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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-07-010-018-002/208 Family Id: 208
Name of Head of Household: इग्‍नेश
Name of Father/Husband: धोधरो
Category: ST
Date of Registration: 2/24/2006
Address:
Villages:
Panchayat: Kodaliya
Block: Kansabel
District: JASHPUR(CHHATTISGARH)
Whether BPL Family: NO Family Id: 208
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 इग्‍नेश Male 45 State Bank of India
2 अनिता Female 40 State Bank of India
3 संदीपकीशोर Male 22
4 मनप्‍यारी Female 28


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 43771 अनिता 04/04/2017~~17/04/2017~~14 12
2 43770 इग्‍नेश 04/04/2017~~17/04/2017~~14 12
3 152654 अनिता 25/04/2017~~01/05/2017~~7 6
4 152653 इग्‍नेश 25/04/2017~~01/05/2017~~7 6
5 223824 अनिता 12/05/2017~~18/05/2017~~7 6
6 223823 इग्‍नेश 12/05/2017~~18/05/2017~~7 6
7 254391 अनिता 19/05/2017~~25/05/2017~~7 6
8 254390 इग्‍नेश 19/05/2017~~25/05/2017~~7 6
9 384245 अनिता 19/06/2017~~25/06/2017~~7 6
10 384244 इग्‍नेश 19/06/2017~~25/06/2017~~7 6
11 729226 02/12/2017~~15/12/2017~~14 12
12 1087943 अनिता 12/02/2018~~25/02/2018~~14 12
13 1087942 इग्‍नेश 12/02/2018~~25/02/2018~~14 12
14 904219 अनिता 21/01/2019~~03/02/2019~~14 12
15 904218 इग्‍नेश 21/01/2019~~03/02/2019~~14 12
16 1123512 अनिता 18/02/2019~~24/02/2019~~7 6
17 1123511 इग्‍नेश 18/02/2019~~24/02/2019~~7 6
18 1161519 अनिता 25/02/2019~~03/03/2019~~7 6
19 1161518 इग्‍नेश 25/02/2019~~03/03/2019~~7 6
20 1313198 अनिता 18/03/2019~~24/03/2019~~7 6
21 1313197 इग्‍नेश 18/03/2019~~24/03/2019~~7 6
22 219957 अनिता 29/04/2019~~05/05/2019~~7 6
23 219956 इग्‍नेश 29/04/2019~~05/05/2019~~7 6
24 252518 अनिता 06/05/2019~~12/05/2019~~7 6
25 252513 इग्‍नेश 06/05/2019~~12/05/2019~~7 6
26 314141 अनिता 13/05/2019~~19/05/2019~~7 6
27 371802 20/05/2019~~26/05/2019~~7 6
28 425630 27/05/2019~~02/06/2019~~7 6
29 482648 03/06/2019~~09/06/2019~~7 6
30 482647 इग्‍नेश 03/06/2019~~09/06/2019~~7 6
31 511591 अनिता 10/06/2019~~16/06/2019~~7 6
32 554403 17/06/2019~~23/06/2019~~7 6
33 554402 इग्‍नेश 17/06/2019~~23/06/2019~~7 6
34 962474 अनिता 26/12/2019~~04/01/2020~~10 9
35 962473 इग्‍नेश 26/12/2019~~04/01/2020~~10 9
36 1027638 अनिता 06/01/2020~~12/01/2020~~7 6
37 1027637 इग्‍नेश 06/01/2020~~12/01/2020~~7 6
38 1078366 अनिता 13/01/2020~~19/01/2020~~7 6
39 1078365 इग्‍नेश 13/01/2020~~19/01/2020~~7 6
40 1149995 अनिता 20/01/2020~~26/01/2020~~7 6
41 1149994 इग्‍नेश 20/01/2020~~26/01/2020~~7 6
42 1197159 अनिता 27/01/2020~~02/02/2020~~7 6
43 1197158 इग्‍नेश 27/01/2020~~02/02/2020~~7 6
44 1251018 अनिता 03/02/2020~~09/02/2020~~7 6
