Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-07-010-018-002/128 Family Id: 128
Name of Head of Household: लखेर
: एतवा
Category: ST
Date of Registration: 2/24/2006
Address:
Villages:
Panchayat: Kodaliya
Block: Kansabel
District: JASHPUR(CHHATTISGARH)
: YES : 6712
:
S.No Name of Applicant Age Bank/Postoffice
1 लखेर Male 55
2 मंगली Female 48 State Bank of India
3 कलिन्‍दर Male 20 State Bank of India
4 ज्‍वाकिम Male 22
5 जगत Male 30
6 Anita Bai Female 27 State Bank of India


                  



S.No Name of Applicant
1 43735 कलिन्‍दर 04/04/2017~~17/04/2017~~14 12
2 43734 मंगली 04/04/2017~~17/04/2017~~14 12
3 152616 कलिन्‍दर 25/04/2017~~01/05/2017~~7 6
4 152615 मंगली 25/04/2017~~01/05/2017~~7 6
5 223852 कलिन्‍दर 12/05/2017~~18/05/2017~~7 6
6 223851 मंगली 12/05/2017~~18/05/2017~~7 6
7 254366 कलिन्‍दर 19/05/2017~~25/05/2017~~7 6
8 254365 मंगली 19/05/2017~~25/05/2017~~7 6
9 384229 कलिन्‍दर 19/06/2017~~25/06/2017~~7 6
10 384228 मंगली 19/06/2017~~25/06/2017~~7 6
11 1087930 कलिन्‍दर 12/02/2018~~25/02/2018~~14 12
12 1087929 मंगली 12/02/2018~~25/02/2018~~14 12
13 120392 23/04/2018~~06/05/2018~~14 12
14 199026 07/05/2018~~20/05/2018~~14 12
15 354276 04/06/2018~~10/06/2018~~7 6
16 433133 18/06/2018~~24/06/2018~~7 6
17 448108 25/06/2018~~08/07/2018~~14 12
18 513062 कलिन्‍दर 07/08/2018~~20/08/2018~~14 12
19 513061 मंगली 07/08/2018~~20/08/2018~~14 12
20 526222 कलिन्‍दर 26/08/2018~~08/09/2018~~14 12
21 526221 मंगली 26/08/2018~~08/09/2018~~14 12
22 875377 कलिन्‍दर 14/01/2019~~20/01/2019~~7 6
23 875376 मंगली 14/01/2019~~20/01/2019~~7 6
24 78764 कलिन्‍दर 08/04/2019~~28/04/2019~~21 18
25 78763 मंगली 08/04/2019~~28/04/2019~~21 18
26 274471 कलिन्‍दर 06/05/2019~~12/05/2019~~7 6
27 274470 मंगली 06/05/2019~~12/05/2019~~7 6
28 314191 कलिन्‍दर 13/05/2019~~19/05/2019~~7 6
29 371826 20/05/2019~~26/05/2019~~7 6
30 425734 27/05/2019~~02/06/2019~~7 6
31 482681 03/06/2019~~09/06/2019~~7 6
32 511623 10/06/2019~~16/06/2019~~7 6
33 554399 मंगली 17/06/2019~~23/06/2019~~7 6
34 670146 कलिन्‍दर 30/09/2019~~13/10/2019~~14 12
35 670145 मंगली 30/09/2019~~13/10/2019~~14 12
36 779857 कलिन्‍दर 02/12/2019~~15/12/2019~~14 12
37 779856 मंगली 02/12/2019~~15/12/2019~~14 12
38 845875 कलिन्‍दर 16/12/2019~~22/12/2019~~7 6
39 845874 मंगली 16/12/2019~~22/12/2019~~7 6
40 1027822 कलिन्‍दर 06/01/2020~~12/01/2020~~7 6
41 59627 21/04/2020~~04/05/2020~~14 12
42 59626 मंगली 21/04/2020~~04/05/2020~~14 12
43 168198 कलिन्‍दर 05/05/2020~~11/05/2020~~7 6
44 168197 मंगली 05/05/2020~~11/05/2020~~7 6
45 255215 कलिन्‍दर 12/05/2020~~17/05/2020~~6 6
46 255214 मंगली 12/05/2020~~17/05/2020~~6 6
47 324892 Anita Bai 18/05/2020~~24/05/2020~~7 6
48 324897 कलिन्‍दर 18/05/2020~~24/05/2020~~7 6
49 324891 मंगली 18/05/2020~~24/05/2020~~7 6
50 431497 25/05/2020~~31/05/2020~~7 6
51 794922 09/09/2020~~20/09/2020~~12 11
52 853990 26/10/2020~~01/11/2020~~7 6
53 1449407 Anita Bai 01/02/2021~~07/02/2021~~7 6
54 1449404 कलिन्‍दर 01/02/2021~~07/02/2021~~7 6
55 1449403 मंगली 01/02/2021~~07/02/2021~~7 6
56 1559904 Anita Bai 08/02/2021~~14/02/2021~~7 6
57 1559900 कलिन्‍दर 08/02/2021~~14/02/2021~~7 6
58 1559899 मंगली 08/02/2021~~14/02/2021~~7 6
59 1594739 Anita Bai 15/02/2021~~21/02/2021~~7 6
60 1594738 कलिन्‍दर 15/02/2021~~21/02/2021~~7 6
61 1594737 मंगली 15/02/2021~~21/02/2021~~7 6
62 1683332 Anita Bai 22/02/2021~~28/02/2021~~7 6
63 1683251 कलिन्‍दर 22/02/2021~~28/02/2021~~7 6
64 1683250 मंगली 22/02/2021~~28/02/2021~~7 6
65 1775446 Anita Bai 01/03/2021~~07/03/2021~~7 6
66 1775386 कलिन्‍दर 01/03/2021~~07/03/2021~~7 6
67 1775385 मंगली 01/03/2021~~07/03/2021~~7 6
68 1825591 कलिन्‍दर 08/03/2021~~14/03/2021~~7 6
69 1825590 मंगली 08/03/2021~~14/03/2021~~7 6
70 1894230 कलिन्‍दर 15/03/2021~~21/03/2021~~7 6
71 1894229 मंगली 15/03/2021~~21/03/2021~~7 6
72 1994513 Anita Bai 22/03/2021~~28/03/2021~~7 6
73 1994512 कलिन्‍दर 22/03/2021~~28/03/2021~~7 6
74 1994511 मंगली 22/03/2021~~28/03/2021~~7 6
75 96800 कलिन्‍दर 12/04/2021~~18/04/2021~~7 6
76 96799 मंगली 12/04/2021~~18/04/2021~~7 6
77 130593 कलिन्‍दर 19/04/2021~~25/04/2021~~7 6
78 130592 मंगली 19/04/2021~~25/04/2021~~7 6
79 184226 कलिन्‍दर 26/04/2021~~09/05/2021~~14 12
80 184225 मंगली 26/04/2021~~09/05/2021~~14 12
81 277118 कलिन्‍दर 10/05/2021~~23/05/2021~~14 12
82 277117 मंगली 10/05/2021~~23/05/2021~~14 12
