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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-002-055-001/101 Family Id: 101
Name of Head of Household: चन्‍दर
: सांझु
Category: ST
Date of Registration: 3/6/2006
Address:
Villages:
Panchayat: Chando
Block: LAKHANPUR
District: SURGUJA(CHHATTISGARH)
: NO Family Id: 101
:
S.No Name of Applicant Age Bank/Postoffice
1 चन्‍दर Male 37 CHHATISGARH GRAMIN BANK
2 उर्मिला Female 33
3 Ram bai Female 30
4 उर्मीला Female 33 CHHATISGARH GRAMIN BANK


                  



S.No Name of Applicant
1 101928 उर्मीला 03/04/2018~~09/04/2018~~7 6
2 101927 चन्‍दर 03/04/2018~~09/04/2018~~7 6
3 218658 उर्मीला 10/04/2018~~16/04/2018~~7 6
4 218657 चन्‍दर 10/04/2018~~16/04/2018~~7 6
5 343181 उर्मीला 19/04/2018~~25/04/2018~~7 6
6 343180 चन्‍दर 19/04/2018~~25/04/2018~~7 6
7 417911 26/04/2018~~02/05/2018~~7 6
8 535603 उर्मीला 04/05/2018~~10/05/2018~~7 6
9 535602 चन्‍दर 04/05/2018~~10/05/2018~~7 6
10 1941617 05/12/2018~~11/12/2018~~7 6
11 2042326 उर्मीला 14/12/2018~~20/12/2018~~7 6
12 2042325 चन्‍दर 14/12/2018~~20/12/2018~~7 6
13 2127839 उर्मीला 22/12/2018~~28/12/2018~~7 6
14 2127838 चन्‍दर 22/12/2018~~28/12/2018~~7 6
15 2233221 उर्मीला 30/12/2018~~05/01/2019~~7 6
16 2233220 चन्‍दर 30/12/2018~~05/01/2019~~7 6
17 2306182 उर्मीला 07/01/2019~~13/01/2019~~7 6
18 2306181 चन्‍दर 07/01/2019~~13/01/2019~~7 6
19 2446173 उर्मीला 17/01/2019~~23/01/2019~~7 6
20 2446172 चन्‍दर 17/01/2019~~23/01/2019~~7 6
21 2532703 उर्मीला 24/01/2019~~30/01/2019~~7 6
22 2532702 चन्‍दर 24/01/2019~~30/01/2019~~7 6
23 2604655 उर्मीला 31/01/2019~~06/02/2019~~7 6
24 2604654 चन्‍दर 31/01/2019~~06/02/2019~~7 6
25 2733306 उर्मीला 07/02/2019~~13/02/2019~~7 6
26 2733305 चन्‍दर 07/02/2019~~13/02/2019~~7 6
27 2807021 उर्मीला 15/02/2019~~21/02/2019~~7 6
28 2807020 चन्‍दर 15/02/2019~~21/02/2019~~7 6
29 2927960 उर्मीला 22/02/2019~~28/02/2019~~7 6
30 2927959 चन्‍दर 22/02/2019~~28/02/2019~~7 6
31 3357253 उर्मीला 19/03/2019~~25/03/2019~~7 6
32 3357252 चन्‍दर 19/03/2019~~25/03/2019~~7 6
33 89799 उर्मीला 01/04/2019~~07/04/2019~~7 6
34 89798 चन्‍दर 01/04/2019~~07/04/2019~~7 6
35 204532 उर्मीला 08/04/2019~~14/04/2019~~7 6
36 204531 चन्‍दर 08/04/2019~~14/04/2019~~7 6
37 296387 उर्मीला 15/04/2019~~21/04/2019~~7 6
38 296386 चन्‍दर 15/04/2019~~21/04/2019~~7 6
39 429248 उर्मीला 22/04/2019~~28/04/2019~~7 6
40 429247 चन्‍दर 22/04/2019~~28/04/2019~~7 6
41 597312 उर्मीला 29/04/2019~~05/05/2019~~7 6
42 597311 चन्‍दर 29/04/2019~~05/05/2019~~7 6
43 714331 उर्मीला 06/05/2019~~12/05/2019~~7 6
44 714330 चन्‍दर 06/05/2019~~12/05/2019~~7 6
45 833794 उर्मीला 13/05/2019~~19/05/2019~~7 6
46 833793 चन्‍दर 13/05/2019~~19/05/2019~~7 6
47 917955 उर्मीला 20/05/2019~~26/05/2019~~7 6
48 917954 चन्‍दर 20/05/2019~~26/05/2019~~7 6
49 1033320 उर्मीला 27/05/2019~~02/06/2019~~7 6
50 1033319 चन्‍दर 27/05/2019~~02/06/2019~~7 6
51 1881575 06/11/2019~~10/11/2019~~5 5
52 1937451 18/11/2019~~24/11/2019~~7 6
53 2062942 25/11/2019~~01/12/2019~~7 6
54 2152378 उर्मीला 02/12/2019~~08/12/2019~~7 6
55 2152377 चन्‍दर 02/12/2019~~08/12/2019~~7 6
56 3396765 उर्मीला 11/02/2020~~17/02/2020~~7 6
57 3396764 चन्‍दर 11/02/2020~~17/02/2020~~7 6
58 140095 उर्मीला 17/04/2020~~26/04/2020~~10 9
59 140094 चन्‍दर 17/04/2020~~26/04/2020~~10 9
60 332555 उर्मीला 27/04/2020~~03/05/2020~~7 6
61 332554 चन्‍दर 27/04/2020~~03/05/2020~~7 6
62 725113 उर्मीला 11/05/2020~~17/05/2020~~7 6
63 725112 चन्‍दर 11/05/2020~~17/05/2020~~7 6
64 1210394 उर्मीला 25/05/2020~~31/05/2020~~7 6
65 1210393 चन्‍दर 25/05/2020~~31/05/2020~~7 6
66 1371597 उर्मीला 01/06/2020~~07/06/2020~~7 6
67 1371596 चन्‍दर 01/06/2020~~07/06/2020~~7 6
68 1677658 उर्मीला 08/06/2020~~14/06/2020~~7 6
69 1677657 चन्‍दर 08/06/2020~~14/06/2020~~7 6
70 1864684 उर्मीला 15/06/2020~~21/06/2020~~7 6
71 1864683 चन्‍दर 15/06/2020~~21/06/2020~~7 6
72 2017213 13/07/2020~~19/07/2020~~7 6
73 2216326 उर्मीला 05/10/2020~~11/10/2020~~7 6
74 2216325 चन्‍दर 05/10/2020~~11/10/2020~~7 6
75 2259301 उर्मीला 12/10/2020~~18/10/2020~~7 6
76 2259300 चन्‍दर 12/10/2020~~18/10/2020~~7 6
77 2284085 उर्मीला 19/10/2020~~25/10/2020~~7 6
78 2284084 चन्‍दर 19/10/2020~~25/10/2020~~7 6
79 2322069 उर्मीला 26/10/2020~~01/11/2020~~7 6
80 2322068 चन्‍दर 26/10/2020~~01/11/2020~~7 6
81 2447434 उर्मीला 09/11/2020~~15/11/2020~~7 6
82 2447433 चन्‍दर 09/11/2020~~15/11/2020~~7 6
83 3714441 उर्मीला 03/02/2021~~07/02/2021~~5 5
84 3714440 चन्‍दर 03/02/2021~~07/02/2021~~5 5
85 3833722 उर्मीला 08/02/2021~~14/02/2021~~7 6
86 3833721 चन्‍दर 08/02/2021~~14/02/2021~~7 6
87 4015088 उर्मीला 15/02/2021~~21/02/2021~~7 6
88 4015087 चन्‍दर 15/02/2021~~21/02/2021~~7 6
89 4187309 उर्मीला 22/02/2021~~28/02/2021~~7 6
90 4187308 चन्‍दर 22/02/2021~~28/02/2021~~7 6
91 4557249 उर्मीला 08/03/2021~~14/03/2021~~7 6
92 4557248 चन्‍दर 08/03/2021~~14/03/2021~~7 6
93 150506 उर्मीला 05/04/2021~~11/04/2021~~7 6
94 150505 चन्‍दर 05/04/2021~~11/04/2021~~7 6
95 321121 19/04/2021~~25/04/2021~~7 6
96 939406 उर्मीला 25/05/2021~~30/05/2021~~6 6
97 939405 चन्‍दर 25/05/2021~~30/05/2021~~6 6
98 1058430 उर्मीला 01/06/2021~~07/06/2021~~7 6
99 1058429 चन्‍दर 01/06/2021~~07/06/2021~~7 6
100 1200317 उर्मीला 08/06/2021~~13/06/2021~~6 6
101 1200316 चन्‍दर 08/06/2021~~13/06/2021~~6 6
102 1442576 उर्मीला 05/07/2021~~18/07/2021~~14 12
103 1442575 चन्‍दर 05/07/2021~~18/07/2021~~14 12
104 1494679 19/07/2021~~01/08/2021~~14 12
105 2247662 उर्मीला 29/11/2021~~05/12/2021~~7 6
106 2247661 चन्‍दर 29/11/2021~~05/12/2021~~7 6
107 2364869 उर्मीला 06/12/2021~~10/12/2021~~5 5
108 2364868 चन्‍दर 06/12/2021~~12/12/2021~~7 6
109 2774353 उर्मीला 27/12/2021~~02/01/2022~~7 6
110 2774352 चन्‍दर 27/12/2021~~02/01/2022~~7 6
111 3008052 उर्मीला 05/01/2022~~09/01/2022~~5 5
