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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-003-053-001/126 Family Id: 126
Name of Head of Household: Rupesh
: Malikram
Category: OTH
Date of Registration: 4/16/2007
Address: 51g
Villages:
Panchayat: PATERAPALIKHURD
Block: SAKTI
District: JANJGIR-CHAMPA(CHHATTISGARH)
: NO Family Id: 126
:
S.No Name of Applicant Age Bank/Postoffice
1 Rupesh Male 27
2 Santrabai Female 24
3 ASHOK KUMAR Male 22 State Bank of India
4 KAVITA SAHU Female 20 State Bank of India
5 kumai Kavita Sahu Female 19


                  



S.No Name of Applicant
1 1479 Santrabai 01/04/2019~~14/04/2019~~14 12
2 48718 Rupesh 08/04/2019~~14/04/2019~~7 6
3 83078 16/04/2019~~29/04/2019~~14 12
4 83079 Santrabai 16/04/2019~~29/04/2019~~14 12
5 96519 Rupesh 30/04/2019~~13/05/2019~~14 12
6 96520 Santrabai 30/04/2019~~13/05/2019~~14 12
7 1351197 Rupesh 01/03/2020~~07/03/2020~~7 6
8 1351198 Santrabai 01/03/2020~~07/03/2020~~7 6
9 2128810 Rupesh 09/03/2021~~15/03/2021~~7 6
10 2128811 Santrabai 09/03/2021~~15/03/2021~~7 6
11 2259360 Rupesh 16/03/2021~~22/03/2021~~7 6
12 2259367 Santrabai 16/03/2021~~22/03/2021~~7 6
13 2316964 Rupesh 23/03/2021~~29/03/2021~~7 6
14 2316965 Santrabai 23/03/2021~~29/03/2021~~7 6
15 2385742 Rupesh 30/03/2021~~31/03/2021~~2 2
16 2385743 Santrabai 30/03/2021~~31/03/2021~~2 2
17 38518 Rupesh 03/04/2021~~09/04/2021~~7 6
18 38519 Santrabai 03/04/2021~~09/04/2021~~7 6
19 360312 Rupesh 23/05/2021~~29/05/2021~~7 6
20 360313 Santrabai 23/05/2021~~29/05/2021~~7 6
21 487221 Rupesh 30/05/2021~~05/06/2021~~7 6
22 487222 Santrabai 30/05/2021~~05/06/2021~~7 6
23 616375 Rupesh 06/06/2021~~12/06/2021~~7 6
24 616376 Santrabai 06/06/2021~~12/06/2021~~7 6
25 759458 Rupesh 13/06/2021~~19/06/2021~~7 6
26 759459 Santrabai 13/06/2021~~19/06/2021~~7 6
27 1074440 ASHOK KUMAR 07/01/2022~~13/01/2022~~7 6
28 1074441 KAVITA SAHU 07/01/2022~~13/01/2022~~7 6
29 1101627 ASHOK KUMAR 16/01/2022~~22/01/2022~~7 6
30 1101628 KAVITA SAHU 16/01/2022~~22/01/2022~~7 6
31 1144666 ASHOK KUMAR 23/01/2022~~29/01/2022~~7 6
32 1144667 KAVITA SAHU 23/01/2022~~29/01/2022~~7 6
33 1233636 ASHOK KUMAR 30/01/2022~~05/02/2022~~7 6
34 1233637 KAVITA SAHU 30/01/2022~~05/02/2022~~7 6
35 1325143 ASHOK KUMAR 06/02/2022~~12/02/2022~~7 6
36 1325144 KAVITA SAHU 06/02/2022~~12/02/2022~~7 6
37 1400870 ASHOK KUMAR 13/02/2022~~19/02/2022~~7 6
38 1400871 KAVITA SAHU 13/02/2022~~19/02/2022~~7 6
39 1472901 ASHOK KUMAR 20/02/2022~~26/02/2022~~7 6
40 1472902 KAVITA SAHU 20/02/2022~~26/02/2022~~7 6
41 1649968 ASHOK KUMAR 07/03/2022~~13/03/2022~~7 6
42 1649969 KAVITA SAHU 07/03/2022~~13/03/2022~~7 6