83 399014 कलिन्‍दर 24/05/2021~~30/05/2021~~7 6
84 399013 मंगली 24/05/2021~~30/05/2021~~7 6
85 426990 कलिन्‍दर 31/05/2021~~06/06/2021~~7 6
86 426989 मंगली 31/05/2021~~06/06/2021~~7 6
87 580441 16/08/2021~~22/08/2021~~7 6
88 583773 23/08/2021~~29/08/2021~~7 6
89 591454 01/09/2021~~03/09/2021~~3 3
90 901725 कलिन्‍दर 20/12/2021~~26/12/2021~~7 6
91 901735 मंगली 20/12/2021~~26/12/2021~~7 6
92 1021184 कलिन्‍दर 03/01/2022~~09/01/2022~~7 6
93 1113738 11/01/2022~~16/01/2022~~6 6
94 1150757 17/01/2022~~23/01/2022~~7 6
95 1209058 24/01/2022~~30/01/2022~~7 6
96 1325700 07/02/2022~~13/02/2022~~7 6
97 1385144 14/02/2022~~20/02/2022~~7 6
98 105275 06/06/2022~~12/06/2022~~7 6
99 165819 04/07/2022~~10/07/2022~~7 6
100 179484 18/07/2022~~24/07/2022~~7 6
101 194696 08/08/2022~~14/08/2022~~7 6
102 196557 15/08/2022~~21/08/2022~~7 6
103 240506 Anita Bai 05/09/2022~~11/09/2022~~7 6
104 240505 कलिन्‍दर 05/09/2022~~11/09/2022~~7 6
105 920863 मंगली 16/01/2023~~22/01/2023~~7 6
106 1032359 30/01/2023~~05/02/2023~~7 6
107 1090668 कलिन्‍दर 06/02/2023~~12/02/2023~~7 6
108 1090708 मंगली 06/02/2023~~12/02/2023~~7 6
109 1521878 Anita Bai 27/03/2023~~31/03/2023~~5 5
110 1521877 कलिन्‍दर 27/03/2023~~31/03/2023~~5 5
111 1521876 मंगली 27/03/2023~~31/03/2023~~5 5
112 173791 कलिन्‍दर 01/05/2023~~14/05/2023~~14 12
113 284798 15/05/2023~~21/05/2023~~7 6
114 582136 मंगली 25/09/2023~~01/10/2023~~7 6
115 588923 02/10/2023~~08/10/2023~~7 6
116 884881 कलिन्‍दर 01/01/2024~~07/01/2024~~7 6
117 953937 15/01/2024~~21/01/2024~~7 6
118 996782 मंगली 22/01/2024~~04/02/2024~~14 12
119 1121413 12/02/2024~~18/02/2024~~7 6
120 1160785 कलिन्‍दर 19/02/2024~~25/02/2024~~7 6
121 1205326 26/02/2024~~03/03/2024~~7 7
122 1205239 मंगली 26/02/2024~~03/03/2024~~7 7
123 1273098 कलिन्‍दर 04/03/2024~~10/03/2024~~7 7
124 1293098 मंगली 11/03/2024~~17/03/2024~~7 7
125 677054 कलिन्‍दर 24/06/2024~~30/06/2024~~7 7
126 676992 मंगली 24/06/2024~~30/06/2024~~7 7
127 702995 03/07/2024~~07/07/2024~~5 5
128 704361 08/07/2024~~14/07/2024~~7 7


S.No Name of Applicant Work Name
1 43735 कलिन्‍दर 04/04/2017~~17/04/2017~~14 12 dabari nirman kary-sulsai/domanik-1.600 (3307010018/WC/81107514)
2 43734 मंगली 04/04/2017~~17/04/2017~~14 12 dabari nirman kary-sulsai/domanik-1.600 (3307010018/WC/81107514)
3 152616 कलिन्‍दर 25/04/2017~~01/05/2017~~7 6 dabari nirman kary-sulsai/domanik-1.600 (3307010018/WC/81107514)
4 152615 मंगली 25/04/2017~~01/05/2017~~7 6 dabari nirman kary-sulsai/domanik-1.600 (3307010018/WC/81107514)
5 223852 कलिन्‍दर 12/05/2017~~18/05/2017~~7 6 bhumi sudhar kary sulsai minz / domnic (3307010018/LD/1111277020)
6 223851 मंगली 12/05/2017~~18/05/2017~~7 6 bhumi sudhar kary sulsai minz / domnic (3307010018/LD/1111277020)
7 254366 कलिन्‍दर 19/05/2017~~25/05/2017~~7 6 bhumi sudhar kary sulsai minz / domnic (3307010018/LD/1111277020)
8 254365 मंगली 19/05/2017~~25/05/2017~~7 6 bhumi sudhar kary sulsai minz / domnic (3307010018/LD/1111277020)
9 384229 कलिन्‍दर 19/06/2017~~25/06/2017~~7 6 BHUMI SUDHAR KARYA - RANJIT / BANSHIL 0.310 (3307010018/LD/1111278909)
10 384228 मंगली 19/06/2017~~25/06/2017~~7 6 BHUMI SUDHAR KARYA - RANJIT / BANSHIL 0.310 (3307010018/LD/1111278909)
11 1087930 कलिन्‍दर 12/02/2018~~25/02/2018~~14 12 bhumi sudhar saklu/dodro 0.210 (3307010018/LD/1111298232)
12 1087929 मंगली 12/02/2018~~25/02/2018~~14 12 bhumi sudhar saklu/dodro 0.210 (3307010018/LD/1111298232)
13 120392 23/04/2018~~06/05/2018~~14 12 DABRI NIRMAN KARYA-ELISIYUS/ELIYAJAR 1.60 (3307010018/IF/1111289278)
14 199026 07/05/2018~~20/05/2018~~14 12 DABRI NIRMAN KARYA-ELISIYUS/ELIYAJAR 1.60 (3307010018/IF/1111289278)
15 354276 04/06/2018~~10/06/2018~~7 6 dabri nirman kary-sivshankar/rupnath 2.050 (3307010018/IF/1111297917)
16 433133 18/06/2018~~24/06/2018~~7 6 dabri nirman kary-sivshankar/rupnath 2.050 (3307010018/IF/1111297917)
17 448108 25/06/2018~~08/07/2018~~14 12 Construction of IAY House -IAY REG. NO. CH2123707 (3307010018/IF/IAY/421579)
18 513062 कलिन्‍दर 07/08/2018~~20/08/2018~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1429069 (3307010018/IF/IAY/710286)
19 513061 मंगली 07/08/2018~~20/08/2018~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1429069 (3307010018/IF/IAY/710286)