112 3008051 चन्‍दर 05/01/2022~~09/01/2022~~5 5
113 3148563 उर्मीला 11/01/2022~~16/01/2022~~6 6
114 3148562 चन्‍दर 11/01/2022~~16/01/2022~~6 6
115 3429236 उर्मीला 24/01/2022~~30/01/2022~~7 6
116 3429235 चन्‍दर 24/01/2022~~30/01/2022~~7 6
117 3577504 31/01/2022~~06/02/2022~~7 6
118 3743268 उर्मीला 07/02/2022~~07/02/2022~~1 1
119 4050011 चन्‍दर 22/02/2022~~23/02/2022~~2 2
120 1652849 उर्मीला 28/11/2022~~04/12/2022~~7 6
121 1652848 चन्‍दर 28/11/2022~~04/12/2022~~7 6
122 1748829 उर्मीला 05/12/2022~~11/12/2022~~7 6
123 1748828 चन्‍दर 05/12/2022~~11/12/2022~~7 6
124 1820084 उर्मीला 12/12/2022~~18/12/2022~~7 6
125 1820083 चन्‍दर 12/12/2022~~18/12/2022~~7 6
126 1921611 उर्मीला 19/12/2022~~25/12/2022~~7 6
127 1921610 चन्‍दर 19/12/2022~~25/12/2022~~7 6
128 2061114 उर्मीला 26/12/2022~~01/01/2023~~7 6
129 2061113 चन्‍दर 26/12/2022~~01/01/2023~~7 6
130 2146647 उर्मीला 02/01/2023~~08/01/2023~~7 6
131 2146646 चन्‍दर 02/01/2023~~08/01/2023~~7 6
132 2292481 उर्मीला 09/01/2023~~15/01/2023~~7 6
133 2292480 चन्‍दर 09/01/2023~~15/01/2023~~7 6
134 2410873 उर्मीला 16/01/2023~~22/01/2023~~7 6
135 2410872 चन्‍दर 16/01/2023~~22/01/2023~~7 6
136 2503416 उर्मीला 23/01/2023~~29/01/2023~~7 6
137 2503415 चन्‍दर 23/01/2023~~29/01/2023~~7 6
138 2657773 उर्मीला 30/01/2023~~03/02/2023~~5 5
139 2657772 चन्‍दर 30/01/2023~~03/02/2023~~5 5
140 2796623 उर्मीला 06/02/2023~~12/02/2023~~7 6
141 2796622 चन्‍दर 06/02/2023~~12/02/2023~~7 6
142 3075313 उर्मीला 20/02/2023~~26/02/2023~~7 6
143 3075312 चन्‍दर 20/02/2023~~26/02/2023~~7 6
144 3188902 उर्मीला 27/02/2023~~05/03/2023~~7 6
145 3188901 चन्‍दर 27/02/2023~~05/03/2023~~7 6
146 3306939 उर्मीला 06/03/2023~~12/03/2023~~7 6
147 3306938 चन्‍दर 06/03/2023~~12/03/2023~~7 6
148 3431998 उर्मीला 13/03/2023~~19/03/2023~~7 6
149 3431997 चन्‍दर 13/03/2023~~19/03/2023~~7 6
150 3515038 20/03/2023~~31/03/2023~~12 11
151 186565 उर्मीला 10/04/2023~~16/04/2023~~7 6
152 186564 चन्‍दर 10/04/2023~~16/04/2023~~7 6
153 443380 उर्मीला 01/05/2023~~07/05/2023~~7 6
154 546632 08/05/2023~~14/05/2023~~7 6
155 642814 15/05/2023~~21/05/2023~~7 6
156 642813 चन्‍दर 15/05/2023~~21/05/2023~~7 6
157 731726 उर्मीला 22/05/2023~~28/05/2023~~7 6
158 843207 29/05/2023~~04/06/2023~~7 6
159 937337 05/06/2023~~11/06/2023~~7 6
160 1034119 चन्‍दर 12/06/2023~~18/06/2023~~7 6
161 1413476 31/10/2023~~05/11/2023~~6 6
162 1448655 07/11/2023~~12/11/2023~~6 6
163 1464118 13/11/2023~~19/11/2023~~7 6
164 1487086 20/11/2023~~26/11/2023~~7 6
165 1536421 27/11/2023~~03/12/2023~~7 6
166 1588568 04/12/2023~~10/12/2023~~7 6
167 1658031 11/12/2023~~17/12/2023~~7 6
168 1733158 18/12/2023~~24/12/2023~~7 6
169 2682659 उर्मीला 11/03/2024~~17/03/2024~~7 7
170 2682658 चन्‍दर 11/03/2024~~17/03/2024~~7 7
171 2738712 उर्मीला 18/03/2024~~24/03/2024~~7 7
172 2738711 चन्‍दर 18/03/2024~~24/03/2024~~7 7
173 40183 उर्मीला 01/04/2024~~07/04/2024~~7 7
174 40182 चन्‍दर 01/04/2024~~07/04/2024~~7 7
175 132172 उर्मीला 08/04/2024~~14/04/2024~~7 7
176 132171 चन्‍दर 08/04/2024~~14/04/2024~~7 7
177 192538 उर्मीला 15/04/2024~~21/04/2024~~7 7
178 192537 चन्‍दर 15/04/2024~~21/04/2024~~7 7
179 318985 उर्मीला 22/04/2024~~28/04/2024~~7 7
180 318984 चन्‍दर 22/04/2024~~28/04/2024~~7 7
181 432898 उर्मीला 29/04/2024~~05/05/2024~~7 7
182 432897 चन्‍दर 29/04/2024~~05/05/2024~~7 7
183 529262 उर्मीला 06/05/2024~~12/05/2024~~7 7
184 529261 चन्‍दर 06/05/2024~~12/05/2024~~7 7
185 923353 27/05/2024~~02/06/2024~~7 7
186 963587 उर्मीला 29/05/2024~~02/06/2024~~5 5
187 1075712 03/06/2024~~09/06/2024~~7 7
188 1075711 चन्‍दर 03/06/2024~~09/06/2024~~7 7
189 1224153 उर्मीला 10/06/2024~~16/06/2024~~7 7
190 1224152 चन्‍दर 10/06/2024~~16/06/2024~~7 7
191 1355209 उर्मीला 17/06/2024~~19/06/2024~~3 3
192 1355208 चन्‍दर 17/06/2024~~23/06/2024~~7 7
193 1493539 उर्मीला 24/06/2024~~30/06/2024~~7 7
194 1506274 चन्‍दर 25/06/2024~~30/06/2024~~6 6
195 1557309 उर्मीला 01/07/2024~~07/07/2024~~7 7
196 1557308 चन्‍दर 01/07/2024~~07/07/2024~~7 7


S.No Name of Applicant Work Name
1 101928 उर्मीला 03/04/2018~~09/04/2018~~7 6 Talab Gahrikaran karya jamjhariya (3305002055/WH/1111282852)
2 101927 चन्‍दर 03/04/2018~~09/04/2018~~7 6 Talab Gahrikaran karya jamjhariya (3305002055/WH/1111282852)
3 218658 उर्मीला 10/04/2018~~16/04/2018~~7 6 Talab Gahrikaran karya jamjhariya (3305002055/WH/1111282852)
4 218657 चन्‍दर 10/04/2018~~16/04/2018~~7 6 Talab Gahrikaran karya jamjhariya (3305002055/WH/1111282852)
5 343181 उर्मीला 19/04/2018~~25/04/2018~~7 6 Talab Gahrikaran karya jamjhariya (3305002055/WH/1111282852)
6 343180 चन्‍दर 19/04/2018~~25/04/2018~~7 6 Talab Gahrikaran karya jamjhariya (3305002055/WH/1111282852)
7 417911 26/04/2018~~02/05/2018~~7 6 Talab Gahrikaran karya jamjhariya (3305002055/WH/1111282852)
8 535603 उर्मीला 04/05/2018~~10/05/2018~~7 6 Talab Gahrikaran karya jamjhariya (3305002055/WH/1111282852)
9 535602 चन्‍दर 04/05/2018~~10/05/2018~~7 6 Talab Gahrikaran karya jamjhariya (3305002055/WH/1111282852)
10 1941617 05/12/2018~~11/12/2018~~7 6 SANTOSH/KRISHNA RAM DABRI NIRMAN KARYA (3305002055/IF/1111351649)
11 2042326 उर्मीला 14/12/2018~~20/12/2018~~7 6 SANTOSH/KRISHNA RAM DABRI NIRMAN KARYA (3305002055/IF/1111351649)
12 2042325 चन्‍दर 14/12/2018~~20/12/2018~~7 6 SANTOSH/KRISHNA RAM DABRI NIRMAN KARYA (3305002055/IF/1111351649)
13 2127839 उर्मीला 22/12/2018~~28/12/2018~~7 6 SANTOSH/KRISHNA RAM DABRI NIRMAN KARYA (3305002055/IF/1111351649)
14 2127838 चन्‍दर 22/12/2018~~28/12/2018~~7 6 SANTOSH/KRISHNA RAM DABRI NIRMAN KARYA (3305002055/IF/1111351649)
15 2233221 उर्मीला 30/12/2018~~05/01/2019~~7 6 PANMESHWAR/RAM SINGH DABRI NIRMAN KARYA (3305002055/IF/1111351644)
16 2233220 चन्‍दर 30/12/2018~~05/01/2019~~7 6 PANMESHWAR/RAM SINGH DABRI NIRMAN KARYA (3305002055/IF/1111351644)