43 361016 ASHOK KUMAR 24/11/2022~~30/11/2022~~7 6
44 373849 01/12/2022~~07/12/2022~~7 6
45 448900 15/12/2022~~21/12/2022~~7 6
46 495450 22/12/2022~~28/12/2022~~7 6
47 565471 31/12/2022~~06/01/2023~~7 6
48 618273 08/01/2023~~14/01/2023~~7 6
49 688009 19/01/2023~~25/01/2023~~7 6
50 688010 KAVITA SAHU 19/01/2023~~25/01/2023~~7 6
51 794895 ASHOK KUMAR 27/01/2023~~02/02/2023~~7 6
52 841183 03/02/2023~~09/02/2023~~7 6
53 954778 10/02/2023~~16/02/2023~~7 6
54 954779 KAVITA SAHU 10/02/2023~~16/02/2023~~7 6
55 1018573 ASHOK KUMAR 17/02/2023~~23/02/2023~~7 6
56 1018574 KAVITA SAHU 17/02/2023~~23/02/2023~~7 6
57 1199564 ASHOK KUMAR 05/03/2023~~11/03/2023~~7 6
58 1199565 KAVITA SAHU 05/03/2023~~11/03/2023~~7 6
59 1283041 ASHOK KUMAR 14/03/2023~~20/03/2023~~7 6
60 1283042 KAVITA SAHU 14/03/2023~~20/03/2023~~7 6
61 1423835 ASHOK KUMAR 25/03/2023~~31/03/2023~~7 6
62 1423836 KAVITA SAHU 25/03/2023~~31/03/2023~~7 6
63 791579 ASHOK KUMAR 02/10/2023~~08/10/2023~~7 6
64 1148750 10/02/2024~~16/02/2024~~7 6
65 1184573 19/02/2024~~25/02/2024~~7 6
66 1247279 05/03/2024~~11/03/2024~~7 7
67 1291808 13/03/2024~~19/03/2024~~7 7
68 1319694 20/03/2024~~26/03/2024~~7 7
69 52239 01/04/2024~~07/04/2024~~7 7
70 124697 08/04/2024~~14/04/2024~~7 7
71 203428 15/04/2024~~21/04/2024~~7 7
72 302531 23/04/2024~~29/04/2024~~7 7
73 392726 30/04/2024~~06/05/2024~~7 7
74 459323 07/05/2024~~13/05/2024~~7 7
75 559254 14/05/2024~~20/05/2024~~7 7
76 650731 21/05/2024~~27/05/2024~~7 7
77 722441 28/05/2024~~03/06/2024~~7 7
78 1025401 18/06/2024~~24/06/2024~~7 7


S.No Name of Applicant Work Name
1 1479 Santrabai 01/04/2019~~14/04/2019~~14 12 BHUMI SUDHAR KARY (3314003053/IF/1111305440)
2 48718 Rupesh 08/04/2019~~14/04/2019~~7 6 BHUMI SUDHAR KARY (3314003053/IF/1111305440)
3 83078 16/04/2019~~29/04/2019~~14 12 BHUMI SUDHAR KARY (3314003053/IF/1111305440)
4 83079 Santrabai 16/04/2019~~29/04/2019~~14 12 BHUMI SUDHAR KARY (3314003053/IF/1111305440)
5 96519 Rupesh 30/04/2019~~13/05/2019~~14 12 BHUMI SUDHAR KARY (3314003053/IF/1111305440)
6 96520 Santrabai 30/04/2019~~13/05/2019~~14 12 BHUMI SUDHAR KARY (3314003053/IF/1111305440)
7 1351197 Rupesh 01/03/2020~~07/03/2020~~7 6 SADAK KINARE RAGJA SIVANA TAK KACHCHI NALI CHODIKARAN KARY (3314003053/WC/1111352496)
8 1351198 Santrabai 01/03/2020~~07/03/2020~~7 6 SADAK KINARE RAGJA SIVANA TAK KACHCHI NALI CHODIKARAN KARY (3314003053/WC/1111352496)
9 2128810 Rupesh 09/03/2021~~15/03/2021~~7 6 BHUMI SUDHAR KARYA (LAXMIN BAI/CHAVILAL) (3314003053/IF/1111493605)
10 2128811 Santrabai 09/03/2021~~15/03/2021~~7 6 BHUMI SUDHAR KARYA (LAXMIN BAI/CHAVILAL) (3314003053/IF/1111493605)
11 2259360 Rupesh 16/03/2021~~22/03/2021~~7 6 BHUMI SUDHAR KARYA (DUKHNI BAI/UTTAMLAL) (3314003053/IF/1111493606)