20 526222 कलिन्‍दर 26/08/2018~~08/09/2018~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1429069 (3307010018/IF/IAY/710286)
21 526221 मंगली 26/08/2018~~08/09/2018~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1429069 (3307010018/IF/IAY/710286)
22 875377 कलिन्‍दर 14/01/2019~~20/01/2019~~7 6 BHUMI SUDHAR PILAN/KHIRAL (3307010018/LD/1111281169)
23 875376 मंगली 14/01/2019~~20/01/2019~~7 6 BHUMI SUDHAR PILAN/KHIRAL (3307010018/LD/1111281169)
24 78764 कलिन्‍दर 08/04/2019~~28/04/2019~~21 18 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3308566 (3307010018/IF/IAY/843549)
25 78763 मंगली 08/04/2019~~28/04/2019~~21 18 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3308566 (3307010018/IF/IAY/843549)
26 274471 कलिन्‍दर 06/05/2019~~12/05/2019~~7 6 dabri nirman kary- Arjun/sanjhu 2.050 (3307010018/IF/1111297925)
27 274470 मंगली 06/05/2019~~12/05/2019~~7 6 dabri nirman kary- Arjun/sanjhu 2.050 (3307010018/IF/1111297925)
28 314191 कलिन्‍दर 13/05/2019~~19/05/2019~~7 12 bhumi sudhar anthriesh/siril (3307010018/LD/1111310512)
29 371826 20/05/2019~~26/05/2019~~7 6 bhumi sudhar anthriesh/siril (3307010018/LD/1111310512)
30 425734 27/05/2019~~02/06/2019~~7 6 bhumi sudhar anthriesh/siril (3307010018/LD/1111310512)
31 482681 03/06/2019~~09/06/2019~~7 6 bhumi sudhar anthriesh/siril (3307010018/LD/1111310512)
32 511623 10/06/2019~~16/06/2019~~7 6 bhumi sudhar anthriesh/siril (3307010018/LD/1111310512)
33 554399 मंगली 17/06/2019~~23/06/2019~~7 6 bhumi sudhar anthriesh/siril (3307010018/LD/1111310512)
34 670146 कलिन्‍दर 30/09/2019~~13/10/2019~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3308566 (3307010018/IF/IAY/843549)
35 670145 मंगली 30/09/2019~~13/10/2019~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3308566 (3307010018/IF/IAY/843549)
36 779857 कलिन्‍दर 02/12/2019~~15/12/2019~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3308566 (3307010018/IF/IAY/843549)
37 779856 मंगली 02/12/2019~~15/12/2019~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3308566 (3307010018/IF/IAY/843549)
38 845875 कलिन्‍दर 16/12/2019~~22/12/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3308566 (3307010018/IF/IAY/843549)
39 845874 मंगली 16/12/2019~~22/12/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3308566 (3307010018/IF/IAY/843549)
40 1027822 कलिन्‍दर 06/01/2020~~12/01/2020~~7 6 DABARI NIRMAN KARY - JEAMS / NAJARIYUS (3307010018/IF/1111419821)
41 59627 21/04/2020~~04/05/2020~~14 12 DABARI NIRMAN KARY - SURESH / NANHU (3307010018/IF/1111419824)
42 59626 मंगली 21/04/2020~~04/05/2020~~14 12 DABARI NIRMAN KARY - SURESH / NANHU (3307010018/IF/1111419824)
43 168198 कलिन्‍दर 05/05/2020~~11/05/2020~~7 6 DABARI NIRMAN KARY - SURESH / NANHU (3307010018/IF/1111419824)
44 168197 मंगली 05/05/2020~~11/05/2020~~7 6 DABARI NIRMAN KARY - SURESH / NANHU (3307010018/IF/1111419824)
45 255215 कलिन्‍दर 12/05/2020~~17/05/2020~~6 6 DABARI NIRMAN KARY - SURESH / NANHU (3307010018/IF/1111419824)
46 255214 मंगली 12/05/2020~~17/05/2020~~6 6 DABARI NIRMAN KARY - SURESH / NANHU (3307010018/IF/1111419824)
47 324892 Anita Bai 18/05/2020~~24/05/2020~~7 6 DABARI NIRMAN KARY - SURESH / NANHU (3307010018/IF/1111419824)
48 324897 कलिन्‍दर 18/05/2020~~24/05/2020~~7 6 DABARI NIRMAN KARY - SURESH / NANHU (3307010018/IF/1111419824)
49 324891 मंगली 18/05/2020~~24/05/2020~~7 6 DABARI NIRMAN KARY - SURESH / NANHU (3307010018/IF/1111419824)
50 431497 25/05/2020~~31/05/2020~~7 6 DABARI NIRMAN KARY - SURESH / NANHU (3307010018/IF/1111419824)
51 794922 09/09/2020~~20/09/2020~~12 11 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3308566 (3307010018/IF/IAY/843549)
52 853990 26/10/2020~~01/11/2020~~7 6 BRUSHWOOD NIRMAN KHARAMBA NALA KODALIYA - 12 (3307010018/WC/1111441006)
53 1449407 Anita Bai 01/02/2021~~07/02/2021~~7 6 DABARI NIRMAN KARY - JITAN RAM / LAGHU (3307010018/IF/1111515116)
54 1449404 कलिन्‍दर 01/02/2021~~07/02/2021~~7 6 DABARI NIRMAN KARY - JITAN RAM / LAGHU (3307010018/IF/1111515116)
55 1449403 मंगली 01/02/2021~~07/02/2021~~7 6 DABARI NIRMAN KARY - JITAN RAM / LAGHU (3307010018/IF/1111515116)
56 1559904 Anita Bai 08/02/2021~~14/02/2021~~7 6 DABARI NIRMAN KARY - JITAN RAM / LAGHU (3307010018/IF/1111515116)
57 1559900 कलिन्‍दर 08/02/2021~~14/02/2021~~7 6 DABARI NIRMAN KARY - JITAN RAM / LAGHU (3307010018/IF/1111515116)