17 2306182 उर्मीला 07/01/2019~~13/01/2019~~7 6 PANMESHWAR/RAM SINGH DABRI NIRMAN KARYA (3305002055/IF/1111351644)
18 2306181 चन्‍दर 07/01/2019~~13/01/2019~~7 6 PANMESHWAR/RAM SINGH DABRI NIRMAN KARYA (3305002055/IF/1111351644)
19 2446173 उर्मीला 17/01/2019~~23/01/2019~~7 6 PARAS TOPPO/RAMSAI DABRI NIRMAN KARYA (3305002055/IF/1111364294)
20 2446172 चन्‍दर 17/01/2019~~23/01/2019~~7 6 PARAS TOPPO/RAMSAI DABRI NIRMAN KARYA (3305002055/IF/1111364294)
21 2532703 उर्मीला 24/01/2019~~30/01/2019~~7 6 PARAS TOPPO/RAMSAI DABRI NIRMAN KARYA (3305002055/IF/1111364294)
22 2532702 चन्‍दर 24/01/2019~~30/01/2019~~7 6 PARAS TOPPO/RAMSAI DABRI NIRMAN KARYA (3305002055/IF/1111364294)
23 2604655 उर्मीला 31/01/2019~~06/02/2019~~7 6 PARAS TOPPO/RAMSAI DABRI NIRMAN KARYA (3305002055/IF/1111364294)
24 2604654 चन्‍दर 31/01/2019~~06/02/2019~~7 6 PARAS TOPPO/RAMSAI DABRI NIRMAN KARYA (3305002055/IF/1111364294)
25 2733306 उर्मीला 07/02/2019~~13/02/2019~~7 6 KAMESHWAR/RAMSAI DABRI NIRMAN KARYA (3305002055/IF/1111364291)
26 2733305 चन्‍दर 07/02/2019~~13/02/2019~~7 6 KAMESHWAR/RAMSAI DABRI NIRMAN KARYA (3305002055/IF/1111364291)
27 2807021 उर्मीला 15/02/2019~~21/02/2019~~7 6 KAMESHWAR/RAMSAI DABRI NIRMAN KARYA (3305002055/IF/1111364291)
28 2807020 चन्‍दर 15/02/2019~~21/02/2019~~7 6 KAMESHWAR/RAMSAI DABRI NIRMAN KARYA (3305002055/IF/1111364291)
29 2927960 उर्मीला 22/02/2019~~28/02/2019~~7 6 KAMESHWAR/RAMSAI DABRI NIRMAN KARYA (3305002055/IF/1111364291)
30 2927959 चन्‍दर 22/02/2019~~28/02/2019~~7 6 KAMESHWAR/RAMSAI DABRI NIRMAN KARYA (3305002055/IF/1111364291)
31 3357253 उर्मीला 19/03/2019~~25/03/2019~~7 6 MIRCHAND/AGHANU DABRI NIRMAN KARYA (3305002055/IF/1111351646)
32 3357252 चन्‍दर 19/03/2019~~25/03/2019~~7 6 MIRCHAND/AGHANU DABRI NIRMAN KARYA (3305002055/IF/1111351646)
33 89799 उर्मीला 01/04/2019~~07/04/2019~~7 6 MIRCHAND/AGHANU DABRI NIRMAN KARYA (3305002055/IF/1111351646)
34 89798 चन्‍दर 01/04/2019~~07/04/2019~~7 6 MIRCHAND/AGHANU DABRI NIRMAN KARYA (3305002055/IF/1111351646)
35 204532 उर्मीला 08/04/2019~~14/04/2019~~7 6 MIRCHAND/AGHANU DABRI NIRMAN KARYA (3305002055/IF/1111351646)
36 204531 चन्‍दर 08/04/2019~~14/04/2019~~7 6 MIRCHAND/AGHANU DABRI NIRMAN KARYA (3305002055/IF/1111351646)
37 296387 उर्मीला 15/04/2019~~21/04/2019~~7 6 MIRCHAND/AGHANU DABRI NIRMAN KARYA (3305002055/IF/1111351646)
38 296386 चन्‍दर 15/04/2019~~21/04/2019~~7 6 MIRCHAND/AGHANU DABRI NIRMAN KARYA (3305002055/IF/1111351646)
39 429248 उर्मीला 22/04/2019~~28/04/2019~~7 6 KABIRDAS/PREMDAS DABRI NIRMAN KARYA (3305002055/IF/1111351647)
40 429247 चन्‍दर 22/04/2019~~28/04/2019~~7 6 KABIRDAS/PREMDAS DABRI NIRMAN KARYA (3305002055/IF/1111351647)
41 597312 उर्मीला 29/04/2019~~05/05/2019~~7 6 KABIRDAS/PREMDAS DABRI NIRMAN KARYA (3305002055/IF/1111351647)
42 597311 चन्‍दर 29/04/2019~~05/05/2019~~7 6 KABIRDAS/PREMDAS DABRI NIRMAN KARYA (3305002055/IF/1111351647)
43 714331 उर्मीला 06/05/2019~~12/05/2019~~7 6 KABIRDAS/PREMDAS DABRI NIRMAN KARYA (3305002055/IF/1111351647)
44 714330 चन्‍दर 06/05/2019~~12/05/2019~~7 6 KABIRDAS/PREMDAS DABRI NIRMAN KARYA (3305002055/IF/1111351647)
45 833794 उर्मीला 13/05/2019~~19/05/2019~~7 6 KABIRDAS/PREMDAS DABRI NIRMAN KARYA (3305002055/IF/1111351647)
46 833793 चन्‍दर 13/05/2019~~19/05/2019~~7 6 KABIRDAS/PREMDAS DABRI NIRMAN KARYA (3305002055/IF/1111351647)
47 917955 उर्मीला 20/05/2019~~26/05/2019~~7 6 KABIRDAS/PREMDAS DABRI NIRMAN KARYA (3305002055/IF/1111351647)
48 917954 चन्‍दर 20/05/2019~~26/05/2019~~7 12 KABIRDAS/PREMDAS DABRI NIRMAN KARYA (3305002055/IF/1111351647)
49 1033320 उर्मीला 27/05/2019~~02/06/2019~~7 6 DUHANI/MANIK DAS DABRI NIRMAN KARYA (3305002055/IF/1111351654)
50 1033319 चन्‍दर 27/05/2019~~02/06/2019~~7 6 DUHANI/MANIK DAS DABRI NIRMAN KARYA (3305002055/IF/1111351654)
51 1881575 06/11/2019~~10/11/2019~~5 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2656839 (3305002055/IF/IAY/907137)
52 1937451 18/11/2019~~24/11/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2656839 (3305002055/IF/IAY/907137)
53 2062942 25/11/2019~~01/12/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2656839 (3305002055/IF/IAY/907137)
54 2152378 उर्मीला 02/12/2019~~08/12/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2656839 (3305002055/IF/IAY/907137)
55 2152377 चन्‍दर 02/12/2019~~08/12/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2656839 (3305002055/IF/IAY/907137)
56 3396765 उर्मीला 11/02/2020~~17/02/2020~~7 6 CHAMRU/SUNDAR DABRI NIRMAN KARYA (3305002055/IF/1111422311)
57 3396764 चन्‍दर 11/02/2020~~17/02/2020~~7 6 CHAMRU/SUNDAR DABRI NIRMAN KARYA (3305002055/IF/1111422311)
58 140095 उर्मीला 17/04/2020~~26/04/2020~~10 9 DUHAN RAM/MANU RAM DABRI NIRMAN KARYA (3305002055/IF/1111441600)
59 140094 चन्‍दर 17/04/2020~~26/04/2020~~10 9 DUHAN RAM/MANU RAM DABRI NIRMAN KARYA (3305002055/IF/1111441600)
60 332555 उर्मीला 27/04/2020~~03/05/2020~~7 6 DUHAN RAM/MANU RAM DABRI NIRMAN KARYA (3305002055/IF/1111441600)
61 332554 चन्‍दर 27/04/2020~~03/05/2020~~7 6 DUHAN RAM/MANU RAM DABRI NIRMAN KARYA (3305002055/IF/1111441600)
62 725113 उर्मीला 11/05/2020~~17/05/2020~~7 6 RAMSUNDAR/TILOCHAN DABRI (3305002055/IF/1111485471)
63 725112 चन्‍दर 11/05/2020~~17/05/2020~~7 6 RAMSUNDAR/TILOCHAN DABRI (3305002055/IF/1111485471)
64 1210394 उर्मीला 25/05/2020~~31/05/2020~~7 6 PANMESHWAR/PILA DABRI NIRMAN KARYA (3305002055/IF/1111422307)
65 1210393 चन्‍दर 25/05/2020~~31/05/2020~~7 6 PANMESHWAR/PILA DABRI NIRMAN KARYA (3305002055/IF/1111422307)
66 1371597 उर्मीला 01/06/2020~~07/06/2020~~7 6 PANMESHWAR/PILA DABRI NIRMAN KARYA (3305002055/IF/1111422307)
67 1371596 चन्‍दर 01/06/2020~~07/06/2020~~7 6 PANMESHWAR/PILA DABRI NIRMAN KARYA (3305002055/IF/1111422307)
