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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-002-012-001/278 Family Id: 278
Name of Head of Household: Banas
Name of Father/Husband: Aitwar
Category: OTH
Date of Registration: 4/14/2010
Address: 278
Villages:
Panchayat: Amagasi
Block: LAKHANPUR
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 278
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Banas Male 26 Central Bank Of India
2 Vrinda Female 25 Central Bank Of India


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 59365 Banas 01/04/2017~~07/04/2017~~7 6
2 134317 08/04/2017~~14/04/2017~~7 6
3 230132 15/04/2017~~21/04/2017~~7 6
4 315630 22/04/2017~~12/05/2017~~21 18
5 676379 22/05/2017~~28/05/2017~~7 6
6 785196 29/05/2017~~04/06/2017~~7 6
7 897987 05/06/2017~~11/06/2017~~7 6
8 1025274 14/06/2017~~20/06/2017~~7 6
9 3728230 21/03/2018~~27/03/2018~~7 6
10 18630 01/04/2018~~07/04/2018~~7 6
11 159030 08/04/2018~~14/04/2018~~7 6
12 259190 17/04/2018~~23/04/2018~~7 6
13 462293 01/05/2018~~07/05/2018~~7 6
14 620366 09/05/2018~~15/05/2018~~7 6
15 3373437 20/03/2019~~26/03/2019~~7 6
16 3478382 27/03/2019~~30/03/2019~~4 4
17 92411 01/04/2019~~14/04/2019~~14 12
18 338630 15/04/2019~~21/04/2019~~7 6
19 475220 22/04/2019~~28/04/2019~~7 6
20 592182 29/04/2019~~05/05/2019~~7 6
21 714566 06/05/2019~~12/05/2019~~7 6
22 864319 14/05/2019~~19/05/2019~~6 6
23 864320 Vrinda 14/05/2019~~19/05/2019~~6 6
24 919582 Banas 20/05/2019~~26/05/2019~~7 6
25 1023448 27/05/2019~~02/06/2019~~7 6
26 1249544 10/06/2019~~16/06/2019~~7 6
27 839808 16/05/2020~~17/05/2020~~2 2
28 839809 Vrinda 16/05/2020~~17/05/2020~~2 2
29 1338234 Banas 01/06/2020~~07/06/2020~~7 6
30 1338235 Vrinda 01/06/2020~~07/06/2020~~7 6
31 1639864 Banas 08/06/2020~~14/06/2020~~7 6
32 1639865 Vrinda 08/06/2020~~14/06/2020~~7 6
33 2512438 Banas 16/11/2020~~22/11/2020~~7 6
34 2512439 Vrinda 16/11/2020~~22/11/2020~~7 6
35 2587739 Banas 23/11/2020~~29/11/2020~~7 6
36 2587740 Vrinda 23/11/2020~~29/11/2020~~7 6
37 2672294 Banas 30/11/2020~~06/12/2020~~7 6
38 2672295 Vrinda 30/11/2020~~06/12/2020~~7 6
39 2792855 Banas 07/12/2020~~13/12/2020~~7 6
40 2792856 Vrinda 07/12/2020~~13/12/2020~~7 6
41 2928804 Banas 14/12/2020~~20/12/2020~~7 6
42 2928805 Vrinda 14/12/2020~~20/12/2020~~7 6
43 3086866 Banas 21/12/2020~~27/12/2020~~7 6
44 3253005 28/12/2020~~03/01/2021~~7 6
45 3253006 Vrinda 28/12/2020~~03/01/2021~~7 6
46 3645180 Banas 01/02/2021~~07/02/2021~~7 6
47 3738244 08/02/2021~~14/02/2021~~7 6
48 4374908 01/03/2021~~07/03/2021~~7 6
49 4484087 08/03/2021~~14/03/2021~~7 6
50 4668931 15/03/2021~~31/03/2021~~17 15
51 147278 05/04/2021~~11/04/2021~~7 6
52 596787 05/05/2021~~16/05/2021~~12 11
53 773246 17/05/2021~~23/05/2021~~7 6
54 886947 24/05/2021~~30/05/2021~~7 6
55 1021500 31/05/2021~~06/06/2021~~7 6