45 1251017 इग्‍नेश 03/02/2020~~09/02/2020~~7 6
46 1309485 अनिता 10/02/2020~~16/02/2020~~7 6
47 1309484 इग्‍नेश 10/02/2020~~16/02/2020~~7 6
48 1384499 अनिता 17/02/2020~~23/02/2020~~7 6
49 1384498 इग्‍नेश 17/02/2020~~23/02/2020~~7 6
50 1424780 अनिता 24/02/2020~~01/03/2020~~7 6
51 1424779 इग्‍नेश 24/02/2020~~01/03/2020~~7 6
52 1486448 अनिता 02/03/2020~~08/03/2020~~7 6
53 1486447 इग्‍नेश 02/03/2020~~08/03/2020~~7 6
54 1545907 अनिता 09/03/2020~~15/03/2020~~7 6
55 1545906 इग्‍नेश 09/03/2020~~15/03/2020~~7 6
56 1580546 अनिता 16/03/2020~~22/03/2020~~7 6
57 1580545 इग्‍नेश 16/03/2020~~22/03/2020~~7 6
58 1624042 अनिता 23/03/2020~~29/03/2020~~7 6
59 1624041 इग्‍नेश 23/03/2020~~29/03/2020~~7 6
60 59574 अनिता 21/04/2020~~04/05/2020~~14 12
61 59573 इग्‍नेश 21/04/2020~~04/05/2020~~14 12
62 168248 अनिता 05/05/2020~~11/05/2020~~7 6
63 168247 इग्‍नेश 05/05/2020~~11/05/2020~~7 6
64 255501 अनिता 12/05/2020~~17/05/2020~~6 6
65 255500 इग्‍नेश 12/05/2020~~17/05/2020~~6 6
66 1449282 01/02/2021~~07/02/2021~~7 6
67 1559573 08/02/2021~~14/02/2021~~7 6
68 1594799 15/02/2021~~21/02/2021~~7 6
69 1683596 22/02/2021~~28/02/2021~~7 6
70 1775493 01/03/2021~~07/03/2021~~7 6
71 1825774 08/03/2021~~14/03/2021~~7 6
72 1894628 15/03/2021~~21/03/2021~~7 6
73 1994604 अनिता 22/03/2021~~28/03/2021~~7 6
74 1994603 इग्‍नेश 22/03/2021~~28/03/2021~~7 6
75 96819 12/04/2021~~18/04/2021~~7 6
76 130667 19/04/2021~~25/04/2021~~7 6
77 184279 26/04/2021~~09/05/2021~~14 12
78 277222 अनिता 10/05/2021~~23/05/2021~~14 12
79 399057 24/05/2021~~30/05/2021~~7 6
80 426949 31/05/2021~~06/06/2021~~7 6
81 901835 इग्‍नेश 20/12/2021~~26/12/2021~~7 6
82 1021239 03/01/2022~~09/01/2022~~7 6
83 1113797 11/01/2022~~16/01/2022~~6 6
84 1150835 17/01/2022~~23/01/2022~~7 6
85 1209106 24/01/2022~~30/01/2022~~7 6
86 1325722 07/02/2022~~13/02/2022~~7 6
87 1385285 14/02/2022~~20/02/2022~~7 6
88 990572 23/01/2023~~29/01/2023~~7 6
89 1090664 06/02/2023~~12/02/2023~~7 6
90 395992 अनिता 29/05/2023~~04/06/2023~~7 6
91 395991 इग्‍नेश 29/05/2023~~04/06/2023~~7 6
92 677003 अनिता 24/06/2024~~30/06/2024~~7 7
93 677002 इग्‍नेश 24/06/2024~~30/06/2024~~7 7

Period and Work on which Employment Offered

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days Work Name
1 43771 अनिता 04/04/2017~~17/04/2017~~14 12 dabari nirman kary-sulsai/domanik-1.600 (3307010018/WC/81107514)
2 43770 इग्‍नेश 04/04/2017~~17/04/2017~~14 12 dabari nirman kary-sulsai/domanik-1.600 (3307010018/WC/81107514)
3 152654 अनिता 25/04/2017~~01/05/2017~~7 6 dabari nirman kary-sulsai/domanik-1.600 (3307010018/WC/81107514)