58 1559899 मंगली 08/02/2021~~14/02/2021~~7 6 DABARI NIRMAN KARY - JITAN RAM / LAGHU (3307010018/IF/1111515116)
59 1594739 Anita Bai 15/02/2021~~21/02/2021~~7 6 DABARI NIRMAN KARY - JITAN RAM / LAGHU (3307010018/IF/1111515116)
60 1594738 कलिन्‍दर 15/02/2021~~21/02/2021~~7 6 DABARI NIRMAN KARY - JITAN RAM / LAGHU (3307010018/IF/1111515116)
61 1594737 मंगली 15/02/2021~~21/02/2021~~7 6 DABARI NIRMAN KARY - JITAN RAM / LAGHU (3307010018/IF/1111515116)
62 1683332 Anita Bai 22/02/2021~~28/02/2021~~7 6 DABARI NIRMAN KARY - JITAN RAM / LAGHU (3307010018/IF/1111515116)
63 1683251 कलिन्‍दर 22/02/2021~~28/02/2021~~7 6 DABARI NIRMAN KARY - JITAN RAM / LAGHU (3307010018/IF/1111515116)
64 1683250 मंगली 22/02/2021~~28/02/2021~~7 6 DABARI NIRMAN KARY - JITAN RAM / LAGHU (3307010018/IF/1111515116)
65 1775446 Anita Bai 01/03/2021~~07/03/2021~~7 6 DABARI NIRMAN KARY - JITAN RAM / LAGHU (3307010018/IF/1111515116)
66 1775386 कलिन्‍दर 01/03/2021~~07/03/2021~~7 6 DABARI NIRMAN KARY - JITAN RAM / LAGHU (3307010018/IF/1111515116)
67 1775385 मंगली 01/03/2021~~07/03/2021~~7 6 DABARI NIRMAN KARY - JITAN RAM / LAGHU (3307010018/IF/1111515116)
68 1825591 कलिन्‍दर 08/03/2021~~14/03/2021~~7 6 DABARI NIRMAN KARY - JITAN RAM / LAGHU (3307010018/IF/1111515116)
69 1825590 मंगली 08/03/2021~~14/03/2021~~7 6 DABARI NIRMAN KARY - JITAN RAM / LAGHU (3307010018/IF/1111515116)
70 1894230 कलिन्‍दर 15/03/2021~~21/03/2021~~7 6 DABARI NIRMAN KARY - JITAN RAM / LAGHU (3307010018/IF/1111515116)
71 1894229 मंगली 15/03/2021~~21/03/2021~~7 6 DABARI NIRMAN KARY - JITAN RAM / LAGHU (3307010018/IF/1111515116)
72 1994513 Anita Bai 22/03/2021~~28/03/2021~~7 6 DABARI NIRMAN KARY - JITAN RAM / LAGHU (3307010018/IF/1111515116)
73 1994512 कलिन्‍दर 22/03/2021~~28/03/2021~~7 6 DABARI NIRMAN KARY - JITAN RAM / LAGHU (3307010018/IF/1111515116)
74 1994511 मंगली 22/03/2021~~28/03/2021~~7 6 DABARI NIRMAN KARY - JITAN RAM / LAGHU (3307010018/IF/1111515116)
75 96800 कलिन्‍दर 12/04/2021~~18/04/2021~~7 6 DABARI NIRMAN KARY - SUKARU RAM / ASARU (3307010018/IF/1111515111)
76 96799 मंगली 12/04/2021~~18/04/2021~~7 6 DABARI NIRMAN KARY - SUKARU RAM / ASARU (3307010018/IF/1111515111)
77 130593 कलिन्‍दर 19/04/2021~~25/04/2021~~7 6 DABARI NIRMAN KARY - SUKARU RAM / ASARU (3307010018/IF/1111515111)
78 130592 मंगली 19/04/2021~~25/04/2021~~7 6 DABARI NIRMAN KARY - SUKARU RAM / ASARU (3307010018/IF/1111515111)
79 184226 कलिन्‍दर 26/04/2021~~09/05/2021~~14 12 DABARI NIRMAN KARY - SUKARU RAM / ASARU (3307010018/IF/1111515111)
80 184225 मंगली 26/04/2021~~09/05/2021~~14 12 DABARI NIRMAN KARY - SUKARU RAM / ASARU (3307010018/IF/1111515111)
81 277118 कलिन्‍दर 10/05/2021~~23/05/2021~~14 12 DABARI NIRMAN KARY - SUKARU RAM / ASARU (3307010018/IF/1111515111)
82 277117 मंगली 10/05/2021~~23/05/2021~~14 12 DABARI NIRMAN KARY - SUKARU RAM / ASARU (3307010018/IF/1111515111)
83 399014 कलिन्‍दर 24/05/2021~~30/05/2021~~7 6 DABARI NIRMAN KARY - SUKARU RAM / ASARU (3307010018/IF/1111515111)
84 399013 मंगली 24/05/2021~~30/05/2021~~7 6 DABARI NIRMAN KARY - SUKARU RAM / ASARU (3307010018/IF/1111515111)
85 426990 कलिन्‍दर 31/05/2021~~06/06/2021~~7 6 DABARI NIRMAN KARY - SUKARU RAM / ASARU (3307010018/IF/1111515111)
86 426989 मंगली 31/05/2021~~06/06/2021~~7 6 DABARI NIRMAN KARY - SUKARU RAM / ASARU (3307010018/IF/1111515111)
87 580441 16/08/2021~~22/08/2021~~7 6 THOS AWAM TRAL APASTHITH PRABADHAN KE KRIYANWAYAN HETU SHG SHED NIRMAN KARY (3307010018/AV/1111390145)
88 583773 23/08/2021~~29/08/2021~~7 6 THOS AWAM TRAL APASTHITH PRABADHAN KE KRIYANWAYAN HETU SHG SHED NIRMAN KARY (3307010018/AV/1111390145)
89 591454 01/09/2021~~03/09/2021~~3 3 THOS AWAM TRAL APASTHITH PRABADHAN KE KRIYANWAYAN HETU SHG SHED NIRMAN KARY (3307010018/AV/1111390145)
90 901725 कलिन्‍दर 20/12/2021~~26/12/2021~~7 6 BHUMI SUDHAR KARY - BALKUNWAR (3307010018/IF/1111498203)
91 901735 मंगली 20/12/2021~~26/12/2021~~7 6 BHUMI SUDHAR KARY - BALKUNWAR (3307010018/IF/1111498203)
92 1021184 कलिन्‍दर 03/01/2022~~09/01/2022~~7 6 BHUMI SUDHAR KARY - BALKUNWAR (3307010018/IF/1111498203)
93 1113738 11/01/2022~~16/01/2022~~6 6 BHUMI SUDHAR KARY - SAKUL RAM (3307010018/IF/1111498198)
94 1150757 17/01/2022~~23/01/2022~~7 6 BHUMI SUDHAR KARY - SAKUL RAM (3307010018/IF/1111498198)
