा 07/05/2019 6 naya talab gahrikaran karya (3303003026/WC/1111350312) 7179 960 0
26 अंकलहा 14/05/2019 6 naya talab gahrikaran karya (3303003026/WC/1111350312) 8990 1002 0
27 सुमित्रा 14/05/2019 6 naya talab gahrikaran karya (3303003026/WC/1111350312) 8990 1002 0
28 अंकलहा 22/05/2019 6 naya talab gahrikaran karya (3303003026/WC/1111350312) 11417 1044 0
29 सुमित्रा 22/05/2019 6 naya talab gahrikaran karya (3303003026/WC/1111350312) 11417 1044 0
30 अंकलहा 30/05/2019 6 naya talab gahrikaran karya (3303003026/WC/1111350312) 14412 1044 0
31 सुमित्रा 30/05/2019 6 naya talab gahrikaran karya (3303003026/WC/1111350312) 14412 1044 0
32 अंकलहा 06/06/2019 6 naya talab gahrikaran karya (3303003026/WC/1111350312) 16132 840 0
33 सुमित्रा 06/06/2019 6 naya talab gahrikaran karya (3303003026/WC/1111350312) 16132 840 0
34 अंकलहा 13/06/2019 6 naya talab gahrikaran karya (3303003026/WC/1111350312) 17876 840 0
35 सुमित्रा 13/06/2019 6 naya talab gahrikaran karya (3303003026/WC/1111350312) 17876 840 0
36 अंकलहा 03/03/2020 6 KOTWAR KE KHET SE CHAKRIBAR TAK MITTI SADAK NIRMAN KARYA (3303003026/RC/1111346138) 30311 420 0
37 सुमित्रा 03/03/2020 6 KOTWAR KE KHET SE CHAKRIBAR TAK MITTI SADAK NIRMAN KARYA (3303003026/RC/1111346138) 30311 420 0
38 अंकलहा 12/03/2020 2 KOTWAR KE KHET SE CHAKRIBAR TAK MITTI SADAK NIRMAN KARYA (3303003026/RC/1111346138) 31814 156 0
39 सुमित्रा 12/03/2020 2 KOTWAR KE KHET SE CHAKRIBAR TAK MITTI SADAK NIRMAN KARYA (3303003026/RC/1111346138) 31814 156 0
Sub Total FY 1920 100 14700 0
40 अंकलहा 30/04/2020 6 KOYLARI NALA SE RAJESH KE KHET TAK MITTI SADAK NIRMAN KARY(BUDELI) (3303003026/RC/1111288196) 3512 948 0
41 सुमित्रा 30/04/2020 6 KOYLARI NALA SE RAJESH KE KHET TAK MITTI SADAK NIRMAN KARY(BUDELI) (3303003026/RC/1111288196) 3512 948 0
42 अंकलहा 07/05/2020 6 KOYLARI NALA SE RAJESH KE KHET TAK MITTI SADAK NIRMAN KARY(BUDELI) (3303003026/RC/1111288196) 5117 1140 0
43 सुमित्रा 07/05/2020 6 KOYLARI NALA SE RAJESH KE KHET TAK MITTI SADAK NIRMAN KARY(BUDELI) (3303003026/RC/1111288196) 5117 1140 0
44 अंकलहा 14/05/2020 6 KOYLARI NALA SE RAJESH KE KHET TAK MITTI SADAK NIRMAN KARY(BUDELI) (3303003026/RC/1111288196) 8474 1044 0
45 सुमित्रा 14/05/2020 6 KOYLARI NALA SE RAJESH KE KHET TAK MITTI SADAK NIRMAN KARY(BUDELI) (3303003026/RC/1111288196) 8474 1044 0
46 अंकलहा 21/05/2020 2 KOYLARI NALA SE RAJESH KE KHET TAK MITTI SADAK NIRMAN KARY(BUDELI) (3303003026/RC/1111288196) 11301 336 0
47 सुमित्रा 21/05/2020 2 KOYLARI NALA SE RAJESH KE KHET TAK MITTI SADAK NIRMAN KARY(BUDELI) (3303003026/RC/1111288196) 11301 336 0
48 अंकलहा 23/05/2020 6 lala ke khet se mathan tak mitty sadak nirman karya (3303003026/RC/1111345888) 12168 948 0
49 सुमित्रा 23/05/2020 6 lala ke khet se mathan tak mitty sadak nirman karya (3303003026/RC/1111345888) 12168 948 0
50 DURJAN SAHU 23/12/2020 6 KOYLARI NALA SE RAJESH KE KHET TAK MITTI SADAK NIRMAN KARY(BUDELI) (3303003026/RC/1111288196) 22817 1140 0
51 अंकलहा 30/01/2021 6 KOTWAR KE KHET SE CHAKRIBAR TAK MITTI SADAK NIRMAN KARYA (3303003026/RC/1111346138) 23961 570 0
52 सुमित्रा 30/01/2021 6 KOTWAR KE KHET SE CHAKRIBAR TAK MITTI SADAK NIRMAN KARYA (3303003026/RC/1111346138) 23961 570 0