4 152653 इग्‍नेश 25/04/2017~~01/05/2017~~7 6 dabari nirman kary-sulsai/domanik-1.600 (3307010018/WC/81107514)
5 223824 अनिता 12/05/2017~~18/05/2017~~7 6 bhumi sudhar kary sulsai minz / domnic (3307010018/LD/1111277020)
6 223823 इग्‍नेश 12/05/2017~~18/05/2017~~7 6 bhumi sudhar kary sulsai minz / domnic (3307010018/LD/1111277020)
7 254391 अनिता 19/05/2017~~25/05/2017~~7 6 bhumi sudhar kary sulsai minz / domnic (3307010018/LD/1111277020)
8 254390 इग्‍नेश 19/05/2017~~25/05/2017~~7 6 bhumi sudhar kary sulsai minz / domnic (3307010018/LD/1111277020)
9 384245 अनिता 19/06/2017~~25/06/2017~~7 6 BHUMI SUDHAR KARYA - RANJIT / BANSHIL 0.310 (3307010018/LD/1111278909)
10 384244 इग्‍नेश 19/06/2017~~25/06/2017~~7 6 BHUMI SUDHAR KARYA - RANJIT / BANSHIL 0.310 (3307010018/LD/1111278909)
11 729226 02/12/2017~~15/12/2017~~14 12 Construction of IAY House -IAY REG. NO. CH2284147 (3307010018/IF/IAY/399474)
12 1087943 अनिता 12/02/2018~~25/02/2018~~14 12 bhumi sudhar saklu/dodro 0.210 (3307010018/LD/1111298232)
13 1087942 इग्‍नेश 12/02/2018~~25/02/2018~~14 12 bhumi sudhar saklu/dodro 0.210 (3307010018/LD/1111298232)
14 904219 अनिता 21/01/2019~~03/02/2019~~14 12 bhumi sudhar anthriesh/siril (3307010018/LD/1111310512)
15 904218 इग्‍नेश 21/01/2019~~03/02/2019~~14 12 bhumi sudhar anthriesh/siril (3307010018/LD/1111310512)
16 1123512 अनिता 18/02/2019~~24/02/2019~~7 6 bhumi sudhar banglu/dodro 0.340 (3307010018/LD/1111310504)
17 1123511 इग्‍नेश 18/02/2019~~24/02/2019~~7 6 bhumi sudhar banglu/dodro 0.340 (3307010018/LD/1111310504)
18 1161519 अनिता 25/02/2019~~03/03/2019~~7 6 bhumi sudhar banglu/dodro 0.340 (3307010018/LD/1111310504)
19 1161518 इग्‍नेश 25/02/2019~~03/03/2019~~7 6 bhumi sudhar banglu/dodro 0.340 (3307010018/LD/1111310504)
20 1313198 अनिता 18/03/2019~~24/03/2019~~7 6 bhumi sudhar banglu/dodro 0.340 (3307010018/LD/1111310504)
21 1313197 इग्‍नेश 18/03/2019~~24/03/2019~~7 6 bhumi sudhar banglu/dodro 0.340 (3307010018/LD/1111310504)
22 219957 अनिता 29/04/2019~~05/05/2019~~7 6 saskye talb nirman krya kodaliya 6.260 (3307010018/WC/1111345598)
23 219956 इग्‍नेश 29/04/2019~~05/05/2019~~7 6 saskye talb nirman krya kodaliya 6.260 (3307010018/WC/1111345598)
24 252518 अनिता 06/05/2019~~12/05/2019~~7 6 bhumi sudhar anthriesh/siril (3307010018/LD/1111310512)
25 252513 इग्‍नेश 06/05/2019~~12/05/2019~~7 6 bhumi sudhar anthriesh/siril (3307010018/LD/1111310512)
26 314141 अनिता 13/05/2019~~19/05/2019~~7 6 bhumi sudhar anthriesh/siril (3307010018/LD/1111310512)
27 371802 20/05/2019~~26/05/2019~~7 6 bhumi sudhar anthriesh/siril (3307010018/LD/1111310512)
28 425630 27/05/2019~~02/06/2019~~7 6 bhumi sudhar anthriesh/siril (3307010018/LD/1111310512)