12 2259367 Santrabai 16/03/2021~~22/03/2021~~7 6 BHUMI SUDHAR KARYA (DUKHNI BAI/UTTAMLAL) (3314003053/IF/1111493606)
13 2316964 Rupesh 23/03/2021~~29/03/2021~~7 6 BHUMI SUDHAR KARYA (DUKHNI BAI/UTTAMLAL) (3314003053/IF/1111493606)
14 2316965 Santrabai 23/03/2021~~29/03/2021~~7 6 BHUMI SUDHAR KARYA (DUKHNI BAI/UTTAMLAL) (3314003053/IF/1111493606)
15 2385742 Rupesh 30/03/2021~~31/03/2021~~2 2 BHUMI SUDHAR KARYA (DUKHNI BAI/UTTAMLAL) (3314003053/IF/1111493606)
16 2385743 Santrabai 30/03/2021~~31/03/2021~~2 2 BHUMI SUDHAR KARYA (DUKHNI BAI/UTTAMLAL) (3314003053/IF/1111493606)
17 38518 Rupesh 03/04/2021~~09/04/2021~~7 6 BHUMI SUDHAR KARYA (DUKHNI BAI/UTTAMLAL) (3314003053/IF/1111493606)
18 38519 Santrabai 03/04/2021~~09/04/2021~~7 6 BHUMI SUDHAR KARYA (DUKHNI BAI/UTTAMLAL) (3314003053/IF/1111493606)
19 360312 Rupesh 23/05/2021~~29/05/2021~~7 6 Bhumi Sudhar Kary-Sukhmati/ravi lal (3314003053/LD/1111486568)
20 360313 Santrabai 23/05/2021~~29/05/2021~~7 6 Bhumi Sudhar Kary-Sukhmati/ravi lal (3314003053/LD/1111486568)
21 487221 Rupesh 30/05/2021~~05/06/2021~~7 6 Bhumi Sudhar Kary-Sukhmati/ravi lal (3314003053/LD/1111486568)
22 487222 Santrabai 30/05/2021~~05/06/2021~~7 6 Bhumi Sudhar Kary-Sukhmati/ravi lal (3314003053/LD/1111486568)
23 616375 Rupesh 06/06/2021~~12/06/2021~~7 6 Bhumi Sudhar Kary-Sukhmati/ravi lal (3314003053/LD/1111486568)
24 616376 Santrabai 06/06/2021~~12/06/2021~~7 6 Bhumi Sudhar Kary-Sukhmati/ravi lal (3314003053/LD/1111486568)
25 759458 Rupesh 13/06/2021~~19/06/2021~~7 6 Bhumi Sudhar Kary-Sukhmati/ravi lal (3314003053/LD/1111486568)
26 759459 Santrabai 13/06/2021~~19/06/2021~~7 6 Bhumi Sudhar Kary-Sukhmati/ravi lal (3314003053/LD/1111486568)
27 1074440 ASHOK KUMAR 07/01/2022~~13/01/2022~~7 6 PATHARI TALAB GAHRIKARAN SAH NIRMALAGHAT (3314003053/WC/1111382330)
28 1074441 KAVITA SAHU 07/01/2022~~13/01/2022~~7 6 PATHARI TALAB GAHRIKARAN SAH NIRMALAGHAT (3314003053/WC/1111382330)
29 1101627 ASHOK KUMAR 16/01/2022~~22/01/2022~~7 6 Mukhya sadak marg se tendutoha ki or Mitti sadak aivam RCC puliya nirman karya (3314003053/RC/1111361265)
30 1101628 KAVITA SAHU 16/01/2022~~22/01/2022~~7 6 Mukhya sadak marg se tendutoha ki or Mitti sadak aivam RCC puliya nirman karya (3314003053/RC/1111361265)
31 1144666 ASHOK KUMAR 23/01/2022~~29/01/2022~~7 6 Mukhya sadak marg se tendutoha ki or Mitti sadak aivam RCC puliya nirman karya (3314003053/RC/1111361265)
32 1144667 KAVITA SAHU 23/01/2022~~29/01/2022~~7 6 Mukhya sadak marg se tendutoha ki or Mitti sadak aivam RCC puliya nirman karya (3314003053/RC/1111361265)