68 1677658 उर्मीला 08/06/2020~~14/06/2020~~7 6 KENDA/KHORA DABRI (3305002055/IF/1111478227)
69 1677657 चन्‍दर 08/06/2020~~14/06/2020~~7 6 KENDA/KHORA DABRI (3305002055/IF/1111478227)
70 1864684 उर्मीला 15/06/2020~~21/06/2020~~7 12 KENDA/KHORA DABRI (3305002055/IF/1111478227)
71 1864683 चन्‍दर 15/06/2020~~21/06/2020~~7 12 KENDA/KHORA DABRI (3305002055/IF/1111478227)
72 2017213 13/07/2020~~19/07/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2656839 (3305002055/IF/IAY/907137)
73 2216326 उर्मीला 05/10/2020~~11/10/2020~~7 6 KENDA/KHORA DABRI (3305002055/IF/1111478227)
74 2216325 चन्‍दर 05/10/2020~~11/10/2020~~7 6 KENDA/KHORA DABRI (3305002055/IF/1111478227)
75 2259301 उर्मीला 12/10/2020~~18/10/2020~~7 6 CPT NIRMAN (3305002055/DP/1111424586)
76 2259300 चन्‍दर 12/10/2020~~18/10/2020~~7 6 CPT NIRMAN (3305002055/DP/1111424586)
77 2284085 उर्मीला 19/10/2020~~25/10/2020~~7 6 CPT NIRMAN (3305002055/DP/1111424586)
78 2284084 चन्‍दर 19/10/2020~~25/10/2020~~7 6 CPT NIRMAN (3305002055/DP/1111424586)
79 2322069 उर्मीला 26/10/2020~~01/11/2020~~7 6 CPT NIRMAN (3305002055/DP/1111424586)
80 2322068 चन्‍दर 26/10/2020~~01/11/2020~~7 6 CPT NIRMAN (3305002055/DP/1111424586)
81 2447434 उर्मीला 09/11/2020~~15/11/2020~~7 6 CPT NIRMAN (3305002055/DP/1111424586)
82 2447433 चन्‍दर 09/11/2020~~15/11/2020~~7 6 CPT NIRMAN (3305002055/DP/1111424586)
83 3714441 उर्मीला 03/02/2021~~07/02/2021~~5 5 CHAMRA/BANDHAN DABRI (3305002055/IF/1111478226)
84 3714440 चन्‍दर 03/02/2021~~07/02/2021~~5 5 CHAMRA/BANDHAN DABRI (3305002055/IF/1111478226)
85 3833722 उर्मीला 08/02/2021~~14/02/2021~~7 6 CHAMRA/BANDHAN DABRI (3305002055/IF/1111478226)
86 3833721 चन्‍दर 08/02/2021~~14/02/2021~~7 6 CHAMRA/BANDHAN DABRI (3305002055/IF/1111478226)
87 4015088 उर्मीला 15/02/2021~~21/02/2021~~7 6 INDAR SAI/BANDHAN DABRI (3305002055/IF/1111478224)
88 4015087 चन्‍दर 15/02/2021~~21/02/2021~~7 6 INDAR SAI/BANDHAN DABRI (3305002055/IF/1111478224)
89 4187309 उर्मीला 22/02/2021~~28/02/2021~~7 6 INDAR SAI/BANDHAN DABRI (3305002055/IF/1111478224)
90 4187308 चन्‍दर 22/02/2021~~28/02/2021~~7 6 INDAR SAI/BANDHAN DABRI (3305002055/IF/1111478224)
91 4557249 उर्मीला 08/03/2021~~14/03/2021~~7 6 INDAR SAI/BANDHAN DABRI (3305002055/IF/1111478224)
92 4557248 चन्‍दर 08/03/2021~~14/03/2021~~7 6 INDAR SAI/BANDHAN DABRI (3305002055/IF/1111478224)
93 150506 उर्मीला 05/04/2021~~11/04/2021~~7 6 PANIKA/BUDHAU DABRI (3305002055/IF/1111478228)
94 150505 चन्‍दर 05/04/2021~~11/04/2021~~7 6 PANIKA/BUDHAU DABRI (3305002055/IF/1111478228)
95 321121 19/04/2021~~25/04/2021~~7 6 CPT NIRMAN (3305002055/DP/1111424586)
96 939406 उर्मीला 25/05/2021~~30/05/2021~~6 6 CHAMRA/BANDHAN DABRI (3305002055/IF/1111478226)
97 939405 चन्‍दर 25/05/2021~~30/05/2021~~6 6 CHAMRA/BANDHAN DABRI (3305002055/IF/1111478226)
98 1058430 उर्मीला 01/06/2021~~07/06/2021~~7 6 PANIKA/BUDHAU DABRI (3305002055/IF/1111478228)
99 1058429 चन्‍दर 01/06/2021~~07/06/2021~~7 6 PANIKA/BUDHAU DABRI (3305002055/IF/1111478228)
100 1200317 उर्मीला 08/06/2021~~13/06/2021~~6 6 KHEL MAIDAN SAMTALIKARAN CHANDO (3305002055/LD/1111485356)
101 1200316 चन्‍दर 08/06/2021~~13/06/2021~~6 6 KHEL MAIDAN SAMTALIKARAN CHANDO (3305002055/LD/1111485356)
102 1442576 उर्मीला 05/07/2021~~18/07/2021~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2656839 (3305002055/IF/IAY/907137)
103 1442575 चन्‍दर 05/07/2021~~18/07/2021~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2656839 (3305002055/IF/IAY/907137)
104 1494679 19/07/2021~~01/08/2021~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2656839 (3305002055/IF/IAY/907137)
105 2247662 उर्मीला 29/11/2021~~05/12/2021~~7 6 SHIVPRASAD/MANGLA DABRI (3305002055/IF/1111625425)
106 2247661 चन्‍दर 29/11/2021~~05/12/2021~~7 6 SHIVPRASAD/MANGLA DABRI (3305002055/IF/1111625425)
107 2364869 उर्मीला 06/12/2021~~10/12/2021~~5 5 KAWALSAI/RURHA DABRI (3305002055/IF/1111625446)
108 2364868 चन्‍दर 06/12/2021~~12/12/2021~~7 6 KAWALSAI/RURHA DABRI (3305002055/IF/1111625446)
109 2774353 उर्मीला 27/12/2021~~02/01/2022~~7 6 PYARO BAI/SUKHRAM DABRI (3305002055/IF/1111625418)
110 2774352 चन्‍दर 27/12/2021~~02/01/2022~~7 6 PYARO BAI/SUKHRAM DABRI (3305002055/IF/1111625418)
111 3008052 उर्मीला 05/01/2022~~09/01/2022~~5 5 PYARO BAI/SUKHRAM DABRI (3305002055/IF/1111625418)
112 3008051 चन्‍दर 05/01/2022~~09/01/2022~~5 5 PYARO BAI/SUKHRAM DABRI (3305002055/IF/1111625418)
113 3148563 उर्मीला 11/01/2022~~16/01/2022~~6 6 LAL SAI/JETHU SAMTALIKARAN (3305002055/IF/1111626046)
114 3148562 चन्‍दर 11/01/2022~~16/01/2022~~6 6 LAL SAI/JETHU SAMTALIKARAN (3305002055/IF/1111626046)
115 3429236 उर्मीला 24/01/2022~~30/01/2022~~7 6 SUKHDEV/KENDA DABRI (3305002055/IF/1111625453)
116 3429235 चन्‍दर 24/01/2022~~30/01/2022~~7 6 SUKHDEV/KENDA DABRI (3305002055/IF/1111625453)
117 3577504 31/01/2022~~06/02/2022~~7 6 AMALSAI/HARIHAR DABRI (3305002055/IF/1111625423)
118 3743268 उर्मीला 07/02/2022~~07/02/2022~~1 1 AMALSAI/HARIHAR DABRI (3305002055/IF/1111625423)
119 4050011 चन्‍दर 22/02/2022~~23/02/2022~~2 2 CHANDAR/SAJHU RAM DABRI (3305002055/IF/1111625439)
120 1652849 उर्मीला 28/11/2022~~04/12/2022~~7 12 JAGSAI/FAGURAM DABRI (3305002055/IF/1111625436)
121 1652848 चन्‍दर 28/11/2022~~04/12/2022~~7 12 JAGSAI/FAGURAM DABRI (3305002055/IF/1111625436)
122 1748829 उर्मीला 05/12/2022~~11/12/2022~~7 6 JAGSAI/FAGURAM DABRI (3305002055/IF/1111625436)
123 1748828 चन्‍दर 05/12/2022~~11/12/2022~~7 6 JAGSAI/FAGURAM DABRI (3305002055/IF/1111625436)
124 1820084 उर्मीला 12/12/2022~~18/12/2022~~7 6 JAGSAI/FAGURAM DABRI (3305002055/IF/1111625436)
125 1820083 चन्‍दर 12/12/2022~~18/12/2022~~7 6 JAGSAI/FAGURAM DABRI (3305002055/IF/1111625436)
126 1921611 उर्मीला 19/12/2022~~25/12/2022~~7 6 JAGSAI/FAGURAM DABRI (3305002055/IF/1111625436)