95 1209058 24/01/2022~~30/01/2022~~7 6 BHUMI SUDHAR KARY - SAKUL RAM (3307010018/IF/1111498198)
96 1325700 07/02/2022~~13/02/2022~~7 6 BHUMI SUDHAR KARY - SIBAL RAM / DODARO (3307010018/IF/1111498204)
97 1385144 14/02/2022~~20/02/2022~~7 6 BHUMI SUDHAR KARY - SIBAL RAM / DODARO (3307010018/IF/1111498204)
98 105275 06/06/2022~~12/06/2022~~7 6 SAMUDAYIK PASHU ASHRAY ME MURGI SHED NIRMAN KARY KODALIYA (3307010018/AV/GIS/239471)
99 165819 04/07/2022~~10/07/2022~~7 6 VARMI COMPOST NIRMAN (SAMUDAYIK PASHU ASHRY ME) 10 NAG - KODALIYA (3307010018/RS/1111378685)
100 179484 18/07/2022~~24/07/2022~~7 6 VARMI COMPOST NIRMAN (SAMUDAYIK PASHU ASHRY ME) 10 NAG - KODALIYA (3307010018/RS/1111378685)
101 194696 08/08/2022~~14/08/2022~~7 6 THOS AWAM TRAL APASTHITH PRABADHAN KE KRIYANWAYAN HETU SHG SHED NIRMAN KARY (3307010018/AV/1111390145)
102 196557 15/08/2022~~21/08/2022~~7 6 THOS AWAM TRAL APASTHITH PRABADHAN KE KRIYANWAYAN HETU SHG SHED NIRMAN KARY (3307010018/AV/1111390145)
103 240506 Anita Bai 05/09/2022~~11/09/2022~~7 6 LBCD 2 Kodaliya Nala (3307010018/WC/1111499320)
104 240505 कलिन्‍दर 05/09/2022~~11/09/2022~~7 6 LBCD 2 Kodaliya Nala (3307010018/WC/1111499320)
105 920863 मंगली 16/01/2023~~22/01/2023~~7 6 KODALIYA DABARI NIRMAN KARY- BANDHAN RAM / MATAR RAM ,124 / 0.65, 22.733066 / 83.793217 (3307010018/IF/GIS/438678)
106 1032359 30/01/2023~~05/02/2023~~7 6 KODALIYA DABARI NIRMAN KARY- SITU RAM / BITAN ,31/1 / 4.8560, 22.731755 / 83.792762 (3307010018/IF/GIS/438665)
107 1090668 कलिन्‍दर 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)
108 1090708 मंगली 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)
109 1521878 Anita Bai 27/03/2023~~31/03/2023~~5 5 FRA DABARI NIRMAN KARY RATIYA RAM / GOPI RAM (3307010018/IF/GIS/321076)
110 1521877 कलिन्‍दर 27/03/2023~~31/03/2023~~5 5 FRA DABARI NIRMAN KARY RATIYA RAM / GOPI RAM (3307010018/IF/GIS/321076)
111 1521876 मंगली 27/03/2023~~31/03/2023~~5 5 FRA DABARI NIRMAN KARY RATIYA RAM / GOPI RAM (3307010018/IF/GIS/321076)
112 173791 कलिन्‍दर 01/05/2023~~14/05/2023~~14 12 KODALIYA DABARI NIRMAN KARY- SUNDAR RAM / BATRAT RAM ,11/5 / 1.56, 22.742597 / 83.792845 (3307010018/IF/GIS/438667)
113 284798 15/05/2023~~21/05/2023~~7 6 KODALIYA DABARI NIRMAN KARY- SUNDAR RAM / BATRAT RAM ,11/5 / 1.56, 22.742597 / 83.792845 (3307010018/IF/GIS/438667)
114 582136 मंगली 25/09/2023~~01/10/2023~~7 6 Thos ewam Taral Apshisht Prabandhan ke kriyanwayan hetu SHG Segregation Shed Nirman Kary (3307010018/AV/1111446265)
115 588923 02/10/2023~~08/10/2023~~7 6 KODALIYA TURRI NALA LBCD NIRMAN KARY - 04 NAG, 22.708761, 83.782641 (3307010018/WC/GIS/508650)
116 884881 कलिन्‍दर 01/01/2024~~07/01/2024~~7 6 KODALIYA DABARI NIRMAN KARY- SANGAL RAM / MUDIYA RAM ,171/1 / 1.9180, 22.733895/ 83.797511 (3307010018/IF/GIS/699959)
117 953937 15/01/2024~~21/01/2024~~7 6 KODALIYA DABARI NIRMAN KARY- SURJAN RAM/ MUDAHU ,143 / 2.56, 22.734639/ 83.794293 (3307010018/IF/GIS/699963)
118 996782 मंगली 22/01/2024~~04/02/2024~~14 12 KODALIYA DABARI NIRMAN KARY- SURESH / BUDH RAM ,53/2 / 2.8120, 22.742647 / 83.792823 (3307010018/IF/GIS/438671)
119 1121413 12/02/2024~~18/02/2024~~7 6 KODALIYA DABARI NIRMAN KARY- SURESH / BUDH RAM ,53/2 / 2.8120, 22.742647 / 83.792823 (3307010018/IF/GIS/438671)
120 1160785 कलिन्‍दर 19/02/2024~~25/02/2024~~7 6 KODALIYA DABARI NIRMAN KARY- DHIRU RAM / KOLA RAM,15 / 1.4490, 22.732999/ 83.796011 (3307010018/IF/GIS/667978)
121 1205326 26/02/2024~~03/03/2024~~7 7 KODALIYA DABARI NIRMAN KARY- DHIRU RAM / KOLA RAM,15 / 1.4490, 22.732999/ 83.796011 (3307010018/IF/GIS/667978)
122 1205239 मंगली 26/02/2024~~03/03/2024~~7 7 KODALIYA DABARI NIRMAN KARY- SURJAN RAM/ MUDAHU ,143 / 2.56, 22.734639/ 83.794293 (3307010018/IF/GIS/699963)
123 1273098 कलिन्‍दर 04/03/2024~~10/03/2024~~7 7 KODALIYA DABARI NIRMAN KARY- DHIRU RAM / KOLA RAM,15 / 1.4490, 22.732999/ 83.796011 (3307010018/IF/GIS/667978)
124 1293098 मंगली 11/03/2024~~17/03/2024~~7 7 KODALIYA DABARI NIRMAN KARY- SURJAN RAM/ MUDAHU ,143 / 2.56, 22.734639/ 83.794293 (3307010018/IF/GIS/699963)
125 677054 कलिन्‍दर 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)
126 676992 मंगली 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)
127 702995 03/07/2024~~07/07/2024~~5 5 KODALIYA GABIYAN NIRMAN KHADAMBA NALA ME 04, 264, 1.967, 22.728711, 83.783168 (3307010018/WC/GIS/736318)