56 1178278 07/06/2021~~13/06/2021~~7 6
57 1934793 25/10/2021~~31/10/2021~~7 6
58 1934794 Vrinda 25/10/2021~~31/10/2021~~7 6
59 1953572 Banas 01/11/2021~~07/11/2021~~7 6
60 1953573 Vrinda 01/11/2021~~07/11/2021~~7 6
61 2012350 Banas 08/11/2021~~14/11/2021~~7 6
62 2012351 Vrinda 08/11/2021~~14/11/2021~~7 6
63 2074325 Banas 15/11/2021~~21/11/2021~~7 6
64 2074326 Vrinda 15/11/2021~~21/11/2021~~7 6
65 2171511 Banas 22/11/2021~~28/11/2021~~7 6
66 2171512 Vrinda 22/11/2021~~28/11/2021~~7 6
67 2261751 29/11/2021~~05/12/2021~~7 6
68 2367833 06/12/2021~~12/12/2021~~7 6
69 2502090 13/12/2021~~19/12/2021~~7 6
70 2579190 20/12/2021~~26/12/2021~~7 6
71 2790409 27/12/2021~~02/01/2022~~7 6
72 4058347 Banas 22/02/2022~~27/02/2022~~6 6
73 130945 23/05/2022~~29/05/2022~~7 6
74 1850093 12/12/2022~~18/12/2022~~7 6
75 1975890 19/12/2022~~25/12/2022~~7 6
76 2065681 26/12/2022~~01/01/2023~~7 6
77 2797394 06/02/2023~~12/02/2023~~7 6
78 2946618 13/02/2023~~19/02/2023~~7 6
79 1086576 12/06/2023~~18/06/2023~~7 6
80 1086577 Vrinda 12/06/2023~~18/06/2023~~7 6
81 1611697 Banas 04/12/2023~~10/12/2023~~7 6
82 1672875 11/12/2023~~17/12/2023~~7 6
83 1763433 18/12/2023~~24/12/2023~~7 6
84 1854963 25/12/2023~~31/12/2023~~7 6
85 1946787 01/01/2024~~07/01/2024~~7 6
86 2029462 08/01/2024~~14/01/2024~~7 6
87 2123244 15/01/2024~~21/01/2024~~7 6
88 2215770 22/01/2024~~28/01/2024~~7 6
89 2313605 31/01/2024~~04/02/2024~~5 5
90 2391267 06/02/2024~~11/02/2024~~6 6
91 37272 01/04/2024~~07/04/2024~~7 7
92 154887 09/04/2024~~20/04/2024~~12 12
93 318519 22/04/2024~~28/04/2024~~7 7
94 403107 29/04/2024~~05/05/2024~~7 7
95 534697 06/05/2024~~12/05/2024~~7 7
96 642026 13/05/2024~~19/05/2024~~7 7
97 776340 20/05/2024~~26/05/2024~~7 7
98 1074633 03/06/2024~~09/06/2024~~7 7
99 1208090 10/06/2024~~16/06/2024~~7 7
100 1376030 17/06/2024~~23/06/2024~~7 7
101 1484342 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 59365 Banas 01/04/2017~~07/04/2017~~7 6 jeet ram/kashi dabri nirman (3305002012/IF/81146864)
2 134317 08/04/2017~~14/04/2017~~7 6 jeet ram/kashi dabri nirman (3305002012/IF/81146864)
3 230132 15/04/2017~~21/04/2017~~7 6 नवीन तालाब निर्माण कार्य बनखेता में (3305002012/WC/81108322)
4 315630 22/04/2017~~12/05/2017~~21 18 नवीन तालाब निर्माण कार्य बनखेता में (3305002012/WC/81108322)
5 676379 22/05/2017~~28/05/2017~~7 6 BULHER/GONHDUL KE NIJI BHUMI PAR DABRI NIRMAN KARYA (3305002012/WC/81110755)
6 785196 29/05/2017~~04/06/2017~~7 6 BULHER/GONHDUL KE NIJI BHUMI PAR DABRI NIRMAN KARYA (3305002012/WC/81110755)
7 897987 05/06/2017~~11/06/2017~~7 6 BULHER/GONHDUL KE NIJI BHUMI PAR DABRI NIRMAN KARYA (3305002012/WC/81110755)
8 1025274 14/06/2017~~20/06/2017~~7 6 BULHER/GONHDUL KE NIJI BHUMI PAR DABRI NIRMAN KARYA (3305002012/WC/81110755)