127 1921610 चन्‍दर 19/12/2022~~25/12/2022~~7 6 JAGSAI/FAGURAM DABRI (3305002055/IF/1111625436)
128 2061114 उर्मीला 26/12/2022~~01/01/2023~~7 6 RAMNATH/RAMDHAN DABRI (3305002055/IF/1111478232)
129 2061113 चन्‍दर 26/12/2022~~01/01/2023~~7 6 RAMNATH/RAMDHAN DABRI (3305002055/IF/1111478232)
130 2146647 उर्मीला 02/01/2023~~08/01/2023~~7 6 MOHARLAL/NANKA DABRI (3305002055/IF/1111625428)
131 2146646 चन्‍दर 02/01/2023~~08/01/2023~~7 6 MOHARLAL/NANKA DABRI (3305002055/IF/1111625428)
132 2292481 उर्मीला 09/01/2023~~15/01/2023~~7 6 RAMNATH/RAMDHAN DABRI (3305002055/IF/1111478232)
133 2292480 चन्‍दर 09/01/2023~~15/01/2023~~7 6 RAMNATH/RAMDHAN DABRI (3305002055/IF/1111478232)
134 2410873 उर्मीला 16/01/2023~~22/01/2023~~7 6 RAMNATH/RAMDHAN DABRI (3305002055/IF/1111478232)
135 2410872 चन्‍दर 16/01/2023~~22/01/2023~~7 6 RAMNATH/RAMDHAN DABRI (3305002055/IF/1111478232)
136 2503416 उर्मीला 23/01/2023~~29/01/2023~~7 6 SOMARI/CHAMRA SAMTALIKARAN (3305002055/IF/1111626053)
137 2503415 चन्‍दर 23/01/2023~~29/01/2023~~7 6 SOMARI/CHAMRA SAMTALIKARAN (3305002055/IF/1111626053)
138 2657773 उर्मीला 30/01/2023~~03/02/2023~~5 5 SAJHU RAM/DILBODH DABRI (3305002055/IF/1111625433)
139 2657772 चन्‍दर 30/01/2023~~03/02/2023~~5 5 SAJHU RAM/DILBODH DABRI (3305002055/IF/1111625433)
140 2796623 उर्मीला 06/02/2023~~12/02/2023~~7 6 SAJHU RAM/DILBODH DABRI (3305002055/IF/1111625433)
141 2796622 चन्‍दर 06/02/2023~~12/02/2023~~7 6 SAJHU RAM/DILBODH DABRI (3305002055/IF/1111625433)
142 3075313 उर्मीला 20/02/2023~~26/02/2023~~7 6 GAURI/CHANDRABHAN DABRI (3305002055/IF/1111625450)
143 3075312 चन्‍दर 20/02/2023~~26/02/2023~~7 6 GAURI/CHANDRABHAN DABRI (3305002055/IF/1111625450)
144 3188902 उर्मीला 27/02/2023~~05/03/2023~~7 6 DABRI NIRMAN KARY BHULAN/TIPHAIYA (3305002055/IF/GIS/531272)
145 3188901 चन्‍दर 27/02/2023~~05/03/2023~~7 6 DABRI NIRMAN KARY BHULAN/TIPHAIYA (3305002055/IF/GIS/531272)
146 3306939 उर्मीला 06/03/2023~~12/03/2023~~7 6 DABRI NIRMAN KARY RAM SAI/BOLO (3305002055/IF/GIS/531269)
147 3306938 चन्‍दर 06/03/2023~~12/03/2023~~7 6 DABRI NIRMAN KARY RAM SAI/BOLO (3305002055/IF/GIS/531269)
148 3431998 उर्मीला 13/03/2023~~19/03/2023~~7 6 DABRI NIRMAN KARY DUHAN RAM/DASRATH (3305002055/IF/GIS/531275)
149 3431997 चन्‍दर 13/03/2023~~19/03/2023~~7 6 DABRI NIRMAN KARY DUHAN RAM/DASRATH (3305002055/IF/GIS/531275)
150 3515038 20/03/2023~~31/03/2023~~12 11 DABRI NIRMAN KARY DUHAN RAM/DASRATH (3305002055/IF/GIS/531275)
151 186565 उर्मीला 10/04/2023~~16/04/2023~~7 6 SAJHU RAM/DILBODH DABRI (3305002055/IF/1111625433)
152 186564 चन्‍दर 10/04/2023~~16/04/2023~~7 6 SAJHU RAM/DILBODH DABRI (3305002055/IF/1111625433)
153 443380 उर्मीला 01/05/2023~~07/05/2023~~7 6 DABRI NIRMAN KARY CHAMRA/SHIVNANDAN (3305002055/IF/GIS/531279)
154 546632 08/05/2023~~14/05/2023~~7 6 DABRI NIRMAN KARY CHAMRA/SHIVNANDAN (3305002055/IF/GIS/531279)
155 642814 15/05/2023~~21/05/2023~~7 6 DABRI NIRMAN KARY BANAASEE/DEVNANDAN (3305002055/IF/GIS/531283)
156 642813 चन्‍दर 15/05/2023~~21/05/2023~~7 6 DABRI NIRMAN KARY BANAASEE/DEVNANDAN (3305002055/IF/GIS/531283)
157 731726 उर्मीला 22/05/2023~~28/05/2023~~7 6 DABRI NIRMAN KARY BANAASEE/DEVNANDAN (3305002055/IF/GIS/531283)
158 843207 29/05/2023~~04/06/2023~~7 6 DABRI NIRMAN KARY BUNDELI/MUNESHWAR (3305002055/IF/GIS/531277)
159 937337 05/06/2023~~11/06/2023~~7 6 DABRI NIRMAN KARY BUNDELI/MUNESHWAR (3305002055/IF/GIS/531277)
160 1034119 चन्‍दर 12/06/2023~~18/06/2023~~7 6 DABRI NIRMAN KARY BANDHAN/BHAVARU (3305002055/IF/GIS/531281)
161 1413476 31/10/2023~~05/11/2023~~6 6 DABRI NIRMAN KARY DEV SAI/GHURAN (3305002055/IF/GIS/531280)
162 1448655 07/11/2023~~12/11/2023~~6 12 DABRI NIRMAN KARY DEV SAI/GHURAN (3305002055/IF/GIS/531280)
163 1464118 13/11/2023~~19/11/2023~~7 6 DABRI NIRMAN KARYA JAGARSAI/LABDU (3305002055/IF/GIS/116123)
164 1487086 20/11/2023~~26/11/2023~~7 6 DABRI NIRMAN KARYA JAGARSAI/LABDU (3305002055/IF/GIS/116123)
165 1536421 27/11/2023~~03/12/2023~~7 6 DABRI NIRMAN KARYA SHIVBATI/THAKURRAM (3305002055/IF/GIS/116121)
166 1588568 04/12/2023~~10/12/2023~~7 6 DABRI NIRMAN KARYA SHIVBATI/THAKURRAM (3305002055/IF/GIS/116121)
167 1658031 11/12/2023~~17/12/2023~~7 6 DABRI NIRMAN KARYA SHIVBATI/THAKURRAM (3305002055/IF/GIS/116121)
168 1733158 18/12/2023~~24/12/2023~~7 6 DABRI NIRMAN KARY TIYUTAR PRASAD/SUKHRAM (3305002055/IF/GIS/531278)
169 2682659 उर्मीला 11/03/2024~~17/03/2024~~7 7 DABRI NIRMAN KARYA KABUTARI/SHIVPAL (3305002055/IF/GIS/116122)
170 2682658 चन्‍दर 11/03/2024~~17/03/2024~~7 7 DABRI NIRMAN KARYA KABUTARI/SHIVPAL (3305002055/IF/GIS/116122)
171 2738712 उर्मीला 18/03/2024~~24/03/2024~~7 7 DABRI NIRMAN KARYA KABUTARI/SHIVPAL (3305002055/IF/GIS/116122)
172 2738711 चन्‍दर 18/03/2024~~24/03/2024~~7 7 DABRI NIRMAN KARYA KABUTARI/SHIVPAL (3305002055/IF/GIS/116122)
173 40183 उर्मीला 01/04/2024~~07/04/2024~~7 7 MANSAI/BAIGA DABRI (3305002055/IF/1111625432)
174 40182 चन्‍दर 01/04/2024~~07/04/2024~~7 7 MANSAI/BAIGA DABRI (3305002055/IF/1111625432)
175 132172 उर्मीला 08/04/2024~~14/04/2024~~7 7 MANSAI/BAIGA DABRI (3305002055/IF/1111625432)
176 132171 चन्‍दर 08/04/2024~~14/04/2024~~7 7 MANSAI/BAIGA DABRI (3305002055/IF/1111625432)
177 192538 उर्मीला 15/04/2024~~21/04/2024~~7 7 DABRI NIRMAN KARYA AYODHYA/BOYA (3305002055/IF/GIS/116126)
178 192537 चन्‍दर 15/04/2024~~21/04/2024~~7 7 DABRI NIRMAN KARYA AYODHYA/BOYA (3305002055/IF/GIS/116126)
179 318985 उर्मीला 22/04/2024~~28/04/2024~~7 7 DABRI NIRMAN KARYA JAILAL/SUKHSAI (3305002055/IF/GIS/120121)
180 318984 चन्‍दर 22/04/2024~~28/04/2024~~7 7 DABRI NIRMAN KARYA JAILAL/SUKHSAI (3305002055/IF/GIS/120121)
181 432898 उर्मीला 29/04/2024~~05/05/2024~~7 7 DABRI NIRMAN KARYA JAILAL/SUKHSAI (3305002055/IF/GIS/120121)