128 704361 08/07/2024~~14/07/2024~~7 7 KODALIYA GABIYAN NIRMAN KHADAMBA NALA ME 04, 264, 1.967, 22.728711, 83.783168 (3307010018/WC/GIS/736318)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 कलिन्‍दर 04/04/2017 6 dabari nirman kary-sulsai/domanik-1.600 (3307010018/WC/81107514) 370 1032 0
2 मंगली 04/04/2017 6 dabari nirman kary-sulsai/domanik-1.600 (3307010018/WC/81107514) 370 1032 0
3 कलिन्‍दर 11/04/2017 6 dabari nirman kary-sulsai/domanik-1.600 (3307010018/WC/81107514) 371 1032 0
4 मंगली 11/04/2017 6 dabari nirman kary-sulsai/domanik-1.600 (3307010018/WC/81107514) 371 1032 0
5 कलिन्‍दर 25/04/2017 6 dabari nirman kary-sulsai/domanik-1.600 (3307010018/WC/81107514) 1775 1032 0
6 मंगली 25/04/2017 6 dabari nirman kary-sulsai/domanik-1.600 (3307010018/WC/81107514) 1775 1032 0
7 कलिन्‍दर 12/05/2017 6 bhumi sudhar kary sulsai minz / domnic (3307010018/LD/1111277020) 3683 1032 0
8 मंगली 12/05/2017 6 bhumi sudhar kary sulsai minz / domnic (3307010018/LD/1111277020) 3683 1032 0
9 कलिन्‍दर 19/05/2017 6 bhumi sudhar kary sulsai minz / domnic (3307010018/LD/1111277020) 4132 1032 0
10 मंगली 19/05/2017 6 bhumi sudhar kary sulsai minz / domnic (3307010018/LD/1111277020) 4132 1032 0
11 कलिन्‍दर 19/06/2017 6 BHUMI SUDHAR KARYA - RANJIT / BANSHIL 0.310 (3307010018/LD/1111278909) 6537 1032 0
12 मंगली 19/06/2017 6 BHUMI SUDHAR KARYA - RANJIT / BANSHIL 0.310 (3307010018/LD/1111278909) 6537 1032 0
13 कलिन्‍दर 12/02/2018 6 bhumi sudhar saklu/dodro 0.210 (3307010018/LD/1111298232) 26826 1032 0
14 मंगली 12/02/2018 6 bhumi sudhar saklu/dodro 0.210 (3307010018/LD/1111298232) 26826 1032 0
Sub Total FY 1718 84 14448 0
15 मंगली 23/04/2018 6 DABRI NIRMAN KARYA-ELISIYUS/ELIYAJAR 1.60 (3307010018/IF/1111289278) 2363 1044 0
16 मंगली 30/04/2018 6 DABRI NIRMAN KARYA-ELISIYUS/ELIYAJAR 1.60 (3307010018/IF/1111289278) 2365 1044 0
17 मंगली 07/05/2018 6 DABRI NIRMAN KARYA-ELISIYUS/ELIYAJAR 1.60 (3307010018/IF/1111289278) 3827 1044 0
18 मंगली 14/05/2018 6 DABRI NIRMAN KARYA-ELISIYUS/ELIYAJAR 1.60 (3307010018/IF/1111289278) 3825 1044 0
19 मंगली 04/06/2018 6 dabri nirman kary-sivshankar/rupnath 2.050 (3307010018/IF/1111297917) 7539 1044 0
20 मंगली 18/06/2018 6 dabri nirman kary-sivshankar/rupnath 2.050 (3307010018/IF/1111297917) 8809 1044 0
21 मंगली 25/06/2018 6 Construction of IAY House -IAY REG. NO. CH2123707 (3307010018/IF/IAY/421579) 9118 1044 0
22 मंगली 02/07/2018 6 Construction of IAY House -IAY REG. NO. CH2123707 (3307010018/IF/IAY/421579) 9119 1044 0
23 कलिन्‍दर 08/08/2018 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1429069 (3307010018/IF/IAY/710286) 10517 1044 0
24 मंगली 08/08/2018 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1429069 (3307010018/IF/IAY/710286) 10517 1044 0
25 कलिन्‍दर 15/08/2018 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1429069 (3307010018/IF/IAY/710286) 10523 1044 0
26 मंगली 15/08/2018 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1429069 (3307010018/IF/IAY/710286) 10523 1044 0
27 कलिन्‍दर 26/08/2018 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1429069 (3307010018/IF/IAY/710286) 10934 1044 0
28 मंगली 26/08/2018 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1429069 (3307010018/IF/IAY/710286) 10934 1044 0
29 कलिन्‍दर 02/09/2018 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1429069 (3307010018/IF/IAY/710286) 10933 1044 0
30 मंगली 02/09/2018 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1429069 (3307010018/IF/IAY/710286) 10933 1044 0
Sub Total FY 1819 96 16704 0
31 कलिन्‍दर 08/04/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3308566 (3307010018/IF/IAY/843549) 1326 1056 0
32 मंगली 08/04/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3308566 (3307010018/IF/IAY/843549) 1326 1056 0
33 कलिन्‍दर 15/04/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3308566 (3307010018/IF/IAY/843549) 1327 1056 0
34 मंगली 15/04/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3308566 (3307010018/IF/IAY/843549) 1327 1056 0
35 कलिन्‍दर 22/04/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3308566 (3307010018/IF/IAY/843549) 1328 1056 0
36 मंगली 22/04/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3308566 (3307010018/IF/IAY/843549) 1328 1056 0