29 482648 03/06/2019~~09/06/2019~~7 6 bhumi sudhar anthriesh/siril (3307010018/LD/1111310512)
30 482647 इग्‍नेश 03/06/2019~~09/06/2019~~7 6 bhumi sudhar anthriesh/siril (3307010018/LD/1111310512)
31 511591 अनिता 10/06/2019~~16/06/2019~~7 6 bhumi sudhar anthriesh/siril (3307010018/LD/1111310512)
32 554403 17/06/2019~~23/06/2019~~7 6 bhumi sudhar anthriesh/siril (3307010018/LD/1111310512)
33 554402 इग्‍नेश 17/06/2019~~23/06/2019~~7 6 bhumi sudhar anthriesh/siril (3307010018/LD/1111310512)
34 962474 अनिता 26/12/2019~~04/01/2020~~10 9 DABARI NIRMAN KARY - JEAMS / NAJARIYUS (3307010018/IF/1111419821)
35 962473 इग्‍नेश 26/12/2019~~04/01/2020~~10 9 DABARI NIRMAN KARY - JEAMS / NAJARIYUS (3307010018/IF/1111419821)
36 1027638 अनिता 06/01/2020~~12/01/2020~~7 6 DABARI NIRMAN KARY - JEAMS / NAJARIYUS (3307010018/IF/1111419821)
37 1027637 इग्‍नेश 06/01/2020~~12/01/2020~~7 6 DABARI NIRMAN KARY - JEAMS / NAJARIYUS (3307010018/IF/1111419821)
38 1078366 अनिता 13/01/2020~~19/01/2020~~7 6 DABARI NIRMAN KARY - JEAMS / NAJARIYUS (3307010018/IF/1111419821)
39 1078365 इग्‍नेश 13/01/2020~~19/01/2020~~7 6 DABARI NIRMAN KARY - JEAMS / NAJARIYUS (3307010018/IF/1111419821)
40 1149995 अनिता 20/01/2020~~26/01/2020~~7 6 DABARI NIRMAN KARY - JEAMS / NAJARIYUS (3307010018/IF/1111419821)
41 1149994 इग्‍नेश 20/01/2020~~26/01/2020~~7 6 DABARI NIRMAN KARY - JEAMS / NAJARIYUS (3307010018/IF/1111419821)
42 1197159 अनिता 27/01/2020~~02/02/2020~~7 6 DABARI NIRMAN KARY - JEAMS / NAJARIYUS (3307010018/IF/1111419821)
43 1197158 इग्‍नेश 27/01/2020~~02/02/2020~~7 6 DABARI NIRMAN KARY - JEAMS / NAJARIYUS (3307010018/IF/1111419821)
44 1251018 अनिता 03/02/2020~~09/02/2020~~7 6 DABARI NIRMAN KARY - JEAMS / NAJARIYUS (3307010018/IF/1111419821)
45 1251017 इग्‍नेश 03/02/2020~~09/02/2020~~7 6 DABARI NIRMAN KARY - JEAMS / NAJARIYUS (3307010018/IF/1111419821)
46 1309485 अनिता 10/02/2020~~16/02/2020~~7 6 DABARI NIRMAN KARY - JEAMS / NAJARIYUS (3307010018/IF/1111419821)
47 1309484 इग्‍नेश 10/02/2020~~16/02/2020~~7 6 DABARI NIRMAN KARY - JEAMS / NAJARIYUS (3307010018/IF/1111419821)
48 1384499 अनिता 17/02/2020~~23/02/2020~~7 6 DABARI NIRMAN KARY - SURESH / NANHU (3307010018/IF/1111419824)
49 1384498 इग्‍नेश 17/02/2020~~23/02/2020~~7 6 DABARI NIRMAN KARY - SURESH / NANHU (3307010018/IF/1111419824)
50 1424780 अनिता 24/02/2020~~01/03/2020~~7 6 DABARI NIRMAN KARY - SURESH / NANHU (3307010018/IF/1111419824)
51 1424779 इग्‍नेश 24/02/2020~~01/03/2020~~7 6 DABARI NIRMAN KARY - SURESH / NANHU (3307010018/IF/1111419824)
52 1486448 अनिता 02/03/2020~~08/03/2020~~7 6 DABARI NIRMAN KARY - SURESH / NANHU (3307010018/IF/1111419824)