9 3728230 21/03/2018~~27/03/2018~~7 6 Bahadur/Panik Ke Niji Bhumi Me Dabri Nirman (3305002012/IF/1111322961)
10 18630 01/04/2018~~07/04/2018~~7 6 Bahadur/Panik Ke Niji Bhumi Me Dabri Nirman (3305002012/IF/1111322961)
11 159030 08/04/2018~~14/04/2018~~7 6 Bahadur/Panik Ke Niji Bhumi Me Dabri Nirman (3305002012/IF/1111322961)
12 259190 17/04/2018~~23/04/2018~~7 6 Bahadur/Panik Ke Niji Bhumi Me Dabri Nirman (3305002012/IF/1111322961)
13 462293 01/05/2018~~07/05/2018~~7 6 Bahadur/Panik Ke Niji Bhumi Me Dabri Nirman (3305002012/IF/1111322961)
14 620366 09/05/2018~~15/05/2018~~7 6 Bahadur/Panik Ke Niji Bhumi Me Dabri Nirman (3305002012/IF/1111322961)
15 3373437 20/03/2019~~26/03/2019~~7 6 GOTHAN HETU CPT NIRMAN BANKHETA (3305002012/WC/1111360125)
16 3478382 27/03/2019~~30/03/2019~~4 4 GOTHAN HETU CPT NIRMAN BANKHETA (3305002012/WC/1111360125)
17 92411 01/04/2019~~14/04/2019~~14 12 GOTHAN HETU CPT NIRMAN BANKHETA (3305002012/WC/1111360125)
18 338630 15/04/2019~~21/04/2019~~7 6 GOTHAN HETU DABRI NIRMAN BANKHETA (3305002012/WC/1111360122)
19 475220 22/04/2019~~28/04/2019~~7 6 GOTHAN HETU DABRI NIRMAN BANKHETA (3305002012/WC/1111360122)
20 592182 29/04/2019~~05/05/2019~~7 6 GOTHAN HETU DABRI NIRMAN BANKHETA (3305002012/WC/1111360122)
21 714566 06/05/2019~~12/05/2019~~7 6 BHUAINGHUTRI ME GOTHAN HETU CPT NIRMAN (3305002012/WC/1111358353)
22 864319 14/05/2019~~19/05/2019~~6 6 BHUAINGHUTRI ME GOTHAN HETU CPT NIRMAN (3305002012/WC/1111358353)
23 864320 Vrinda 14/05/2019~~19/05/2019~~6 6 BHUAINGHUTRI ME GOTHAN HETU CPT NIRMAN (3305002012/WC/1111358353)
24 919582 Banas 20/05/2019~~26/05/2019~~7 6 BHUAINGHUTRI ME GOTHAN HETU CPT NIRMAN (3305002012/WC/1111358353)
25 1023448 27/05/2019~~02/06/2019~~7 6 BHUAINGHUTRI ME GOTHAN HETU CPT NIRMAN (3305002012/WC/1111358353)
26 1249544 10/06/2019~~16/06/2019~~7 6 BHUAINGHUTRI ME DABRI NIRMAN (3305002012/WC/1111358297)
27 839808 16/05/2020~~17/05/2020~~2 2 ANUPSAI/SAHDEV DABRI NIRMAN KARYA (3305002012/IF/1111414056)
28 839809 Vrinda 16/05/2020~~17/05/2020~~2 2 ANUPSAI/SAHDEV DABRI NIRMAN KARYA (3305002012/IF/1111414056)
29 1338234 Banas 01/06/2020~~07/06/2020~~7 6 EARTHEN GULLY PLUG IN BANKHETA 13. NAG (3305002012/WC/1111437618)
30 1338235 Vrinda 01/06/2020~~07/06/2020~~7 6 EARTHEN GULLY PLUG IN BANKHETA 13. NAG (3305002012/WC/1111437618)
31 1639864 Banas 08/06/2020~~14/06/2020~~7 6 EARTHEN GULLY PLUG IN BANKHETA 13. NAG (3305002012/WC/1111437618)
32 1639865 Vrinda 08/06/2020~~14/06/2020~~7 6 EARTHEN GULLY PLUG IN BANKHETA 13. NAG (3305002012/WC/1111437618)
33 2512438 Banas 16/11/2020~~22/11/2020~~7 6 BUDHNARWA NALA MEIN STUGGERED TRENCH NIRMAN 02 NAG (3305002012/WC/1111480238)
34 2512439 Vrinda 16/11/2020~~22/11/2020~~7 6 BUDHNARWA NALA MEIN STUGGERED TRENCH NIRMAN 02 NAG (3305002012/WC/1111480238)