37 कलिन्‍दर 06/05/2019 1 dabri nirman kary- Arjun/sanjhu 2.050 (3307010018/IF/1111297925) 5459 176 0
38 मंगली 06/05/2019 1 dabri nirman kary- Arjun/sanjhu 2.050 (3307010018/IF/1111297925) 5459 176 0
39 कलिन्‍दर 13/05/2019 6 bhumi sudhar anthriesh/siril (3307010018/LD/1111310512) 6073 1056 0
40 कलिन्‍दर 20/05/2019 6 bhumi sudhar anthriesh/siril (3307010018/LD/1111310512) 6903 1056 0
41 कलिन्‍दर 27/05/2019 6 bhumi sudhar anthriesh/siril (3307010018/LD/1111310512) 7821 1056 0
42 कलिन्‍दर 10/06/2019 2 bhumi sudhar anthriesh/siril (3307010018/LD/1111310512) 9078 352 0
43 कलिन्‍दर 30/09/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3308566 (3307010018/IF/IAY/843549) 12242 1056 0
44 मंगली 30/09/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3308566 (3307010018/IF/IAY/843549) 12242 1056 0
45 कलिन्‍दर 07/10/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3308566 (3307010018/IF/IAY/843549) 12243 1056 0
46 मंगली 07/10/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3308566 (3307010018/IF/IAY/843549) 12243 1056 0
47 कलिन्‍दर 09/12/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3308566 (3307010018/IF/IAY/843549) 15807 1056 0
48 मंगली 09/12/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3308566 (3307010018/IF/IAY/843549) 15807 1056 0
49 कलिन्‍दर 06/01/2020 6 DABARI NIRMAN KARY - JEAMS / NAJARIYUS (3307010018/IF/1111419821) 18081 1056 0
Sub Total FY 1920 100 17600 0
50 मंगली 21/04/2020 3 DABARI NIRMAN KARY - SURESH / NANHU (3307010018/IF/1111419824) 2021 570 0
51 मंगली 27/04/2020 6 DABARI NIRMAN KARY - SURESH / NANHU (3307010018/IF/1111419824) 2023 1140 0
52 मंगली 05/05/2020 6 DABARI NIRMAN KARY - SURESH / NANHU (3307010018/IF/1111419824) 3509 1140 0
53 मंगली 11/05/2020 6 DABARI NIRMAN KARY - SURESH / NANHU (3307010018/IF/1111419824) 4790 1140 0
54 Anita Bai 18/05/2020 6 DABARI NIRMAN KARY - SURESH / NANHU (3307010018/IF/1111419824) 5259 1140 0
55 मंगली 18/05/2020 6 DABARI NIRMAN KARY - SURESH / NANHU (3307010018/IF/1111419824) 5259 1140 0
56 मंगली 25/05/2020 6 DABARI NIRMAN KARY - SURESH / NANHU (3307010018/IF/1111419824) 6515 1140 0
57 मंगली 09/09/2020 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3308566 (3307010018/IF/IAY/843549) 11096 950 0
58 मंगली 14/09/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3308566 (3307010018/IF/IAY/843549) 11097 1140 0
59 मंगली 26/10/2020 2 BRUSHWOOD NIRMAN KHARAMBA NALA KODALIYA - 12 (3307010018/WC/1111441006) 11996 380 0
60 Anita Bai 01/02/2021 6 DABARI NIRMAN KARY - JITAN RAM / LAGHU (3307010018/IF/1111515116) 18609 1140 0
61 मंगली 01/02/2021 6 DABARI NIRMAN KARY - JITAN RAM / LAGHU (3307010018/IF/1111515116) 18609 1140 0
62 Anita Bai 08/02/2021 6 DABARI NIRMAN KARY - JITAN RAM / LAGHU (3307010018/IF/1111515116) 19746 1140 0
63 मंगली 08/02/2021 6 DABARI NIRMAN KARY - JITAN RAM / LAGHU (3307010018/IF/1111515116) 19746 1140 0
64 Anita Bai 15/02/2021 6 DABARI NIRMAN KARY - JITAN RAM / LAGHU (3307010018/IF/1111515116) 20330 1140 0
65 मंगली 15/02/2021 6 DABARI NIRMAN KARY - JITAN RAM / LAGHU (3307010018/IF/1111515116) 20329 1140 0
66 मंगली 22/02/2021 6 DABARI NIRMAN KARY - JITAN RAM / LAGHU (3307010018/IF/1111515116) 21214 1140 0
67 मंगली 01/03/2021 6 DABARI NIRMAN KARY - JITAN RAM / LAGHU (3307010018/IF/1111515116) 22458 1140 0
68 मंगली 08/03/2021 6 DABARI NIRMAN KARY - JITAN RAM / LAGHU (3307010018/IF/1111515116) 22852 1140 0
69 मंगली 15/03/2021 6 DABARI NIRMAN KARY - JITAN RAM / LAGHU (3307010018/IF/1111515116) 23589 1140 0
70 Anita Bai 22/03/2021 6 DABARI NIRMAN KARY - JITAN RAM / LAGHU (3307010018/IF/1111515116) 24671 1140 0
71 मंगली 22/03/2021 6 DABARI NIRMAN KARY - JITAN RAM / LAGHU (3307010018/IF/1111515116) 24671 1140 0
Sub Total FY 2021 124 23560 0
72 कलिन्‍दर 12/04/2021 1 DABARI NIRMAN KARY - SUKARU RAM / ASARU (3307010018/IF/1111515111) 1246 193 0
73 मंगली 12/04/2021 1 DABARI NIRMAN KARY - SUKARU RAM / ASARU (3307010018/IF/1111515111) 1246 193 0
74 कलिन्‍दर 19/04/2021 5 DABARI NIRMAN KARY - SUKARU RAM / ASARU (3307010018/IF/1111515111) 1409 965 0
75 मंगली 19/04/2021 5 DABARI NIRMAN KARY - SUKARU RAM / ASARU (3307010018/IF/1111515111) 1409 965 0
76 कलिन्‍दर 26/04/2021 6 DABARI NIRMAN KARY - SUKARU RAM / ASARU (3307010018/IF/1111515111) 2381 1158 0