53 1486447 इग्‍नेश 02/03/2020~~08/03/2020~~7 6 DABARI NIRMAN KARY - SURESH / NANHU (3307010018/IF/1111419824)
54 1545907 अनिता 09/03/2020~~15/03/2020~~7 6 DABARI NIRMAN KARY - JOHAN / POULUS (3307010018/IF/1111419820)
55 1545906 इग्‍नेश 09/03/2020~~15/03/2020~~7 6 DABARI NIRMAN KARY - JOHAN / POULUS (3307010018/IF/1111419820)
56 1580546 अनिता 16/03/2020~~22/03/2020~~7 6 DABARI NIRMAN KARY - SURESH / NANHU (3307010018/IF/1111419824)
57 1580545 इग्‍नेश 16/03/2020~~22/03/2020~~7 6 DABARI NIRMAN KARY - SURESH / NANHU (3307010018/IF/1111419824)
58 1624042 अनिता 23/03/2020~~29/03/2020~~7 6 DABARI NIRMAN KARY - SURESH / NANHU (3307010018/IF/1111419824)
59 1624041 इग्‍नेश 23/03/2020~~29/03/2020~~7 6 DABARI NIRMAN KARY - SURESH / NANHU (3307010018/IF/1111419824)
60 59574 अनिता 21/04/2020~~04/05/2020~~14 12 DABARI NIRMAN KARY - SURESH / NANHU (3307010018/IF/1111419824)
61 59573 इग्‍नेश 21/04/2020~~04/05/2020~~14 12 DABARI NIRMAN KARY - SURESH / NANHU (3307010018/IF/1111419824)
62 168248 अनिता 05/05/2020~~11/05/2020~~7 6 DABARI NIRMAN KARY - SURESH / NANHU (3307010018/IF/1111419824)
63 168247 इग्‍नेश 05/05/2020~~11/05/2020~~7 6 DABARI NIRMAN KARY - SURESH / NANHU (3307010018/IF/1111419824)
64 255501 अनिता 12/05/2020~~17/05/2020~~6 6 DABARI NIRMAN KARY - SURESH / NANHU (3307010018/IF/1111419824)
65 255500 इग्‍नेश 12/05/2020~~17/05/2020~~6 6 DABARI NIRMAN KARY - SURESH / NANHU (3307010018/IF/1111419824)
66 1449282 01/02/2021~~07/02/2021~~7 6 DABARI NIRMAN KARY - JITAN RAM / LAGHU (3307010018/IF/1111515116)
67 1559573 08/02/2021~~14/02/2021~~7 6 DABARI NIRMAN KARY - JITAN RAM / LAGHU (3307010018/IF/1111515116)
68 1594799 15/02/2021~~21/02/2021~~7 6 DABARI NIRMAN KARY - JITAN RAM / LAGHU (3307010018/IF/1111515116)
69 1683596 22/02/2021~~28/02/2021~~7 6 DABARI NIRMAN KARY - JITAN RAM / LAGHU (3307010018/IF/1111515116)
70 1775493 01/03/2021~~07/03/2021~~7 6 DABARI NIRMAN KARY - JITAN RAM / LAGHU (3307010018/IF/1111515116)
71 1825774 08/03/2021~~14/03/2021~~7 6 DABARI NIRMAN KARY - JITAN RAM / LAGHU (3307010018/IF/1111515116)
72 1894628 15/03/2021~~21/03/2021~~7 6 DABARI NIRMAN KARY - JITAN RAM / LAGHU (3307010018/IF/1111515116)
73 1994604 अनिता 22/03/2021~~28/03/2021~~7 6 DABARI NIRMAN KARY - JITAN RAM / LAGHU (3307010018/IF/1111515116)
74 1994603 इग्‍नेश 22/03/2021~~28/03/2021~~7 6 DABARI NIRMAN KARY - JITAN RAM / LAGHU (3307010018/IF/1111515116)
75 96819 12/04/2021~~18/04/2021~~7 6 DABARI NIRMAN KARY - SUKARU RAM / ASARU (3307010018/IF/1111515111)
76 130667 19/04/2021~~25/04/2021~~7 6 DABARI NIRMAN KARY - SUKARU RAM / ASARU (3307010018/IF/1111515111)