35 2587739 Banas 23/11/2020~~29/11/2020~~7 6 BUDHNARWA NALA MEIN STUGGERED TRENCH NIRMAN 02 NAG (3305002012/WC/1111480238)
36 2587740 Vrinda 23/11/2020~~29/11/2020~~7 6 BUDHNARWA NALA MEIN STUGGERED TRENCH NIRMAN 02 NAG (3305002012/WC/1111480238)
37 2672294 Banas 30/11/2020~~06/12/2020~~7 12 BUDHNARWA NALA MEIN STUGGERED TRENCH NIRMAN 02 NAG (3305002012/WC/1111480238)
38 2672295 Vrinda 30/11/2020~~06/12/2020~~7 12 BUDHNARWA NALA MEIN STUGGERED TRENCH NIRMAN 02 NAG (3305002012/WC/1111480238)
39 2792855 Banas 07/12/2020~~13/12/2020~~7 6 BUDHNARWA NALA MEIN STUGGERED TRENCH NIRMAN 02 NAG (3305002012/WC/1111480238)
40 2792856 Vrinda 07/12/2020~~13/12/2020~~7 6 BUDHNARWA NALA MEIN STUGGERED TRENCH NIRMAN 02 NAG (3305002012/WC/1111480238)
41 2928804 Banas 14/12/2020~~20/12/2020~~7 6 BUDHNARWA NALA MEIN STUGGERED TRENCH NIRMAN 02 NAG (3305002012/WC/1111480238)
42 2928805 Vrinda 14/12/2020~~20/12/2020~~7 6 BUDHNARWA NALA MEIN STUGGERED TRENCH NIRMAN 02 NAG (3305002012/WC/1111480238)
43 3086866 Banas 21/12/2020~~27/12/2020~~7 6 BUDHNARWA NALA MEIN STUGGERED TRENCH NIRMAN 02 NAG (3305002012/WC/1111480238)
44 3253005 28/12/2020~~03/01/2021~~7 6 EARTHEN GULLY PLUG 07 NAG (3305002012/WC/1111437619)
45 3253006 Vrinda 28/12/2020~~03/01/2021~~7 6 EARTHEN GULLY PLUG 07 NAG (3305002012/WC/1111437619)
46 3645180 Banas 01/02/2021~~07/02/2021~~7 6 SAHDEV/RAMDAS DABRI (3305002012/IF/1111527423)
47 3738244 08/02/2021~~14/02/2021~~7 6 SAHDEV/RAMDAS DABRI (3305002012/IF/1111527423)
48 4374908 01/03/2021~~07/03/2021~~7 6 BALINDAR/FATERAM DABRI NIRMAN KARYA (3305002012/IF/1111552280)
49 4484087 08/03/2021~~14/03/2021~~7 6 BALINDAR/FATERAM DABRI NIRMAN KARYA (3305002012/IF/1111552280)
50 4668931 15/03/2021~~31/03/2021~~17 15 BALINDAR/FATERAM DABRI NIRMAN KARYA (3305002012/IF/1111552280)
51 147278 05/04/2021~~11/04/2021~~7 6 BALINDAR/FATERAM DABRI NIRMAN KARYA (3305002012/IF/1111552280)
52 596787 05/05/2021~~16/05/2021~~12 11 Devnarayan/Bigan Dabri Nirman (3305002012/IF/1111587904)
53 773246 17/05/2021~~23/05/2021~~7 6 Devnarayan/Bigan Dabri Nirman (3305002012/IF/1111587904)
54 886947 24/05/2021~~30/05/2021~~7 6 Devnarayan/Bigan Dabri Nirman (3305002012/IF/1111587904)
55 1021500 31/05/2021~~06/06/2021~~7 6 Devnarayan/Bigan Dabri Nirman (3305002012/IF/1111587904)
56 1178278 07/06/2021~~13/06/2021~~7 6 Devnarayan/Bigan Dabri Nirman (3305002012/IF/1111587904)
57 1934793 25/10/2021~~31/10/2021~~7 6 Ramakant/kali prashad Dabri Nirman (3305002012/IF/1111587915)
58 1934794 Vrinda 25/10/2021~~31/10/2021~~7 6 Ramakant/kali prashad Dabri Nirman (3305002012/IF/1111587915)
59 1953572 Banas 01/11/2021~~07/11/2021~~7 6 Ramakant/kali prashad Dabri Nirman (3305002012/IF/1111587915)
60 1953573 Vrinda 01/11/2021~~07/11/2021~~7 6 Ramakant/kali prashad Dabri Nirman (3305002012/IF/1111587915)