182 432897 चन्‍दर 29/04/2024~~05/05/2024~~7 7 DABRI NIRMAN KARYA JAILAL/SUKHSAI (3305002055/IF/GIS/120121)
183 529262 उर्मीला 06/05/2024~~12/05/2024~~7 7 DABRI NIRMAN KARYA VISHWAVIJAY/MOHARLAL (3305002055/IF/GIS/116140)
184 529261 चन्‍दर 06/05/2024~~12/05/2024~~7 7 DABRI NIRMAN KARYA VISHWAVIJAY/MOHARLAL (3305002055/IF/GIS/116140)
185 923353 27/05/2024~~02/06/2024~~7 7 DABRI NIRMAN KARYA AYODHYA/BOYA (3305002055/IF/GIS/116126)
186 963587 उर्मीला 29/05/2024~~02/06/2024~~5 5 DABRI NIRMAN KARYA VISHWAVIJAY/MOHARLAL (3305002055/IF/GIS/116140)
187 1075712 03/06/2024~~09/06/2024~~7 7 DABRI NIRMAN KARYA AYODHYA/BOYA (3305002055/IF/GIS/116126)
188 1075711 चन्‍दर 03/06/2024~~09/06/2024~~7 7 DABRI NIRMAN KARYA AYODHYA/BOYA (3305002055/IF/GIS/116126)
189 1224153 उर्मीला 10/06/2024~~16/06/2024~~7 7 DABRI NIRMAN KARYA AYODHYA/BOYA (3305002055/IF/GIS/116126)
190 1224152 चन्‍दर 10/06/2024~~16/06/2024~~7 7 DABRI NIRMAN KARYA AYODHYA/BOYA (3305002055/IF/GIS/116126)
191 1355209 उर्मीला 17/06/2024~~19/06/2024~~3 3 DABRI NIRMAN KARYA VISHWAVIJAY/MOHARLAL (3305002055/IF/GIS/116140)
192 1355208 चन्‍दर 17/06/2024~~23/06/2024~~7 7 DABRI NIRMAN KARYA VISHWAVIJAY/MOHARLAL (3305002055/IF/GIS/116140)
193 1493539 उर्मीला 24/06/2024~~30/06/2024~~7 7 DABRI NIRMAN KARYA PANMESHWAR/PILA (3305002055/IF/GIS/116129)
194 1506274 चन्‍दर 25/06/2024~~30/06/2024~~6 6 DABRI NIRMAN KARYA PANMESHWAR/PILA (3305002055/IF/GIS/116129)
195 1557309 उर्मीला 01/07/2024~~07/07/2024~~7 7 DABRI NIRMAN KARYA PANMESHWAR/PILA (3305002055/IF/GIS/116129)
196 1557308 चन्‍दर 01/07/2024~~07/07/2024~~7 7 DABRI NIRMAN KARYA PANMESHWAR/PILA (3305002055/IF/GIS/116129)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 उर्मीला 03/04/2018 6 Talab Gahrikaran karya jamjhariya (3305002055/WH/1111282852) 937 1044 0
2 चन्‍दर 03/04/2018 6 Talab Gahrikaran karya jamjhariya (3305002055/WH/1111282852) 937 1044 0
3 उर्मीला 10/04/2018 6 Talab Gahrikaran karya jamjhariya (3305002055/WH/1111282852) 2129 1044 0
4 चन्‍दर 10/04/2018 6 Talab Gahrikaran karya jamjhariya (3305002055/WH/1111282852) 2129 1044 0
5 उर्मीला 19/04/2018 6 Talab Gahrikaran karya jamjhariya (3305002055/WH/1111282852) 3361 1044 0
6 चन्‍दर 19/04/2018 6 Talab Gahrikaran karya jamjhariya (3305002055/WH/1111282852) 3361 1044 0
7 चन्‍दर 26/04/2018 6 Talab Gahrikaran karya jamjhariya (3305002055/WH/1111282852) 4033 1044 0
8 उर्मीला 14/12/2018 6 SANTOSH/KRISHNA RAM DABRI NIRMAN KARYA (3305002055/IF/1111351649) 30333 1044 0
9 चन्‍दर 14/12/2018 6 SANTOSH/KRISHNA RAM DABRI NIRMAN KARYA (3305002055/IF/1111351649) 30333 1044 0
10 उर्मीला 22/12/2018 6 SANTOSH/KRISHNA RAM DABRI NIRMAN KARYA (3305002055/IF/1111351649) 31744 1044 0
11 चन्‍दर 22/12/2018 6 SANTOSH/KRISHNA RAM DABRI NIRMAN KARYA (3305002055/IF/1111351649) 31744 1044 0
12 उर्मीला 30/12/2018 4 PANMESHWAR/RAM SINGH DABRI NIRMAN KARYA (3305002055/IF/1111351644) 33405 696 0
13 चन्‍दर 30/12/2018 4 PANMESHWAR/RAM SINGH DABRI NIRMAN KARYA (3305002055/IF/1111351644) 33405 696 0
14 उर्मीला 07/01/2019 3 PANMESHWAR/RAM SINGH DABRI NIRMAN KARYA (3305002055/IF/1111351644) 34502 522 0
15 चन्‍दर 07/01/2019 3 PANMESHWAR/RAM SINGH DABRI NIRMAN KARYA (3305002055/IF/1111351644) 34502 522 0
16 उर्मीला 17/01/2019 6 PARAS TOPPO/RAMSAI DABRI NIRMAN KARYA (3305002055/IF/1111364294) 36392 1044 0
17 चन्‍दर 17/01/2019 6 PARAS TOPPO/RAMSAI DABRI NIRMAN KARYA (3305002055/IF/1111364294) 36392 1044 0
18 उर्मीला 31/01/2019 3 PARAS TOPPO/RAMSAI DABRI NIRMAN KARYA (3305002055/IF/1111364294) 38246 522 0
19 चन्‍दर 31/01/2019 3 PARAS TOPPO/RAMSAI DABRI NIRMAN KARYA (3305002055/IF/1111364294) 38246 522 0
20 उर्मीला 07/02/2019 6 KAMESHWAR/RAMSAI DABRI NIRMAN KARYA (3305002055/IF/1111364291) 39065 1044 0
21 चन्‍दर 07/02/2019 6 KAMESHWAR/RAMSAI DABRI NIRMAN KARYA (3305002055/IF/1111364291) 39065 1044 0
22 उर्मीला 15/02/2019 6 KAMESHWAR/RAMSAI DABRI NIRMAN KARYA (3305002055/IF/1111364291) 40015 1044 0
23 चन्‍दर 15/02/2019 6 KAMESHWAR/RAMSAI DABRI NIRMAN KARYA (3305002055/IF/1111364291) 40015 1044 0
24 उर्मीला 22/02/2019 6 KAMESHWAR/RAMSAI DABRI NIRMAN KARYA (3305002055/IF/1111364291) 41295 1044 0
25 चन्‍दर 22/02/2019 6 KAMESHWAR/RAMSAI DABRI NIRMAN KARYA (3305002055/IF/1111364291) 41295 1044 0
26 उर्मीला 19/03/2019 4 MIRCHAND/AGHANU DABRI NIRMAN KARYA (3305002055/IF/1111351646) 44574 696 0
27 चन्‍दर 19/03/2019 4 MIRCHAND/AGHANU DABRI NIRMAN KARYA (3305002055/IF/1111351646) 44574 696 0
Sub Total FY 1819 142 24708 0
28 उर्मीला 01/04/2019 6 MIRCHAND/AGHANU DABRI NIRMAN KARYA (3305002055/IF/1111351646) 192 1056 0
29 चन्‍दर 01/04/2019 6 MIRCHAND/AGHANU DABRI NIRMAN KARYA (3305002055/IF/1111351646) 192 1056 0
30 उर्मीला 08/04/2019 6 MIRCHAND/AGHANU DABRI NIRMAN KARYA (3305002055/IF/1111351646) 936 1056 0
31 चन्‍दर 08/04/2019 6 MIRCHAND/AGHANU DABRI NIRMAN KARYA (3305002055/IF/1111351646) 936 1056 0
32 उर्मीला 15/04/2019 5 MIRCHAND/AGHANU DABRI NIRMAN KARYA (3305002055/IF/1111351646) 2318 880 0
33 चन्‍दर 15/04/2019 5 MIRCHAND/AGHANU DABRI NIRMAN KARYA (3305002055/IF/1111351646) 2318 880 0
34 उर्मीला 22/04/2019 6 KABIRDAS/PREMDAS DABRI NIRMAN KARYA (3305002055/IF/1111351647) 3212 1056 0
35 चन्‍दर 22/04/2019 6 KABIRDAS/PREMDAS DABRI NIRMAN KARYA (3305002055/IF/1111351647) 3212 1056 0
36 उर्मीला 29/04/2019 5 KABIRDAS/PREMDAS DABRI NIRMAN KARYA (3305002055/IF/1111351647) 5067 880 0
37 चन्‍दर 29/04/2019 5 KABIRDAS/PREMDAS DABRI NIRMAN KARYA (3305002055/IF/1111351647) 5067 880 0
38 उर्मीला 06/05/2019 6 KABIRDAS/PREMDAS DABRI NIRMAN KARYA (3305002055/IF/1111351647) 5526 1056 0
39 चन्‍दर 06/05/2019 6 KABIRDAS/PREMDAS DABRI NIRMAN KARYA (3305002055/IF/1111351647) 5526 1056 0