77 184279 26/04/2021~~09/05/2021~~14 12 DABARI NIRMAN KARY - SUKARU RAM / ASARU (3307010018/IF/1111515111)
78 277222 अनिता 10/05/2021~~23/05/2021~~14 12 DABARI NIRMAN KARY - SUKARU RAM / ASARU (3307010018/IF/1111515111)
79 399057 24/05/2021~~30/05/2021~~7 6 DABARI NIRMAN KARY - SUKARU RAM / ASARU (3307010018/IF/1111515111)
80 426949 31/05/2021~~06/06/2021~~7 6 DABARI NIRMAN KARY - SUKARU RAM / ASARU (3307010018/IF/1111515111)
81 901835 इग्‍नेश 20/12/2021~~26/12/2021~~7 6 BHUMI SUDHAR KARY - BALKUNWAR (3307010018/IF/1111498203)
82 1021239 03/01/2022~~09/01/2022~~7 6 BHUMI SUDHAR KARY - BALKUNWAR (3307010018/IF/1111498203)
83 1113797 11/01/2022~~16/01/2022~~6 6 BHUMI SUDHAR KARY - SAKUL RAM (3307010018/IF/1111498198)
84 1150835 17/01/2022~~23/01/2022~~7 6 BHUMI SUDHAR KARY - SAKUL RAM (3307010018/IF/1111498198)
85 1209106 24/01/2022~~30/01/2022~~7 6 BHUMI SUDHAR KARY - SAKUL RAM (3307010018/IF/1111498198)
86 1325722 07/02/2022~~13/02/2022~~7 6 BHUMI SUDHAR KARY - SIBAL RAM / DODARO (3307010018/IF/1111498204)
87 1385285 14/02/2022~~20/02/2022~~7 6 BHUMI SUDHAR KARY - SIBAL RAM / DODARO (3307010018/IF/1111498204)
88 990572 23/01/2023~~29/01/2023~~7 6 KODALIYA DABARI NIRMAN KARY- SITU RAM / BITAN ,31/1 / 4.8560, 22.731755 / 83.792762 (3307010018/IF/GIS/438665)
89 1090664 06/02/2023~~12/02/2023~~7 6 KODALIYA DABARI NIRMAN KARY- SITU RAM / BITAN ,31/1 / 4.8560, 22.731755 / 83.792762 (3307010018/IF/GIS/438665)
90 395992 अनिता 29/05/2023~~04/06/2023~~7 6 KODALIYA DABARI NIRMAN KARY- SUNDAR RAM / BATRAT RAM ,11/5 / 1.56, 22.742597 / 83.792845 (3307010018/IF/GIS/438667)
91 395991 इग्‍नेश 29/05/2023~~04/06/2023~~7 6 KODALIYA DABARI NIRMAN KARY- SUNDAR RAM / BATRAT RAM ,11/5 / 1.56, 22.742597 / 83.792845 (3307010018/IF/GIS/438667)
92 677003 अनिता 24/06/2024~~30/06/2024~~7 7 KODALIYA TURRI NALA BRUSH WOOD NIRMAN KARY - 10 NAG , 22.715761, 83.78305 (3307010018/WC/GIS/508645)
93 677002 इग्‍नेश 24/06/2024~~30/06/2024~~7 7 KODALIYA TURRI NALA BRUSH WOOD NIRMAN KARY - 10 NAG , 22.715761, 83.78305 (3307010018/WC/GIS/508645)

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 अनिता 04/04/2017 6 dabari nirman kary-sulsai/domanik-1.600 (3307010018/WC/81107514) 370 1032 0
2 इग्‍नेश 04/04/2017 6 dabari nirman kary-sulsai/domanik-1.600 (3307010018/WC/81107514) 370 1032 0
3 अनिता 11/04/2017 6 dabari nirman kary-sulsai/domanik-1.600 (3307010018/WC/81107514) 371 1032 0
4 इग्‍नेश 11/04/2017 6 dabari nirman kary-sulsai/domanik-1.600 (3307010018/WC/81107514) 371 1032 0
5 अनिता 25/04/2017 6 dabari nirman kary-sulsai/domanik-1.600 (3307010018/WC/81107514) 1775 1032 0