61 2012350 Banas 08/11/2021~~14/11/2021~~7 6 Ramakant/kali prashad Dabri Nirman (3305002012/IF/1111587915)
62 2012351 Vrinda 08/11/2021~~14/11/2021~~7 6 Ramakant/kali prashad Dabri Nirman (3305002012/IF/1111587915)
63 2074325 Banas 15/11/2021~~21/11/2021~~7 6 Ramakant/kali prashad Dabri Nirman (3305002012/IF/1111587915)
64 2074326 Vrinda 15/11/2021~~21/11/2021~~7 6 Ramakant/kali prashad Dabri Nirman (3305002012/IF/1111587915)
65 2171511 Banas 22/11/2021~~28/11/2021~~7 6 Ramakant/kali prashad Dabri Nirman (3305002012/IF/1111587915)
66 2171512 Vrinda 22/11/2021~~28/11/2021~~7 6 Ramakant/kali prashad Dabri Nirman (3305002012/IF/1111587915)
67 2261751 29/11/2021~~05/12/2021~~7 6 Ramakant/kali prashad Dabri Nirman (3305002012/IF/1111587915)
68 2367833 06/12/2021~~12/12/2021~~7 6 Ramakant/kali prashad Dabri Nirman (3305002012/IF/1111587915)
69 2502090 13/12/2021~~19/12/2021~~7 6 Ramakant/kali prashad Dabri Nirman (3305002012/IF/1111587915)
70 2579190 20/12/2021~~26/12/2021~~7 6 Devnarayan/Bigan Dabri Nirman (3305002012/IF/1111587904)
71 2790409 27/12/2021~~02/01/2022~~7 6 Devnarayan/Bigan Dabri Nirman (3305002012/IF/1111587904)
72 4058347 Banas 22/02/2022~~27/02/2022~~6 6 Devnarayan/Bigan Dabri Nirman (3305002012/IF/1111587904)
73 130945 23/05/2022~~29/05/2022~~7 6 Devnarayan/Bigan Dabri Nirman (3305002012/IF/1111587904)
74 1850093 12/12/2022~~18/12/2022~~7 6 Dabri Nirman Karya Bankheta (3305002012/WC/1111535071)
75 1975890 19/12/2022~~25/12/2022~~7 6 Dabri Nirman Karya Bankheta (3305002012/WC/1111535071)
76 2065681 26/12/2022~~01/01/2023~~7 6 Dabri Nirman Karya Bankheta (3305002012/WC/1111535071)
77 2797394 06/02/2023~~12/02/2023~~7 12 SUKHMANIYA/BALWANT DABRI NIRMAN (3305002012/IF/1111740247)
78 2946618 13/02/2023~~19/02/2023~~7 6 SUKHMANIYA/BALWANT DABRI NIRMAN (3305002012/IF/1111740247)
79 1086576 12/06/2023~~18/06/2023~~7 6 DABRI NIRMAN KARYA NAIHAR SAI/RUPSAI (3305002012/IF/GIS/380946)
80 1086577 Vrinda 12/06/2023~~18/06/2023~~7 6 DABRI NIRMAN KARYA NAIHAR SAI/RUPSAI (3305002012/IF/GIS/380946)
81 1611697 Banas 04/12/2023~~10/12/2023~~7 6 DABRI NIRMAN KARYA MAHESH/RAGHUNANDAN (3305002012/IF/GIS/380997)
82 1672875 11/12/2023~~17/12/2023~~7 6 DABRI NIRMAN KARYA MAHESH/RAGHUNANDAN (3305002012/IF/GIS/380997)
83 1763433 18/12/2023~~24/12/2023~~7 6 DABRI NIRMAN KARYA MAHESH/RAGHUNANDAN (3305002012/IF/GIS/380997)
84 1854963 25/12/2023~~31/12/2023~~7 6 DABRI NIRMAN KARYA MAHESH/RAGHUNANDAN (3305002012/IF/GIS/380997)
85 1946787 01/01/2024~~07/01/2024~~7 6 DABRI NIRMAN KARYA MAHESH/RAGHUNANDAN (3305002012/IF/GIS/380997)
86 2029462 08/01/2024~~14/01/2024~~7 6 DABRI NIRMAN KARYA MAHESH/RAGHUNANDAN (3305002012/IF/GIS/380997)
87 2123244 15/01/2024~~21/01/2024~~7 6 DABRI NIRMAN KARYA MAHESH/RAGHUNANDAN (3305002012/IF/GIS/380997)