77 मंगली 26/04/2021 6 DABARI NIRMAN KARY - SUKARU RAM / ASARU (3307010018/IF/1111515111) 2381 1158 0
78 कलिन्‍दर 03/05/2021 6 DABARI NIRMAN KARY - SUKARU RAM / ASARU (3307010018/IF/1111515111) 2386 1158 0
79 मंगली 03/05/2021 6 DABARI NIRMAN KARY - SUKARU RAM / ASARU (3307010018/IF/1111515111) 2386 1158 0
80 कलिन्‍दर 10/05/2021 6 DABARI NIRMAN KARY - SUKARU RAM / ASARU (3307010018/IF/1111515111) 3336 1158 0
81 मंगली 10/05/2021 6 DABARI NIRMAN KARY - SUKARU RAM / ASARU (3307010018/IF/1111515111) 3336 1158 0
82 कलिन्‍दर 17/05/2021 6 DABARI NIRMAN KARY - SUKARU RAM / ASARU (3307010018/IF/1111515111) 3340 1158 0
83 मंगली 17/05/2021 6 DABARI NIRMAN KARY - SUKARU RAM / ASARU (3307010018/IF/1111515111) 3340 1158 0
84 कलिन्‍दर 31/05/2021 6 DABARI NIRMAN KARY - SUKARU RAM / ASARU (3307010018/IF/1111515111) 5281 1158 0
85 मंगली 31/05/2021 6 DABARI NIRMAN KARY - SUKARU RAM / ASARU (3307010018/IF/1111515111) 5281 1158 0
86 मंगली 16/08/2021 5 THOS AWAM TRAL APASTHITH PRABADHAN KE KRIYANWAYAN HETU SHG SHED NIRMAN KARY (3307010018/AV/1111390145) 7555 965 0
87 मंगली 23/08/2021 6 THOS AWAM TRAL APASTHITH PRABADHAN KE KRIYANWAYAN HETU SHG SHED NIRMAN KARY (3307010018/AV/1111390145) 7674 1158 0
88 मंगली 01/09/2021 3 THOS AWAM TRAL APASTHITH PRABADHAN KE KRIYANWAYAN HETU SHG SHED NIRMAN KARY (3307010018/AV/1111390145) 7773 579 0
89 कलिन्‍दर 20/12/2021 6 BHUMI SUDHAR KARY - BALKUNWAR (3307010018/IF/1111498203) 11688 1158 0
90 मंगली 20/12/2021 6 BHUMI SUDHAR KARY - BALKUNWAR (3307010018/IF/1111498203) 11688 1158 0
91 कलिन्‍दर 03/01/2022 6 BHUMI SUDHAR KARY - BALKUNWAR (3307010018/IF/1111498203) 12835 1158 0
92 कलिन्‍दर 11/01/2022 6 BHUMI SUDHAR KARY - SAKUL RAM (3307010018/IF/1111498198) 13726 1158 0
93 कलिन्‍दर 24/01/2022 6 BHUMI SUDHAR KARY - SAKUL RAM (3307010018/IF/1111498198) 14868 1158 0
94 कलिन्‍दर 07/02/2022 6 BHUMI SUDHAR KARY - SIBAL RAM / DODARO (3307010018/IF/1111498204) 15465 1158 0
95 कलिन्‍दर 14/02/2022 6 BHUMI SUDHAR KARY - SIBAL RAM / DODARO (3307010018/IF/1111498204) 16198 1158 0
Sub Total FY 2122 128 24704 0
96 कलिन्‍दर 04/07/2022 3 VARMI COMPOST NIRMAN (SAMUDAYIK PASHU ASHRY ME) 10 NAG - KODALIYA (3307010018/RS/1111378685) 2063 612 0
97 कलिन्‍दर 08/08/2022 3 THOS AWAM TRAL APASTHITH PRABADHAN KE KRIYANWAYAN HETU SHG SHED NIRMAN KARY (3307010018/AV/1111390145) 2469 612 0
98 कलिन्‍दर 15/08/2022 6 THOS AWAM TRAL APASTHITH PRABADHAN KE KRIYANWAYAN HETU SHG SHED NIRMAN KARY (3307010018/AV/1111390145) 2512 1224 0
99 मंगली 16/01/2023 6 KODALIYA DABARI NIRMAN KARY- BANDHAN RAM / MATAR RAM ,124 / 0.65, 22.733066 / 83.793217 (3307010018/IF/GIS/438678) 13115 1224 0
100 मंगली 30/01/2023 6 KODALIYA DABARI NIRMAN KARY- SITU RAM / BITAN ,31/1 / 4.8560, 22.731755 / 83.792762 (3307010018/IF/GIS/438665) 14582 1224 0
101 मंगली 06/02/2023 6 KODALIYA DABARI NIRMAN KARY- SITU RAM / BITAN ,31/1 / 4.8560, 22.731755 / 83.792762 (3307010018/IF/GIS/438665) 15534 1224 0
Sub Total FY 2223 30 6120 0
102 कलिन्‍दर 15/05/2023 2 KODALIYA DABARI NIRMAN KARY- SUNDAR RAM / BATRAT RAM ,11/5 / 1.56, 22.742597 / 83.792845 (3307010018/IF/GIS/438667) 4397 442 0
103 मंगली 02/10/2023 1 KODALIYA TURRI NALA LBCD NIRMAN KARY - 04 NAG, 22.708761, 83.782641 (3307010018/WC/GIS/508650) 9103 221 0
104 मंगली 22/01/2024 6 KODALIYA DABARI NIRMAN KARY- SURESH / BUDH RAM ,53/2 / 2.8120, 22.742647 / 83.792823 (3307010018/IF/GIS/438671) 17568 1326 0
105 मंगली 29/01/2024 6 KODALIYA DABARI NIRMAN KARY- SURESH / BUDH RAM ,53/2 / 2.8120, 22.742647 / 83.792823 (3307010018/IF/GIS/438671) 17569 1326 0
106 मंगली 12/02/2024 6 KODALIYA DABARI NIRMAN KARY- SURESH / BUDH RAM ,53/2 / 2.8120, 22.742647 / 83.792823 (3307010018/IF/GIS/438671) 19241 1326 0
107 कलिन्‍दर 26/02/2024 6 KODALIYA DABARI NIRMAN KARY- DHIRU RAM / KOLA RAM,15 / 1.4490, 22.732999/ 83.796011 (3307010018/IF/GIS/667978) 20351 1326 0
108 मंगली 26/02/2024 6 KODALIYA DABARI NIRMAN KARY- SURJAN RAM/ MUDAHU ,143 / 2.56, 22.734639/ 83.794293 (3307010018/IF/GIS/699963) 20345 1326 0
109 मंगली 11/03/2024 6 KODALIYA DABARI NIRMAN KARY- SURJAN RAM/ MUDAHU ,143 / 2.56, 22.734639/ 83.794293 (3307010018/IF/GIS/699963) 21748 1326 0
Sub Total FY 2324 39 8619 0
110 कलिन्‍दर 24/06/2024 1 KODALIYA TURRI NALA BRUSH WOOD NIRMAN KARY - 10 NAG , 22.715761, 83.78305 (3307010018/WC/GIS/508645) 11990 243 0
Sub Total FY 2425 1 243 0