33 1233636 ASHOK KUMAR 30/01/2022~~05/02/2022~~7 6 Mukhya sadak marg se tendutoha ki or Mitti sadak aivam RCC puliya nirman karya (3314003053/RC/1111361265)
34 1233637 KAVITA SAHU 30/01/2022~~05/02/2022~~7 6 Mukhya sadak marg se tendutoha ki or Mitti sadak aivam RCC puliya nirman karya (3314003053/RC/1111361265)
35 1325143 ASHOK KUMAR 06/02/2022~~12/02/2022~~7 6 Mukhya sadak marg se tendutoha ki or Mitti sadak aivam RCC puliya nirman karya (3314003053/RC/1111361265)
36 1325144 KAVITA SAHU 06/02/2022~~12/02/2022~~7 6 Mukhya sadak marg se tendutoha ki or Mitti sadak aivam RCC puliya nirman karya (3314003053/RC/1111361265)
37 1400870 ASHOK KUMAR 13/02/2022~~19/02/2022~~7 6 Mukhya sadak marg se tendutoha ki or Mitti sadak aivam RCC puliya nirman karya (3314003053/RC/1111361265)
38 1400871 KAVITA SAHU 13/02/2022~~19/02/2022~~7 6 Mukhya sadak marg se tendutoha ki or Mitti sadak aivam RCC puliya nirman karya (3314003053/RC/1111361265)
39 1472901 ASHOK KUMAR 20/02/2022~~26/02/2022~~7 6 Niji Dabri Nirman kary-Gouri shankar/Bhudhwar sing (3314003053/IF/1111575972)
40 1472902 KAVITA SAHU 20/02/2022~~26/02/2022~~7 6 Niji Dabri Nirman kary-Gouri shankar/Bhudhwar sing (3314003053/IF/1111575972)
41 1649968 ASHOK KUMAR 07/03/2022~~13/03/2022~~7 6 Niji Dabri Nirman kary-Gouri shankar/Bhudhwar sing (3314003053/IF/1111575972)
42 1649969 KAVITA SAHU 07/03/2022~~13/03/2022~~7 6 Niji Dabri Nirman kary-Gouri shankar/Bhudhwar sing (3314003053/IF/1111575972)
43 361016 ASHOK KUMAR 24/11/2022~~30/11/2022~~7 6 Mukhya sadak marg se tendutoha ki or Mitti sadak aivam RCC puliya nirman karya (3314003053/RC/1111361265)
44 373849 01/12/2022~~07/12/2022~~7 6 Mukhya sadak marg se tendutoha ki or Mitti sadak aivam RCC puliya nirman karya (3314003053/RC/1111361265)
45 448900 15/12/2022~~21/12/2022~~7 6 Nava talab gahrikaran awm nirmalaghat (3314003053/WC/1111497971)
46 495450 22/12/2022~~28/12/2022~~7 6 Nava talab gahrikaran awm nirmalaghat (3314003053/WC/1111497971)
47 565471 31/12/2022~~06/01/2023~~7 6 MED BANDHAN KARYA-FRA-SALIK RAM/DUKHU RAM SAHU (3314003053/IF/1111729866)
48 618273 08/01/2023~~14/01/2023~~7 6 MED BANDHAN KARYA-FRA-SALIK RAM/DUKHU RAM SAHU (3314003053/IF/1111729866)
49 688009 19/01/2023~~25/01/2023~~7 6 MED BANDHAN KARYA-FRA-SALIK RAM/DUKHU RAM SAHU (3314003053/IF/1111729866)
50 688010 KAVITA SAHU 19/01/2023~~25/01/2023~~7 6 MED BANDHAN KARYA-FRA-SALIK RAM/DUKHU RAM SAHU (3314003053/IF/1111729866)
51 794895 ASHOK KUMAR 27/01/2023~~02/02/2023~~7 6 Nava talab gahrikaran awm nirmalaghat (3314003053/WC/1111497971)
52 841183 03/02/2023~~09/02/2023~~7 6 Nava talab gahrikaran awm nirmalaghat (3314003053/WC/1111497971)
