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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-006-010-002/198 Family Id: 198
Name of Head of Household: ramkumar
Name of Father/Husband: khadan
Category: OTH
Date of Registration: 8/8/2008
Address:
Villages:
Panchayat: Dhekidoli
Block: SITAPUR
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 198
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 ramkumar Male 26 CHHATISGARH GRAMIN BANK
2 sumitra Female 27 CHHATISGARH GRAMIN BANK
3 Ramkumar. Male 28
4 sumitra. Female 29


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 1919599 ramkumar 29/11/2017~~03/12/2017~~5 5
2 1919600 sumitra 29/11/2017~~03/12/2017~~5 5
3 2239780 25/12/2017~~31/12/2017~~7 6
4 2363229 01/01/2018~~07/01/2018~~7 6
5 2468987 08/01/2018~~14/01/2018~~7 6
6 2596448 15/01/2018~~21/01/2018~~7 6
7 2695401 22/01/2018~~28/01/2018~~7 6
8 2858042 29/01/2018~~04/02/2018~~7 6
9 2956407 05/02/2018~~11/02/2018~~7 6
10 3077448 12/02/2018~~18/02/2018~~7 6
11 3180499 19/02/2018~~25/02/2018~~7 6
12 3330425 26/02/2018~~04/03/2018~~7 6
13 3728331 21/03/2018~~25/03/2018~~5 5
14 172974 09/04/2018~~15/04/2018~~7 6
15 310744 18/04/2018~~22/04/2018~~5 5
16 367353 ramkumar 23/04/2018~~29/04/2018~~7 6
17 367354 sumitra 23/04/2018~~29/04/2018~~7 6
18 456640 ramkumar 30/04/2018~~06/05/2018~~7 6
19 456641 sumitra 30/04/2018~~06/05/2018~~7 6
20 531196 ramkumar 07/05/2018~~13/05/2018~~7 6
21 531197 sumitra 07/05/2018~~13/05/2018~~7 6
22 1709277 05/11/2018~~11/11/2018~~7 6
23 1742131 12/11/2018~~18/11/2018~~7 6
24 1886646 03/12/2018~~09/12/2018~~7 6
25 1979630 10/12/2018~~16/12/2018~~7 6
26 3252626 ramkumar 12/03/2019~~17/03/2019~~6 6
27 314893 15/04/2019~~21/04/2019~~7 6
28 475380 22/04/2019~~28/04/2019~~7 6
29 574630 29/04/2019~~05/05/2019~~7 6
30 918277 sumitra 20/05/2019~~26/05/2019~~7 6
31 1032746 27/05/2019~~02/06/2019~~7 6
32 1120540 03/06/2019~~09/06/2019~~7 6
33 1185260 ramkumar 25/05/2020~~31/05/2020~~7 6
34 1185261 sumitra 25/05/2020~~31/05/2020~~7 6
35 1428283 ramkumar 01/06/2020~~07/06/2020~~7 6
36 1428284 sumitra 01/06/2020~~07/06/2020~~7 6
37 1662584 ramkumar 08/06/2020~~14/06/2020~~7 6
38 1662585 sumitra 08/06/2020~~14/06/2020~~7 6
39 3105112 ramkumar 21/12/2020~~27/12/2020~~7 6
40 3237377 28/12/2020~~03/01/2021~~7 6
41 3420757 25/01/2021~~31/01/2021~~7 6
42 3571927 01/02/2021~~07/02/2021~~7 6
43 3768257 08/02/2021~~14/02/2021~~7 6
44 3768277 sumitra 08/02/2021~~14/02/2021~~7 6
45 3989965 ramkumar 15/02/2021~~21/02/2021~~7 6
46 3989966 sumitra 15/02/2021~~21/02/2021~~7 6
47 4669713 15/03/2021~~21/03/2021~~7 6
48 4826052 22/03/2021~~31/03/2021~~10 9
49 7225 01/04/2021~~11/04/2021~~11 10
50 235773 12/04/2021~~18/04/2021~~7 6
51 317258 19/04/2021~~25/04/2021~~7 6
52 1979321 01/11/2021~~07/11/2021~~7 6
53 2022292 08/11/2021~~14/11/2021~~7 6
54 2088395 15/11/2021~~21/11/2021~~7 6
55 3229897 17/01/2022~~23/01/2022~~7 6
56 3372196 24/01/2022~~30/01/2022~~7 6
57 3555298 31/01/2022~~06/02/2022~~7 6
58 3713068 07/02/2022~~13/02/2022~~7 6
59 4312956 14/03/2022~~20/03/2022~~7 6
60 4402779 21/03/2022~~31/03/2022~~11 10
61 185507 30/05/2022~~05/06/2022~~7 6
62 219331 06/06/2022~~12/06/2022~~7 6