88 2215770 22/01/2024~~28/01/2024~~7 6 DABRI NIRMAN KARYA MAHESH/RAGHUNANDAN (3305002012/IF/GIS/380997)
89 2313605 31/01/2024~~04/02/2024~~5 5 DABRI NIRMAN KARYA MAHESH/RAGHUNANDAN (3305002012/IF/GIS/380997)
90 2391267 06/02/2024~~11/02/2024~~6 6 DABRI NIRMAN KARYA MAHESH/RAGHUNANDAN (3305002012/IF/GIS/380997)
91 37272 01/04/2024~~07/04/2024~~7 7 DABRI NIRMAN KARYA NAIHAR SAI/RUPSAI (3305002012/IF/GIS/380946)
92 154887 09/04/2024~~20/04/2024~~12 12 DABRI NIRMAN KARYA NAIHAR SAI/RUPSAI (3305002012/IF/GIS/380946)
93 318519 22/04/2024~~28/04/2024~~7 7 DABRI NIRMAN KARYA RAMRATAN/SOMARSAI (3305002012/IF/GIS/380989)
94 403107 29/04/2024~~05/05/2024~~7 7 DABRI NIRMAN KARYA RAMRATAN/SOMARSAI (3305002012/IF/GIS/380989)
95 534697 06/05/2024~~12/05/2024~~7 7 DABRI NIRMAN KARYA RAMRATAN/SOMARSAI (3305002012/IF/GIS/380989)
96 642026 13/05/2024~~19/05/2024~~7 7 DABRI NIRMAN KARYA RAMRATAN/SOMARSAI (3305002012/IF/GIS/380989)
97 776340 20/05/2024~~26/05/2024~~7 7 DABRI NIRMAN KARYA RAMRATAN/SOMARSAI (3305002012/IF/GIS/380989)
98 1074633 03/06/2024~~09/06/2024~~7 7 SAMTALIKARAN KARYA SAVITRI/PARMANAND (3305002012/IF/GIS/318909)
99 1208090 10/06/2024~~16/06/2024~~7 7 SAMTALIKARAN KARYA SAVITRI/PARMANAND (3305002012/IF/GIS/318909)
100 1376030 17/06/2024~~23/06/2024~~7 7 SAMTALIKARAN KARYA SAVITRI/PARMANAND (3305002012/IF/GIS/318909)
101 1484342 24/06/2024~~30/06/2024~~7 7 SAMTALIKARAN KARYA RADHERAM/MOTI RAM (3305002012/IF/GIS/380960)

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 Banas 01/04/2017 6 jeet ram/kashi dabri nirman (3305002012/IF/81146864) 344 1032 0
2 Banas 08/04/2017 6 jeet ram/kashi dabri nirman (3305002012/IF/81146864) 959 990 0
3 Banas 15/04/2017 5 नवीन तालाब निर्माण कार्य बनखेता में (3305002012/WC/81108322) 1756 860 0
4 Banas 22/04/2017 5 नवीन तालाब निर्माण कार्य बनखेता में (3305002012/WC/81108322) 3088 860 0
5 Banas 22/05/2017 6 BULHER/GONHDUL KE NIJI BHUMI PAR DABRI NIRMAN KARYA (3305002012/WC/81110755) 8040 1032 0
6 Banas 29/05/2017 6 BULHER/GONHDUL KE NIJI BHUMI PAR DABRI NIRMAN KARYA (3305002012/WC/81110755) 9196 1014 0
7 Banas 05/06/2017 3 BULHER/GONHDUL KE NIJI BHUMI PAR DABRI NIRMAN KARYA (3305002012/WC/81110755) 10546 516 0
8 Banas 14/06/2017 2 BULHER/GONHDUL KE NIJI BHUMI PAR DABRI NIRMAN KARYA (3305002012/WC/81110755) 11915 344 0
9 Banas 21/03/2018 6 Bahadur/Panik Ke Niji Bhumi Me Dabri Nirman (3305002012/IF/1111322961) 38667 1032 0
Sub Total FY 1718 45 7680 0
10 Banas 01/04/2018 6 Bahadur/Panik Ke Niji Bhumi Me Dabri Nirman (3305002012/IF/1111322961) 326 1044 0
11 Banas 08/04/2018 6 Bahadur/Panik Ke Niji Bhumi Me Dabri Nirman (3305002012/IF/1111322961) 1761 1002 0
12 Banas 17/04/2018 6 Bahadur/Panik Ke Niji Bhumi Me Dabri Nirman (3305002012/IF/1111322961) 2478 1044 0
13 Banas 20/03/2019 6 GOTHAN HETU CPT NIRMAN BANKHETA (3305002012/WC/1111360125) 44821 1044 0