53 954778 10/02/2023~~16/02/2023~~7 6 Nava talab gahrikaran awm nirmalaghat (3314003053/WC/1111497971)
54 954779 KAVITA SAHU 10/02/2023~~16/02/2023~~7 6 Nava talab gahrikaran awm nirmalaghat (3314003053/WC/1111497971)
55 1018573 ASHOK KUMAR 17/02/2023~~23/02/2023~~7 6 MED BANDHAN KARYA-FRA-SALIK RAM/DUKHU RAM SAHU (3314003053/IF/1111729866)
56 1018574 KAVITA SAHU 17/02/2023~~23/02/2023~~7 6 MED BANDHAN KARYA-FRA-SALIK RAM/DUKHU RAM SAHU (3314003053/IF/1111729866)
57 1199564 ASHOK KUMAR 05/03/2023~~11/03/2023~~7 6 MED BANDHAN KARYA-FRA-SALIK RAM/DUKHU RAM SAHU (3314003053/IF/1111729866)
58 1199565 KAVITA SAHU 05/03/2023~~11/03/2023~~7 6 MED BANDHAN KARYA-FRA-SALIK RAM/DUKHU RAM SAHU (3314003053/IF/1111729866)
59 1283041 ASHOK KUMAR 14/03/2023~~20/03/2023~~7 6 MED BANDHAN KARYA-FRA-SALIK RAM/DUKHU RAM SAHU (3314003053/IF/1111729866)
60 1283042 KAVITA SAHU 14/03/2023~~20/03/2023~~7 6 MED BANDHAN KARYA-FRA-SALIK RAM/DUKHU RAM SAHU (3314003053/IF/1111729866)
61 1423835 ASHOK KUMAR 25/03/2023~~31/03/2023~~7 6 Nava talab gahrikaran awm nirmalaghat (3314003053/WC/1111497971)
62 1423836 KAVITA SAHU 25/03/2023~~31/03/2023~~7 6 Nava talab gahrikaran awm nirmalaghat (3314003053/WC/1111497971)
63 791579 ASHOK KUMAR 02/10/2023~~08/10/2023~~7 6 Bhaish Gadai Talab Me Towall Nirman Kary-Rivapali (3314003053/WH/1111346896)
64 1148750 10/02/2024~~16/02/2024~~7 6 Bhaish Gadai Talab Me Towall Nirman Kary-Rivapali (3314003053/WH/1111346896)
65 1184573 19/02/2024~~25/02/2024~~7 6 Bhaish Gadai Talab Me Towall Nirman Kary-Rivapali (3314003053/WH/1111346896)
66 1247279 05/03/2024~~11/03/2024~~7 7 Bhaish Gadai Talab Me Towall Nirman Kary-Rivapali (3314003053/WH/1111346896)
67 1291808 13/03/2024~~19/03/2024~~7 7 Niji Dabri Nirman kary-Ragvendra/Ramayan sing (3314003053/IF/1111575977)
68 1319694 20/03/2024~~26/03/2024~~7 7 Niji Dabri Nirman kary-Ragvendra/Ramayan sing (3314003053/IF/1111575977)
69 52239 01/04/2024~~07/04/2024~~7 7 BADE TALAB PATERAPALIKHURD ME TOWALL NIRMAN KARY (3314003053/WH/1111346898)
70 124697 08/04/2024~~14/04/2024~~7 7 BADE TALAB PATERAPALIKHURD ME TOWALL NIRMAN KARY (3314003053/WH/1111346898)
71 203428 15/04/2024~~21/04/2024~~7 7 Bhaish Gadai Talab Me Towall Nirman Kary-Rivapali (3314003053/WH/1111346896)
72 302531 23/04/2024~~29/04/2024~~7 7 BADE TALAB PATERAPALIKHURD ME TOWALL NIRMAN KARY (3314003053/WH/1111346898)
73 392726 30/04/2024~~06/05/2024~~7 7 BADE TALAB PATERAPALIKHURD ME TOWALL NIRMAN KARY (3314003053/WH/1111346898)
74 459323 07/05/2024~~13/05/2024~~7 7 BADE TALAB PATERAPALIKHURD ME TOWALL NIRMAN KARY (3314003053/WH/1111346898)
75 559254 14/05/2024~~20/05/2024~~7 7 NAYA TALAB GAHRIKARN KARYA (3314003053/WC/1111543513)