40 उर्मीला 13/05/2019 2 KABIRDAS/PREMDAS DABRI NIRMAN KARYA (3305002055/IF/1111351647) 6656 352 0
41 चन्‍दर 13/05/2019 2 KABIRDAS/PREMDAS DABRI NIRMAN KARYA (3305002055/IF/1111351647) 6656 352 0
42 उर्मीला 20/05/2019 6 KABIRDAS/PREMDAS DABRI NIRMAN KARYA (3305002055/IF/1111351647) 7356 1056 0
43 चन्‍दर 20/05/2019 6 KABIRDAS/PREMDAS DABRI NIRMAN KARYA (3305002055/IF/1111351647) 7356 1056 0
44 उर्मीला 27/05/2019 6 DUHANI/MANIK DAS DABRI NIRMAN KARYA (3305002055/IF/1111351654) 8460 1056 0
45 चन्‍दर 27/05/2019 6 DUHANI/MANIK DAS DABRI NIRMAN KARYA (3305002055/IF/1111351654) 8460 1056 0
46 चन्‍दर 06/11/2019 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2656839 (3305002055/IF/IAY/907137) 19057 880 0
47 चन्‍दर 18/11/2019 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2656839 (3305002055/IF/IAY/907137) 20097 1232 0
48 चन्‍दर 25/11/2019 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2656839 (3305002055/IF/IAY/907137) 22210 1232 0
49 उर्मीला 02/12/2019 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2656839 (3305002055/IF/IAY/907137) 23205 1232 0
50 चन्‍दर 02/12/2019 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2656839 (3305002055/IF/IAY/907137) 23205 1232 0
Sub Total FY 1920 129 22704 0
51 उर्मीला 20/04/2020 6 DUHAN RAM/MANU RAM DABRI NIRMAN KARYA (3305002055/IF/1111441600) 1246 1140 0
52 चन्‍दर 20/04/2020 6 DUHAN RAM/MANU RAM DABRI NIRMAN KARYA (3305002055/IF/1111441600) 1246 1140 0
53 उर्मीला 27/04/2020 4 DUHAN RAM/MANU RAM DABRI NIRMAN KARYA (3305002055/IF/1111441600) 2396 760 0
54 चन्‍दर 27/04/2020 4 DUHAN RAM/MANU RAM DABRI NIRMAN KARYA (3305002055/IF/1111441600) 2396 760 0
55 उर्मीला 25/05/2020 6 PANMESHWAR/PILA DABRI NIRMAN KARYA (3305002055/IF/1111422307) 9728 1140 0
56 चन्‍दर 25/05/2020 6 PANMESHWAR/PILA DABRI NIRMAN KARYA (3305002055/IF/1111422307) 9728 1140 0
57 उर्मीला 01/06/2020 2 PANMESHWAR/PILA DABRI NIRMAN KARYA (3305002055/IF/1111422307) 10795 380 0
58 चन्‍दर 01/06/2020 2 PANMESHWAR/PILA DABRI NIRMAN KARYA (3305002055/IF/1111422307) 10795 380 0
59 उर्मीला 08/06/2020 5 KENDA/KHORA DABRI (3305002055/IF/1111478227) 13215 950 0
60 चन्‍दर 08/06/2020 5 KENDA/KHORA DABRI (3305002055/IF/1111478227) 13215 950 0
61 उर्मीला 15/06/2020 2 KENDA/KHORA DABRI (3305002055/IF/1111478227) 14971 380 0
62 चन्‍दर 15/06/2020 2 KENDA/KHORA DABRI (3305002055/IF/1111478227) 14971 380 0
63 चन्‍दर 13/07/2020 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2656839 (3305002055/IF/IAY/907137) 16049 1330 0
64 उर्मीला 09/11/2020 6 CPT NIRMAN (3305002055/DP/1111424586) 21868 6 0
65 चन्‍दर 09/11/2020 6 CPT NIRMAN (3305002055/DP/1111424586) 21868 6 0
66 उर्मीला 01/02/2021 5 CHAMRA/BANDHAN DABRI (3305002055/IF/1111478226) 29874 950 0
67 चन्‍दर 01/02/2021 5 CHAMRA/BANDHAN DABRI (3305002055/IF/1111478226) 29874 950 0
68 उर्मीला 08/02/2021 6 CHAMRA/BANDHAN DABRI (3305002055/IF/1111478226) 30507 1140 0
69 चन्‍दर 08/02/2021 6 CHAMRA/BANDHAN DABRI (3305002055/IF/1111478226) 30507 1140 0
70 उर्मीला 15/02/2021 6 INDAR SAI/BANDHAN DABRI (3305002055/IF/1111478224) 31637 1140 0
71 चन्‍दर 15/02/2021 6 INDAR SAI/BANDHAN DABRI (3305002055/IF/1111478224) 31637 1140 0
72 उर्मीला 22/02/2021 6 INDAR SAI/BANDHAN DABRI (3305002055/IF/1111478224) 32578 1140 0
73 चन्‍दर 22/02/2021 6 INDAR SAI/BANDHAN DABRI (3305002055/IF/1111478224) 32578 1140 0
Sub Total FY 2021 115 19582 0
74 उर्मीला 05/04/2021 6 PANIKA/BUDHAU DABRI (3305002055/IF/1111478228) 1206 6 0
75 चन्‍दर 05/04/2021 6 PANIKA/BUDHAU DABRI (3305002055/IF/1111478228) 1206 6 0
76 चन्‍दर 19/04/2021 6 CPT NIRMAN (3305002055/DP/1111424586) 2360 6 0
77 चन्‍दर 24/05/2021 1 CHAMRA/BANDHAN DABRI (3305002055/IF/1111478226) 6924 1 0
78 उर्मीला 08/06/2021 6 KHEL MAIDAN SAMTALIKARAN CHANDO (3305002055/LD/1111485356) 8454 6 0
79 चन्‍दर 08/06/2021 6 KHEL MAIDAN SAMTALIKARAN CHANDO (3305002055/LD/1111485356) 8454 6 0
80 उर्मीला 05/07/2021 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2656839 (3305002055/IF/IAY/907137) 9861 2702 0
81 चन्‍दर 05/07/2021 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2656839 (3305002055/IF/IAY/907137) 9861 2702 0
82 चन्‍दर 19/07/2021 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2656839 (3305002055/IF/IAY/907137) 10402 2702 0
83 उर्मीला 29/11/2021 6 SHIVPRASAD/MANGLA DABRI (3305002055/IF/1111625425) 15209 1158 0
84 चन्‍दर 29/11/2021 6 SHIVPRASAD/MANGLA DABRI (3305002055/IF/1111625425) 15209 1158 0
85 उर्मीला 06/12/2021 5 KAWALSAI/RURHA DABRI (3305002055/IF/1111625446) 16370 965 0
86 चन्‍दर 06/12/2021 6 KAWALSAI/RURHA DABRI (3305002055/IF/1111625446) 16370 1158 0
87 उर्मीला 27/12/2021 6 PYARO BAI/SUKHRAM DABRI (3305002055/IF/1111625418) 19151 1158 0
88 चन्‍दर 27/12/2021 6 PYARO BAI/SUKHRAM DABRI (3305002055/IF/1111625418) 19151 1158 0
89 उर्मीला 03/01/2022 4 PYARO BAI/SUKHRAM DABRI (3305002055/IF/1111625418) 20626 772 0
90 चन्‍दर 03/01/2022 4 PYARO BAI/SUKHRAM DABRI (3305002055/IF/1111625418) 20626 772 0
91 उर्मीला 10/01/2022 6 LAL SAI/JETHU SAMTALIKARAN (3305002055/IF/1111626046) 21284 1158 0
92 चन्‍दर 10/01/2022 6 LAL SAI/JETHU SAMTALIKARAN (3305002055/IF/1111626046) 21284 1158 0
93 उर्मीला 24/01/2022 6 SUKHDEV/KENDA DABRI (3305002055/IF/1111625453) 23335 1158 0
94 चन्‍दर 24/01/2022 6 SUKHDEV/KENDA DABRI (3305002055/IF/1111625453) 23335 1158 0
95 चन्‍दर 31/01/2022 6 AMALSAI/HARIHAR DABRI (3305002055/IF/1111625423) 24444 1158 0
96 चन्‍दर 21/02/2022 2 CHANDAR/SAJHU RAM DABRI (3305002055/IF/1111625439) 27891 386 0
Sub Total FY 2122 148 22612 0
97 उर्मीला 28/11/2022 2 JAGSAI/FAGURAM DABRI (3305002055/IF/1111625436) 9581 408 0
98 चन्‍दर 28/11/2022 2 JAGSAI/FAGURAM DABRI (3305002055/IF/1111625436) 9581 408 0
99 उर्मीला 05/12/2022 6 JAGSAI/FAGURAM DABRI (3305002055/IF/1111625436) 10112 1224 0