6 इग्‍नेश 25/04/2017 6 dabari nirman kary-sulsai/domanik-1.600 (3307010018/WC/81107514) 1775 1032 0
7 अनिता 19/06/2017 6 BHUMI SUDHAR KARYA - RANJIT / BANSHIL 0.310 (3307010018/LD/1111278909) 6538 1032 0
8 इग्‍नेश 19/06/2017 6 BHUMI SUDHAR KARYA - RANJIT / BANSHIL 0.310 (3307010018/LD/1111278909) 6538 1032 0
9 इग्‍नेश 02/12/2017 6 Construction of IAY House -IAY REG. NO. CH2284147 (3307010018/IF/IAY/399474) 19858 1032 0
10 इग्‍नेश 09/12/2017 5 Construction of IAY House -IAY REG. NO. CH2284147 (3307010018/IF/IAY/399474) 19857 860 0
Sub Total FY 1718 59 10148 0
11 अनिता 18/02/2019 6 bhumi sudhar banglu/dodro 0.340 (3307010018/LD/1111310504) 23143 1044 0
12 इग्‍नेश 18/02/2019 6 bhumi sudhar banglu/dodro 0.340 (3307010018/LD/1111310504) 23143 1044 0
13 अनिता 25/02/2019 6 bhumi sudhar banglu/dodro 0.340 (3307010018/LD/1111310504) 23430 1044 0
14 इग्‍नेश 25/02/2019 6 bhumi sudhar banglu/dodro 0.340 (3307010018/LD/1111310504) 23430 1044 0
Sub Total FY 1819 24 4176 0
15 इग्‍नेश 26/12/2019 1 DABARI NIRMAN KARY - JEAMS / NAJARIYUS (3307010018/IF/1111419821) 17221 176 0
16 अनिता 06/01/2020 6 DABARI NIRMAN KARY - JEAMS / NAJARIYUS (3307010018/IF/1111419821) 18083 1056 0
17 इग्‍नेश 06/01/2020 6 DABARI NIRMAN KARY - JEAMS / NAJARIYUS (3307010018/IF/1111419821) 18083 1056 0
18 इग्‍नेश 13/01/2020 6 DABARI NIRMAN KARY - JEAMS / NAJARIYUS (3307010018/IF/1111419821) 18818 1056 0
19 अनिता 20/01/2020 6 DABARI NIRMAN KARY - JEAMS / NAJARIYUS (3307010018/IF/1111419821) 19888 1056 0
20 इग्‍नेश 20/01/2020 6 DABARI NIRMAN KARY - JEAMS / NAJARIYUS (3307010018/IF/1111419821) 19888 1056 0
21 अनिता 27/01/2020 6 DABARI NIRMAN KARY - JEAMS / NAJARIYUS (3307010018/IF/1111419821) 20668 1056 0
22 इग्‍नेश 27/01/2020 6 DABARI NIRMAN KARY - JEAMS / NAJARIYUS (3307010018/IF/1111419821) 20668 1056 0
23 इग्‍नेश 03/02/2020 6 DABARI NIRMAN KARY - JEAMS / NAJARIYUS (3307010018/IF/1111419821) 21849 1056 0
24 इग्‍नेश 17/02/2020 6 DABARI NIRMAN KARY - SURESH / NANHU (3307010018/IF/1111419824) 23380 1056 0
25 इग्‍नेश 24/02/2020 6 DABARI NIRMAN KARY - SURESH / NANHU (3307010018/IF/1111419824) 23824 1056 0
26 इग्‍नेश 02/03/2020 6 DABARI NIRMAN KARY - SURESH / NANHU (3307010018/IF/1111419824) 24507 1056 0
Sub Total FY 1920 67 11792 0
27 इग्‍नेश 12/04/2021 1 DABARI NIRMAN KARY - SUKARU RAM / ASARU (3307010018/IF/1111515111) 1247 193 0
28 इग्‍नेश 20/12/2021 6 BHUMI SUDHAR KARY - BALKUNWAR (3307010018/IF/1111498203) 11689 1158 0
29 इग्‍नेश 11/01/2022 6 BHUMI SUDHAR KARY - SAKUL RAM (3307010018/IF/1111498198) 13727 1158 0
Sub Total FY 2122 13 2509 0