76 650731 21/05/2024~~27/05/2024~~7 7 NAYA TALAB GAHRIKARN KARYA (3314003053/WC/1111543513)
77 722441 28/05/2024~~03/06/2024~~7 7 MED BANDHAN KARYA-FRA-SANTOSH KUMAR/BHAKU RAM URAW (3314003053/IF/1111729853)
78 1025401 18/06/2024~~24/06/2024~~7 7 NAYA TALAB GAHRIKARN KARYA (3314003053/WC/1111543513)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Santrabai 01/04/2019 6 BHUMI SUDHAR KARY (3314003053/IF/1111305440) 22 1056 0
2 Rupesh 08/04/2019 6 BHUMI SUDHAR KARY (3314003053/IF/1111305440) 705 1056 0
3 Santrabai 08/04/2019 6 BHUMI SUDHAR KARY (3314003053/IF/1111305440) 33 1056 0
4 Rupesh 16/04/2019 6 BHUMI SUDHAR KARY (3314003053/IF/1111305440) 1399 1056 0
5 Santrabai 16/04/2019 6 BHUMI SUDHAR KARY (3314003053/IF/1111305440) 1399 1056 0
6 Rupesh 23/04/2019 6 BHUMI SUDHAR KARY (3314003053/IF/1111305440) 1402 1056 0
7 Santrabai 23/04/2019 6 BHUMI SUDHAR KARY (3314003053/IF/1111305440) 1402 1056 0
8 Rupesh 30/04/2019 6 BHUMI SUDHAR KARY (3314003053/IF/1111305440) 2262 1056 0
9 Santrabai 30/04/2019 6 BHUMI SUDHAR KARY (3314003053/IF/1111305440) 2262 1056 0
Sub Total FY 1920 54 9504 0
10 Rupesh 09/03/2021 6 BHUMI SUDHAR KARYA (LAXMIN BAI/CHAVILAL) (3314003053/IF/1111493605) 29506 948 0
11 Santrabai 09/03/2021 6 BHUMI SUDHAR KARYA (LAXMIN BAI/CHAVILAL) (3314003053/IF/1111493605) 29506 948 0
12 Rupesh 16/03/2021 6 BHUMI SUDHAR KARYA (DUKHNI BAI/UTTAMLAL) (3314003053/IF/1111493606) 30808 1140 0
13 Santrabai 16/03/2021 6 BHUMI SUDHAR KARYA (DUKHNI BAI/UTTAMLAL) (3314003053/IF/1111493606) 30808 1140 0
14 Rupesh 23/03/2021 6 BHUMI SUDHAR KARYA (DUKHNI BAI/UTTAMLAL) (3314003053/IF/1111493606) 31793 1140 0
15 Santrabai 23/03/2021 6 BHUMI SUDHAR KARYA (DUKHNI BAI/UTTAMLAL) (3314003053/IF/1111493606) 31793 1140 0
Sub Total FY 2021 36 6456 0
16 Rupesh 03/04/2021 6 BHUMI SUDHAR KARYA (DUKHNI BAI/UTTAMLAL) (3314003053/IF/1111493606) 717 1158 0
17 Santrabai 03/04/2021 6 BHUMI SUDHAR KARYA (DUKHNI BAI/UTTAMLAL) (3314003053/IF/1111493606) 717 1158 0
18 Rupesh 23/05/2021 6 Bhumi Sudhar Kary-Sukhmati/ravi lal (3314003053/LD/1111486568) 4769 1158 0
19 Santrabai 23/05/2021 6 Bhumi Sudhar Kary-Sukhmati/ravi lal (3314003053/LD/1111486568) 4769 1158 0
20 Rupesh 30/05/2021 6 Bhumi Sudhar Kary-Sukhmati/ravi lal (3314003053/LD/1111486568) 5447 1158 0
21 Santrabai 30/05/2021 6 Bhumi Sudhar Kary-Sukhmati/ravi lal (3314003053/LD/1111486568) 5447 1158 0
22 Rupesh 06/06/2021 6 Bhumi Sudhar Kary-Sukhmati/ravi lal (3314003053/LD/1111486568) 6954 1158 0
23 Santrabai 06/06/2021 6 Bhumi Sudhar Kary-Sukhmati/ravi lal (3314003053/LD/1111486568) 6954 1158 0
24 ASHOK KUMAR 07/01/2022 6 PATHARI TALAB GAHRIKARAN SAH NIRMALAGHAT (3314003053/WC/1111382330) 11682 1158 0