14 Banas 27/03/2019 4 GOTHAN HETU CPT NIRMAN BANKHETA (3305002012/WC/1111360125) 45683 696 0
Sub Total FY 1819 28 4830 0
15 Banas 01/04/2019 6 GOTHAN HETU CPT NIRMAN BANKHETA (3305002012/WC/1111360125) 292 1056 0
16 Banas 15/04/2019 6 GOTHAN HETU DABRI NIRMAN BANKHETA (3305002012/WC/1111360122) 2488 1056 0
17 Banas 22/04/2019 6 GOTHAN HETU DABRI NIRMAN BANKHETA (3305002012/WC/1111360122) 3646 1056 0
Sub Total FY 1920 18 3168 0
18 Banas 16/11/2020 6 BUDHNARWA NALA MEIN STUGGERED TRENCH NIRMAN 02 NAG (3305002012/WC/1111480238) 22711 6 0
19 Vrinda 16/11/2020 6 BUDHNARWA NALA MEIN STUGGERED TRENCH NIRMAN 02 NAG (3305002012/WC/1111480238) 22711 6 0
20 Banas 23/11/2020 6 BUDHNARWA NALA MEIN STUGGERED TRENCH NIRMAN 02 NAG (3305002012/WC/1111480238) 23205 6 0
21 Vrinda 23/11/2020 6 BUDHNARWA NALA MEIN STUGGERED TRENCH NIRMAN 02 NAG (3305002012/WC/1111480238) 23205 6 0
22 Banas 30/11/2020 6 BUDHNARWA NALA MEIN STUGGERED TRENCH NIRMAN 02 NAG (3305002012/WC/1111480238) 23685 1140 0
23 Banas 07/12/2020 6 BUDHNARWA NALA MEIN STUGGERED TRENCH NIRMAN 02 NAG (3305002012/WC/1111480238) 24319 732 0
24 Banas 14/12/2020 2 BUDHNARWA NALA MEIN STUGGERED TRENCH NIRMAN 02 NAG (3305002012/WC/1111480238) 25016 380 0
25 Banas 21/12/2020 6 BUDHNARWA NALA MEIN STUGGERED TRENCH NIRMAN 02 NAG (3305002012/WC/1111480238) 25934 570 0
26 Banas 28/12/2020 5 EARTHEN GULLY PLUG 07 NAG (3305002012/WC/1111437619) 26756 800 0
27 Banas 01/02/2021 6 SAHDEV/RAMDAS DABRI (3305002012/IF/1111527423) 29335 6 0
28 Banas 08/02/2021 6 SAHDEV/RAMDAS DABRI (3305002012/IF/1111527423) 30011 6 0
29 Banas 01/03/2021 6 BALINDAR/FATERAM DABRI NIRMAN KARYA (3305002012/IF/1111552280) 33937 1140 0
30 Banas 08/03/2021 6 BALINDAR/FATERAM DABRI NIRMAN KARYA (3305002012/IF/1111552280) 34541 1080 0
31 Banas 22/03/2021 6 BALINDAR/FATERAM DABRI NIRMAN KARYA (3305002012/IF/1111552280) 35685 1080 0
32 Banas 29/03/2021 3 BALINDAR/FATERAM DABRI NIRMAN KARYA (3305002012/IF/1111552280) 35692 3 0
Sub Total FY 2021 82 6961 0
33 Banas 05/04/2021 6 BALINDAR/FATERAM DABRI NIRMAN KARYA (3305002012/IF/1111552280) 1200 1080 0
34 Banas 03/05/2021 5 Devnarayan/Bigan Dabri Nirman (3305002012/IF/1111587904) 4403 5 0
35 Banas 10/05/2021 6 Devnarayan/Bigan Dabri Nirman (3305002012/IF/1111587904) 4409 1158 0
36 Banas 17/05/2021 6 Devnarayan/Bigan Dabri Nirman (3305002012/IF/1111587904) 5523 1158 0
37 Banas 31/05/2021 6 Devnarayan/Bigan Dabri Nirman (3305002012/IF/1111587904) 7388 1140 0
38 Banas 25/10/2021 6 Ramakant/kali prashad Dabri Nirman (3305002012/IF/1111587915) 12817 1140 0
39 Vrinda 25/10/2021 6 Ramakant/kali prashad Dabri Nirman (3305002012/IF/1111587915) 12817 1140 0
40 Banas 01/11/2021 6 Ramakant/kali prashad Dabri Nirman (3305002012/IF/1111587915) 12923 1140 0