53 अंकलहा 11/02/2021 6 KOTWAR KE KHET SE CHAKRIBAR TAK MITTI SADAK NIRMAN KARYA (3303003026/RC/1111346138) 26165 828 0
54 सुमित्रा 11/02/2021 6 KOTWAR KE KHET SE CHAKRIBAR TAK MITTI SADAK NIRMAN KARYA (3303003026/RC/1111346138) 26165 828 0
55 DURJAN SAHU 01/03/2021 6 NAVIN TALAB NIRMAN KARYA BUNDELI (3303003026/WC/1111483060) 29249 888 0
56 अंकलहा 01/03/2021 6 NAVIN TALAB NIRMAN KARYA BUNDELI (3303003026/WC/1111483060) 29249 888 0
57 सुमित्रा 01/03/2021 6 NAVIN TALAB NIRMAN KARYA BUNDELI (3303003026/WC/1111483060) 29249 888 0
58 DURJAN SAHU 08/03/2021 6 NAVIN TALAB NIRMAN KARYA BUNDELI (3303003026/WC/1111483060) 31140 756 0
59 सुमित्रा 08/03/2021 6 NAVIN TALAB NIRMAN KARYA BUNDELI (3303003026/WC/1111483060) 31140 756 0
Sub Total FY 2021 112 16944 0
60 DURJAN SAHU 12/04/2021 6 NAVIN TALAB NIRMAN KARYA BUNDELI (3303003026/WC/1111483060) 677 1140 0
61 DURJAN SAHU 03/06/2021 6 NAVIN TALAB NIRMAN KARYA BUNDELI (3303003026/WC/1111483060) 6328 840 0
62 अंकलहा 03/06/2021 6 NAVIN TALAB NIRMAN KARYA BUNDELI (3303003026/WC/1111483060) 6328 1080 0
63 सुमित्रा 03/06/2021 6 NAVIN TALAB NIRMAN KARYA BUNDELI (3303003026/WC/1111483060) 6328 840 0
64 DURJAN SAHU 13/12/2021 6 CHARAGAH NIRMAN KARYA( BUNDELI) (3303003026/DP/1111291232) 16765 1158 0
65 सुमित्रा 13/12/2021 7 CHARAGAH NIRMAN KARYA( BUNDELI) (3303003026/DP/1111291232) 16765 1351 0
66 DURJAN SAHU 20/12/2021 7 CHARAGAH NIRMAN KARYA( BUNDELI) (3303003026/DP/1111291232) 18578 1288 0
67 सुमित्रा 20/12/2021 7 CHARAGAH NIRMAN KARYA( BUNDELI) (3303003026/DP/1111291232) 18578 1288 0
68 DURJAN SAHU 27/12/2021 1 CHARAGAH NIRMAN KARYA( BUNDELI) (3303003026/DP/1111291232) 18978 193 0
69 सुमित्रा 27/12/2021 2 CHARAGAH NIRMAN KARYA( BUNDELI) (3303003026/DP/1111291232) 18978 386 0
70 सुमित्रा 14/01/2022 4 NAVIN TALAB NIRMAN KARYA BUNDELI (3303003026/WC/1111483060) 20118 480 0
71 DURJAN SAHU 25/01/2022 5 NAVIN TALAB NIRMAN KARYA BUNDELI (3303003026/WC/1111483060) 20673 500 0
72 सुमित्रा 25/01/2022 4 NAVIN TALAB NIRMAN KARYA BUNDELI (3303003026/WC/1111483060) 20673 400 0
73 DURJAN SAHU 16/02/2022 3 bundeli - naya talab ke pass bandh gahrikaran avm pachrikaran (3303003026/WC/1111499210) 23421 579 0
74 DURJAN SAHU 21/02/2022 7 NAVIN TALAB NIRMAN KARYA BUNDELI (3303003026/WC/1111483060) 23781 574 0
Sub Total FY 2122 77 12097 0
75 DURJAN SAHU 29/06/2022 9 Bundeli- shitla talab gahrikaran (Amrit sarowar ) (3303003026/WC/1111536619) 3989 1836 0
76 DURJAN SAHU 30/11/2022 4 bundeli - bade bandh gahrikaran karya avm pachrikaran (3303003026/WC/GIS/98534) 7110 816 0
77 DURJAN SAHU 08/12/2022 5 bundeli - bade bandh gahrikaran karya avm pachrikaran (3303003026/WC/GIS/98534) 7310 1020 0
78 DURJAN SAHU 16/12/2022 6 bundeli - bade bandh gahrikaran karya avm pachrikaran (3303003026/WC/GIS/98534) 7774 1224 0
79 अंकलहा 20/12/2022 10 Bundeli/bundeli - ganji khar Naveen talab nirman (3303003026/WC/GIS/500799) 8009 1500 0
80 सुमित्रा 20/12/2022 7 Bundeli/bundeli - ganji khar Naveen talab nirman (3303003026/WC/GIS/500799) 8009 1050 0
81 DURJAN SAHU 06/01/2023 9 Bundeli/bundeli - ganji khar Naveen talab nirman (3303003026/WC/GIS/500799) 9569 1737 0