25 KAVITA SAHU 07/01/2022 6 PATHARI TALAB GAHRIKARAN SAH NIRMALAGHAT (3314003053/WC/1111382330) 11682 1158 0
26 ASHOK KUMAR 16/01/2022 6 Mukhya sadak marg se tendutoha ki or Mitti sadak aivam RCC puliya nirman karya (3314003053/RC/1111361265) 11997 1158 0
27 KAVITA SAHU 16/01/2022 6 Mukhya sadak marg se tendutoha ki or Mitti sadak aivam RCC puliya nirman karya (3314003053/RC/1111361265) 11997 1158 0
28 ASHOK KUMAR 23/01/2022 6 Mukhya sadak marg se tendutoha ki or Mitti sadak aivam RCC puliya nirman karya (3314003053/RC/1111361265) 12460 1158 0
29 KAVITA SAHU 23/01/2022 6 Mukhya sadak marg se tendutoha ki or Mitti sadak aivam RCC puliya nirman karya (3314003053/RC/1111361265) 12460 1158 0
30 ASHOK KUMAR 30/01/2022 6 Mukhya sadak marg se tendutoha ki or Mitti sadak aivam RCC puliya nirman karya (3314003053/RC/1111361265) 13139 1158 0
31 KAVITA SAHU 30/01/2022 6 Mukhya sadak marg se tendutoha ki or Mitti sadak aivam RCC puliya nirman karya (3314003053/RC/1111361265) 13139 1158 0
32 ASHOK KUMAR 06/02/2022 6 Mukhya sadak marg se tendutoha ki or Mitti sadak aivam RCC puliya nirman karya (3314003053/RC/1111361265) 14130 1158 0
33 KAVITA SAHU 06/02/2022 6 Mukhya sadak marg se tendutoha ki or Mitti sadak aivam RCC puliya nirman karya (3314003053/RC/1111361265) 14130 1158 0
34 ASHOK KUMAR 13/02/2022 6 Mukhya sadak marg se tendutoha ki or Mitti sadak aivam RCC puliya nirman karya (3314003053/RC/1111361265) 15353 1158 0
35 KAVITA SAHU 13/02/2022 6 Mukhya sadak marg se tendutoha ki or Mitti sadak aivam RCC puliya nirman karya (3314003053/RC/1111361265) 15353 1158 0
36 ASHOK KUMAR 20/02/2022 6 Niji Dabri Nirman kary-Gouri shankar/Bhudhwar sing (3314003053/IF/1111575972) 16644 1158 0
37 KAVITA SAHU 20/02/2022 6 Niji Dabri Nirman kary-Gouri shankar/Bhudhwar sing (3314003053/IF/1111575972) 16644 60 0
38 ASHOK KUMAR 07/03/2022 6 Niji Dabri Nirman kary-Gouri shankar/Bhudhwar sing (3314003053/IF/1111575972) 18901 1158 0
39 KAVITA SAHU 07/03/2022 6 Niji Dabri Nirman kary-Gouri shankar/Bhudhwar sing (3314003053/IF/1111575972) 18901 1158 0
Sub Total FY 2122 144 26694 0
40 ASHOK KUMAR 24/11/2022 4 Mukhya sadak marg se tendutoha ki or Mitti sadak aivam RCC puliya nirman karya (3314003053/RC/1111361265) 5835 816 0
41 ASHOK KUMAR 01/12/2022 6 Mukhya sadak marg se tendutoha ki or Mitti sadak aivam RCC puliya nirman karya (3314003053/RC/1111361265) 5990 1224 0
42 ASHOK KUMAR 15/12/2022 6 Nava talab gahrikaran awm nirmalaghat (3314003053/WC/1111497971) 6692 1224 0
43 ASHOK KUMAR 31/12/2022 6 MED BANDHAN KARYA-FRA-SALIK RAM/DUKHU RAM SAHU (3314003053/IF/1111729866) 8300 1224 0