41 Banas 08/11/2021 6 Ramakant/kali prashad Dabri Nirman (3305002012/IF/1111587915) 13338 1158 0
42 Banas 15/11/2021 6 Ramakant/kali prashad Dabri Nirman (3305002012/IF/1111587915) 13863 1158 0
43 Vrinda 22/11/2021 6 Ramakant/kali prashad Dabri Nirman (3305002012/IF/1111587915) 14803 1158 0
44 Vrinda 29/11/2021 6 Ramakant/kali prashad Dabri Nirman (3305002012/IF/1111587915) 15601 1140 0
45 Vrinda 13/12/2021 6 Ramakant/kali prashad Dabri Nirman (3305002012/IF/1111587915) 17462 6 0
46 Vrinda 20/12/2021 6 Devnarayan/Bigan Dabri Nirman (3305002012/IF/1111587904) 17929 1158 0
Sub Total FY 2122 83 13739 0
47 Banas 12/12/2022 3 Dabri Nirman Karya Bankheta (3305002012/WC/1111535071) 10964 612 0
48 Banas 19/12/2022 6 Dabri Nirman Karya Bankheta (3305002012/WC/1111535071) 12096 1224 0
49 Banas 26/12/2022 4 Dabri Nirman Karya Bankheta (3305002012/WC/1111535071) 12627 216 0
50 Banas 06/02/2023 2 SUKHMANIYA/BALWANT DABRI NIRMAN (3305002012/IF/1111740247) 17085 408 0
Sub Total FY 2223 15 2460 0
51 Banas 12/06/2023 1 DABRI NIRMAN KARYA NAIHAR SAI/RUPSAI (3305002012/IF/GIS/380946) 6892 221 0
52 Banas 04/12/2023 6 DABRI NIRMAN KARYA MAHESH/RAGHUNANDAN (3305002012/IF/GIS/380997) 14067 420 0
53 Banas 11/12/2023 6 DABRI NIRMAN KARYA MAHESH/RAGHUNANDAN (3305002012/IF/GIS/380997) 14508 1326 0
54 Banas 18/12/2023 6 DABRI NIRMAN KARYA MAHESH/RAGHUNANDAN (3305002012/IF/GIS/380997) 14963 1326 0
55 Banas 25/12/2023 6 DABRI NIRMAN KARYA MAHESH/RAGHUNANDAN (3305002012/IF/GIS/380997) 15540 1326 0
56 Banas 01/01/2024 6 DABRI NIRMAN KARYA MAHESH/RAGHUNANDAN (3305002012/IF/GIS/380997) 16095 1326 0
57 Banas 08/01/2024 6 DABRI NIRMAN KARYA MAHESH/RAGHUNANDAN (3305002012/IF/GIS/380997) 16404 1224 0
58 Banas 15/01/2024 3 DABRI NIRMAN KARYA MAHESH/RAGHUNANDAN (3305002012/IF/GIS/380997) 17140 663 0
59 Banas 22/01/2024 2 DABRI NIRMAN KARYA MAHESH/RAGHUNANDAN (3305002012/IF/GIS/380997) 17732 408 0
Sub Total FY 2324 42 8240 0
60 Banas 15/04/2024 6 DABRI NIRMAN KARYA NAIHAR SAI/RUPSAI (3305002012/IF/GIS/380946) 1604 1458 0
61 Banas 22/04/2024 6 DABRI NIRMAN KARYA RAMRATAN/SOMARSAI (3305002012/IF/GIS/380989) 2610 1398 0
62 Banas 29/04/2024 6 DABRI NIRMAN KARYA RAMRATAN/SOMARSAI (3305002012/IF/GIS/380989) 3227 1458 0
63 Banas 06/05/2024 6 DABRI NIRMAN KARYA RAMRATAN/SOMARSAI (3305002012/IF/GIS/380989) 4384 1398 0
64 Banas 13/05/2024 5 DABRI NIRMAN KARYA RAMRATAN/SOMARSAI (3305002012/IF/GIS/380989) 5088 1215 0
65 Banas 03/06/2024 6 SAMTALIKARAN KARYA SAVITRI/PARMANAND (3305002012/IF/GIS/318909) 7641 1458 0
66 Banas 10/06/2024 6 SAMTALIKARAN KARYA SAVITRI/PARMANAND (3305002012/IF/GIS/318909) 8434 1458 0
67 Banas 17/06/2024 3 SAMTALIKARAN KARYA SAVITRI/PARMANAND (3305002012/IF/GIS/318909) 10231 570 0
68 Banas 24/06/2024 6 SAMTALIKARAN KARYA RADHERAM/MOTI RAM (3305002012/IF/GIS/380960) 10888 1458 0
Sub Total FY 2425 50 11871 0