100 चन्‍दर 05/12/2022 6 JAGSAI/FAGURAM DABRI (3305002055/IF/1111625436) 10112 1224 0
101 उर्मीला 12/12/2022 6 JAGSAI/FAGURAM DABRI (3305002055/IF/1111625436) 10581 1224 0
102 चन्‍दर 12/12/2022 6 JAGSAI/FAGURAM DABRI (3305002055/IF/1111625436) 10581 1224 0
103 उर्मीला 19/12/2022 5 JAGSAI/FAGURAM DABRI (3305002055/IF/1111625436) 11809 1020 0
104 चन्‍दर 19/12/2022 5 JAGSAI/FAGURAM DABRI (3305002055/IF/1111625436) 11809 1020 0
105 उर्मीला 26/12/2022 2 RAMNATH/RAMDHAN DABRI (3305002055/IF/1111478232) 12450 408 0
106 चन्‍दर 26/12/2022 3 RAMNATH/RAMDHAN DABRI (3305002055/IF/1111478232) 12450 612 0
107 उर्मीला 02/01/2023 5 MOHARLAL/NANKA DABRI (3305002055/IF/1111625428) 13181 1020 0
108 चन्‍दर 02/01/2023 5 MOHARLAL/NANKA DABRI (3305002055/IF/1111625428) 13181 1020 0
109 उर्मीला 09/01/2023 6 RAMNATH/RAMDHAN DABRI (3305002055/IF/1111478232) 13935 1224 0
110 चन्‍दर 09/01/2023 6 RAMNATH/RAMDHAN DABRI (3305002055/IF/1111478232) 13935 1224 0
111 उर्मीला 16/01/2023 5 RAMNATH/RAMDHAN DABRI (3305002055/IF/1111478232) 14673 1020 0
112 चन्‍दर 16/01/2023 5 RAMNATH/RAMDHAN DABRI (3305002055/IF/1111478232) 14673 1020 0
113 उर्मीला 23/01/2023 6 SOMARI/CHAMRA SAMTALIKARAN (3305002055/IF/1111626053) 15455 1224 0
114 चन्‍दर 23/01/2023 6 SOMARI/CHAMRA SAMTALIKARAN (3305002055/IF/1111626053) 15455 1224 0
115 उर्मीला 30/01/2023 5 SAJHU RAM/DILBODH DABRI (3305002055/IF/1111625433) 16345 1020 0
116 चन्‍दर 30/01/2023 5 SAJHU RAM/DILBODH DABRI (3305002055/IF/1111625433) 16345 1020 0
117 उर्मीला 06/02/2023 6 SAJHU RAM/DILBODH DABRI (3305002055/IF/1111625433) 17095 1224 0
118 चन्‍दर 06/02/2023 6 SAJHU RAM/DILBODH DABRI (3305002055/IF/1111625433) 17095 1224 0
119 उर्मीला 27/02/2023 6 DABRI NIRMAN KARY BHULAN/TIPHAIYA (3305002055/IF/GIS/531272) 19801 1224 0
120 चन्‍दर 27/02/2023 6 DABRI NIRMAN KARY BHULAN/TIPHAIYA (3305002055/IF/GIS/531272) 19801 1224 0
121 उर्मीला 13/03/2023 7 DABRI NIRMAN KARY DUHAN RAM/DASRATH (3305002055/IF/GIS/531275) 22223 1428 0
122 चन्‍दर 13/03/2023 7 DABRI NIRMAN KARY DUHAN RAM/DASRATH (3305002055/IF/GIS/531275) 22223 1428 0
123 चन्‍दर 20/03/2023 4 DABRI NIRMAN KARY DUHAN RAM/DASRATH (3305002055/IF/GIS/531275) 23257 816 0
Sub Total FY 2223 139 28356 0
124 उर्मीला 10/04/2023 6 SAJHU RAM/DILBODH DABRI (3305002055/IF/1111625433) 1191 1326 0
125 चन्‍दर 10/04/2023 6 SAJHU RAM/DILBODH DABRI (3305002055/IF/1111625433) 1191 1326 0
126 उर्मीला 15/05/2023 6 DABRI NIRMAN KARY BANAASEE/DEVNANDAN (3305002055/IF/GIS/531283) 4013 1128 0
127 चन्‍दर 15/05/2023 6 DABRI NIRMAN KARY BANAASEE/DEVNANDAN (3305002055/IF/GIS/531283) 4013 1128 0
128 उर्मीला 22/05/2023 2 DABRI NIRMAN KARY BANAASEE/DEVNANDAN (3305002055/IF/GIS/531283) 4497 442 0
129 चन्‍दर 30/10/2023 6 DABRI NIRMAN KARY DEV SAI/GHURAN (3305002055/IF/GIS/531280) 11114 1326 0
130 चन्‍दर 06/11/2023 6 DABRI NIRMAN KARY DEV SAI/GHURAN (3305002055/IF/GIS/531280) 11834 1326 0
131 चन्‍दर 13/11/2023 6 DABRI NIRMAN KARYA JAGARSAI/LABDU (3305002055/IF/GIS/116123) 12032 1326 0
132 चन्‍दर 20/11/2023 2 DABRI NIRMAN KARYA JAGARSAI/LABDU (3305002055/IF/GIS/116123) 12631 442 0
133 चन्‍दर 27/11/2023 6 DABRI NIRMAN KARYA SHIVBATI/THAKURRAM (3305002055/IF/GIS/116121) 13217 1326 0
134 चन्‍दर 04/12/2023 6 DABRI NIRMAN KARYA SHIVBATI/THAKURRAM (3305002055/IF/GIS/116121) 13748 1326 0
135 चन्‍दर 11/12/2023 3 DABRI NIRMAN KARYA SHIVBATI/THAKURRAM (3305002055/IF/GIS/116121) 14264 663 0
136 चन्‍दर 18/12/2023 6 DABRI NIRMAN KARY TIYUTAR PRASAD/SUKHRAM (3305002055/IF/GIS/531278) 14785 1326 0
137 उर्मीला 11/03/2024 6 DABRI NIRMAN KARYA KABUTARI/SHIVPAL (3305002055/IF/GIS/116122) 19888 1326 0
138 चन्‍दर 11/03/2024 6 DABRI NIRMAN KARYA KABUTARI/SHIVPAL (3305002055/IF/GIS/116122) 19888 1326 0
139 उर्मीला 18/03/2024 6 DABRI NIRMAN KARYA KABUTARI/SHIVPAL (3305002055/IF/GIS/116122) 20288 1326 0
140 चन्‍दर 18/03/2024 5 DABRI NIRMAN KARYA KABUTARI/SHIVPAL (3305002055/IF/GIS/116122) 20288 1105 0
Sub Total FY 2324 90 19494 0
141 उर्मीला 01/04/2024 6 MANSAI/BAIGA DABRI (3305002055/IF/1111625432) 361 1458 0
142 चन्‍दर 01/04/2024 6 MANSAI/BAIGA DABRI (3305002055/IF/1111625432) 361 1458 0
143 उर्मीला 08/04/2024 6 MANSAI/BAIGA DABRI (3305002055/IF/1111625432) 1099 1458 0
144 चन्‍दर 08/04/2024 6 MANSAI/BAIGA DABRI (3305002055/IF/1111625432) 1099 1458 0
145 उर्मीला 15/04/2024 6 DABRI NIRMAN KARYA AYODHYA/BOYA (3305002055/IF/GIS/116126) 1478 1458 0
146 चन्‍दर 15/04/2024 6 DABRI NIRMAN KARYA AYODHYA/BOYA (3305002055/IF/GIS/116126) 1478 1458 0
147 उर्मीला 22/04/2024 6 DABRI NIRMAN KARYA JAILAL/SUKHSAI (3305002055/IF/GIS/120121) 2875 1458 0
148 चन्‍दर 22/04/2024 6 DABRI NIRMAN KARYA JAILAL/SUKHSAI (3305002055/IF/GIS/120121) 2875 1458 0
149 उर्मीला 29/04/2024 6 DABRI NIRMAN KARYA JAILAL/SUKHSAI (3305002055/IF/GIS/120121) 3613 1458 0
150 चन्‍दर 29/04/2024 6 DABRI NIRMAN KARYA JAILAL/SUKHSAI (3305002055/IF/GIS/120121) 3613 1458 0
151 चन्‍दर 27/05/2024 6 DABRI NIRMAN KARYA AYODHYA/BOYA (3305002055/IF/GIS/116126) 6767 1458 0
152 उर्मीला 03/06/2024 5 DABRI NIRMAN KARYA AYODHYA/BOYA (3305002055/IF/GIS/116126) 7799 1215 0
153 चन्‍दर 03/06/2024 5 DABRI NIRMAN KARYA AYODHYA/BOYA (3305002055/IF/GIS/116126) 7799 1215 0
154 चन्‍दर 10/06/2024 6 DABRI NIRMAN KARYA AYODHYA/BOYA (3305002055/IF/GIS/116126) 9040 1458 0
155 उर्मीला 17/06/2024 1 DABRI NIRMAN KARYA VISHWAVIJAY/MOHARLAL (3305002055/IF/GIS/116140) 9771 243 0
156 चन्‍दर 17/06/2024 1 DABRI NIRMAN KARYA VISHWAVIJAY/MOHARLAL (3305002055/IF/GIS/116140) 9771 243 0
157 उर्मीला 24/06/2024 6 DABRI NIRMAN KARYA PANMESHWAR/PILA (3305002055/IF/GIS/116129) 11176 1458 0
158 चन्‍दर 24/06/2024 6 DABRI NIRMAN KARYA PANMESHWAR/PILA (3305002055/IF/GIS/116129) 11289 1458 0
Sub Total FY 2425 96 23328 0