44 ASHOK KUMAR 27/01/2023 6 Nava talab gahrikaran awm nirmalaghat (3314003053/WC/1111497971) 10925 1224 0
45 ASHOK KUMAR 03/02/2023 6 Nava talab gahrikaran awm nirmalaghat (3314003053/WC/1111497971) 11627 1224 0
46 ASHOK KUMAR 10/02/2023 6 Nava talab gahrikaran awm nirmalaghat (3314003053/WC/1111497971) 12877 1224 0
47 ASHOK KUMAR 17/02/2023 6 MED BANDHAN KARYA-FRA-SALIK RAM/DUKHU RAM SAHU (3314003053/IF/1111729866) 13775 1224 0
48 KAVITA SAHU 17/02/2023 6 MED BANDHAN KARYA-FRA-SALIK RAM/DUKHU RAM SAHU (3314003053/IF/1111729866) 13775 1224 0
49 ASHOK KUMAR 05/03/2023 6 MED BANDHAN KARYA-FRA-SALIK RAM/DUKHU RAM SAHU (3314003053/IF/1111729866) 16555 1224 0
50 KAVITA SAHU 05/03/2023 6 MED BANDHAN KARYA-FRA-SALIK RAM/DUKHU RAM SAHU (3314003053/IF/1111729866) 16555 1224 0
51 ASHOK KUMAR 14/03/2023 6 MED BANDHAN KARYA-FRA-SALIK RAM/DUKHU RAM SAHU (3314003053/IF/1111729866) 17938 1224 0
52 KAVITA SAHU 14/03/2023 6 MED BANDHAN KARYA-FRA-SALIK RAM/DUKHU RAM SAHU (3314003053/IF/1111729866) 17938 1224 0
Sub Total FY 2223 76 15504 0
53 ASHOK KUMAR 02/10/2023 3 Bhaish Gadai Talab Me Towall Nirman Kary-Rivapali (3314003053/WH/1111346896) 10578 663 0
54 ASHOK KUMAR 10/02/2024 6 Bhaish Gadai Talab Me Towall Nirman Kary-Rivapali (3314003053/WH/1111346896) 17768 1326 0
55 ASHOK KUMAR 19/02/2024 6 Bhaish Gadai Talab Me Towall Nirman Kary-Rivapali (3314003053/WH/1111346896) 18535 1326 0
56 ASHOK KUMAR 05/03/2024 7 Bhaish Gadai Talab Me Towall Nirman Kary-Rivapali (3314003053/WH/1111346896) 19795 1547 0
57 ASHOK KUMAR 13/03/2024 6 Niji Dabri Nirman kary-Ragvendra/Ramayan sing (3314003053/IF/1111575977) 20461 1326 0
58 ASHOK KUMAR 20/03/2024 6 Niji Dabri Nirman kary-Ragvendra/Ramayan sing (3314003053/IF/1111575977) 21021 1326 0
Sub Total FY 2324 34 7514 0
59 ASHOK KUMAR 01/04/2024 4 BADE TALAB PATERAPALIKHURD ME TOWALL NIRMAN KARY (3314003053/WH/1111346898) 519 972 0
60 ASHOK KUMAR 08/04/2024 4 BADE TALAB PATERAPALIKHURD ME TOWALL NIRMAN KARY (3314003053/WH/1111346898) 1346 972 0
61 ASHOK KUMAR 15/04/2024 5 Bhaish Gadai Talab Me Towall Nirman Kary-Rivapali (3314003053/WH/1111346896) 2501 1215 0
62 ASHOK KUMAR 23/04/2024 6 BADE TALAB PATERAPALIKHURD ME TOWALL NIRMAN KARY (3314003053/WH/1111346898) 3702 1458 0
63 ASHOK KUMAR 30/04/2024 6 BADE TALAB PATERAPALIKHURD ME TOWALL NIRMAN KARY (3314003053/WH/1111346898) 4944 1458 0
64 ASHOK KUMAR 07/05/2024 6 BADE TALAB PATERAPALIKHURD ME TOWALL NIRMAN KARY (3314003053/WH/1111346898) 6019 600 0
65 ASHOK KUMAR 14/05/2024 5 NAYA TALAB GAHRIKARN KARYA (3314003053/WC/1111543513) 6951 1215 0
66 ASHOK KUMAR 21/05/2024 5 NAYA TALAB GAHRIKARN KARYA (3314003053/WC/1111543513) 8275 1215 0
Sub Total FY 2425 41 9105 0