82 अंकलहा 06/01/2023 9 Bundeli/bundeli - ganji khar Naveen talab nirman (3303003026/WC/GIS/500799) 9569 1737 0
83 सुमित्रा 06/01/2023 9 Bundeli/bundeli - ganji khar Naveen talab nirman (3303003026/WC/GIS/500799) 9569 1737 0
84 DURJAN SAHU 17/01/2023 9 Bundeli/bundeli - ganji khar Naveen talab nirman (3303003026/WC/GIS/500799) 10856 1530 0
85 अंकलहा 17/01/2023 9 Bundeli/bundeli - ganji khar Naveen talab nirman (3303003026/WC/GIS/500799) 10856 1530 0
86 सुमित्रा 17/01/2023 8 Bundeli/bundeli - ganji khar Naveen talab nirman (3303003026/WC/GIS/500799) 10856 1360 0
Sub Total FY 2223 94 17077 0
87 सुमित्रा 23/05/2023 7 Bundeli- shitla talab gahrikaran (Amrit sarowar ) (3303003026/WC/1111536619) 6981 1260 0
88 अंकलहा 20/06/2023 4 Bundeli/bundeli - ganji khar Naveen talab nirman (3303003026/WC/GIS/500799) 12574 816 0
89 DURJAN SAHU 22/06/2023 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2547787 (3303003026/IF/IAY/1115790) 12940 3094 0
90 सुमित्रा 22/06/2023 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2547787 (3303003026/IF/IAY/1115790) 12940 3094 0
91 DURJAN SAHU 27/08/2023 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2547787 (3303003026/IF/IAY/1115790) 15149 3094 0
92 सुमित्रा 27/08/2023 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2547787 (3303003026/IF/IAY/1115790) 15149 3094 0
93 DURJAN SAHU 27/09/2023 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2547787 (3303003026/IF/IAY/1115790) 15907 3315 0
94 सुमित्रा 27/09/2023 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2547787 (3303003026/IF/IAY/1115790) 15907 3315 0
95 DURJAN SAHU 05/02/2024 1 Bundeli/bundeli - ganji khar Naveen talab nirman (3303003026/WC/GIS/500799) 21241 204 0
96 सुमित्रा 05/02/2024 3 Bundeli/bundeli - ganji khar Naveen talab nirman (3303003026/WC/GIS/500799) 21241 612 0
97 सुमित्रा 12/02/2024 6 Bundeli/bundeli - ganji khar Naveen talab nirman (3303003026/WC/GIS/500799) 21706 1224 0
98 सुमित्रा 19/02/2024 7 Bundeli/bundeli - ganji khar Naveen talab nirman (3303003026/WC/GIS/500799) 22914 1190 0
99 सुमित्रा 27/02/2024 5 Bundeli/bundeli - ganji khar Naveen talab nirman (3303003026/WC/GIS/500799) 24299 1020 0
Sub Total FY 2324 119 25332 0
100 DURJAN SAHU 23/05/2024 4 GP BUNDELI samuday ke liye matasy palan talab ka navinikaran kary NAYA talab ghrikarn bundeli (3303003026/WC/GIS/768213) 12008 800 0
101 सुमित्रा 23/05/2024 4 GP BUNDELI samuday ke liye matasy palan talab ka navinikaran kary NAYA talab ghrikarn bundeli (3303003026/WC/GIS/768213) 12008 800 0
102 DURJAN SAHU 27/05/2024 7 Bundeli- shitla talab gahrikaran (Amrit sarowar ) (3303003026/WC/1111536619) 12677 1260 0
103 सुमित्रा 27/05/2024 7 Bundeli- shitla talab gahrikaran (Amrit sarowar ) (3303003026/WC/1111536619) 12677 1260 0
104 DURJAN SAHU 03/06/2024 4 bundeli - bandh se kotwar ke khet tak tarnali nirman ( dlw5) (3303003026/IC/GIS/98550) 14938 680 0
105 सुमित्रा 03/06/2024 4 bundeli - bandh se kotwar ke khet tak tarnali nirman ( dlw5) (3303003026/IC/GIS/98550) 14938 680 0
106 सुमित्रा 08/06/2024 4 Bundeli- shitla talab gahrikaran (Amrit sarowar ) (3303003026/WC/1111536619) 16029 540 0
Sub Total FY 2425 34 6020 0