63 275312 13/06/2022~~19/06/2022~~7 6
64 720758 ramkumar 15/08/2022~~21/08/2022~~7 6
65 720759 sumitra 15/08/2022~~21/08/2022~~7 6
66 765127 ramkumar 22/08/2022~~28/08/2022~~7 6
67 765128 sumitra 22/08/2022~~28/08/2022~~7 6
68 918692 ramkumar 19/09/2022~~25/09/2022~~7 6
69 918693 sumitra 19/09/2022~~25/09/2022~~7 6
70 965421 ramkumar 26/09/2022~~02/10/2022~~7 6
71 2549946 sumitra 23/01/2023~~29/01/2023~~7 6
72 2666191 30/01/2023~~05/02/2023~~7 6
73 2777380 06/02/2023~~12/02/2023~~7 6
74 2918598 13/02/2023~~19/02/2023~~7 6
75 3066206 20/02/2023~~26/02/2023~~7 6
76 3149321 27/02/2023~~05/03/2023~~7 6
77 3332066 06/03/2023~~12/03/2023~~7 6
78 3452461 13/03/2023~~19/03/2023~~7 6
79 3570242 20/03/2023~~26/03/2023~~7 6
80 873701 29/05/2023~~04/06/2023~~7 6
81 979884 05/06/2023~~11/06/2023~~7 6
82 2740512 18/03/2024~~24/03/2024~~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 1919599 ramkumar 29/11/2017~~03/12/2017~~5 5 jaggu / gopal dabri nirman (3305006040/WC/81104587)
2 1919600 sumitra 29/11/2017~~03/12/2017~~5 5 jaggu / gopal dabri nirman (3305006040/WC/81104587)
3 2239780 25/12/2017~~31/12/2017~~7 6 jaggu / gopal dabri nirman (3305006040/WC/81104587)
4 2363229 01/01/2018~~07/01/2018~~7 6 jaggu / gopal dabri nirman (3305006040/WC/81104587)
5 2468987 08/01/2018~~14/01/2018~~7 6 jaggu / gopal dabri nirman (3305006040/WC/81104587)
6 2596448 15/01/2018~~21/01/2018~~7 6 PAHADIKORWA AASHRAM KE PASS KHEL MAIDAN SAMTALIKARAN KARYA (3305006040/LD/1111298314)
7 2695401 22/01/2018~~28/01/2018~~7 6 PAHADIKORWA AASHRAM KE PASS KHEL MAIDAN SAMTALIKARAN KARYA (3305006040/LD/1111298314)
8 2858042 29/01/2018~~04/02/2018~~7 6 PAHADIKORWA AASHRAM KE PASS KHEL MAIDAN SAMTALIKARAN KARYA (3305006040/LD/1111298314)
9 2956407 05/02/2018~~11/02/2018~~7 6 PAHADIKORWA AASHRAM KE PASS KHEL MAIDAN SAMTALIKARAN KARYA (3305006040/LD/1111298314)
10 3077448 12/02/2018~~18/02/2018~~7 6 PAHADIKORWA AASHRAM KE PASS KHEL MAIDAN SAMTALIKARAN KARYA (3305006040/LD/1111298314)
11 3180499 19/02/2018~~25/02/2018~~7 6 PAHADIKORWA AASHRAM KE PASS KHEL MAIDAN SAMTALIKARAN KARYA (3305006040/LD/1111298314)
12 3330425 26/02/2018~~04/03/2018~~7 6 PAHADIKORWA AASHRAM KE PASS KHEL MAIDAN SAMTALIKARAN KARYA (3305006040/LD/1111298314)
13 3728331 21/03/2018~~25/03/2018~~5 5 JAGGU GHAR SE KACHARKONA TAK MITTI MURUM SADAK NIRMAN KARYA (3305006040/RC/1111285443)
14 172974 09/04/2018~~15/04/2018~~7 6 Doman / Arjun ka dabri nirman karya (3305006040/WC/1111313481)
15 310744 18/04/2018~~22/04/2018~~5 5 Doman / Arjun ka dabri nirman karya (3305006040/WC/1111313481)
16 367353 ramkumar 23/04/2018~~29/04/2018~~7 6 Doman / Arjun ka dabri nirman karya (3305006040/WC/1111313481)
17 367354 sumitra 23/04/2018~~29/04/2018~~7 6 Doman / Arjun ka dabri nirman karya (3305006040/WC/1111313481)
18 456640 ramkumar 30/04/2018~~06/05/2018~~7 6 Doman / Arjun ka dabri nirman karya (3305006040/WC/1111313481)
19 456641 sumitra 30/04/2018~~06/05/2018~~7 6 Doman / Arjun ka dabri nirman karya (3305006040/WC/1111313481)
20 531196 ramkumar 07/05/2018~~13/05/2018~~7 6 Doman / Arjun ka dabri nirman karya (3305006040/WC/1111313481)
21 531197 sumitra 07/05/2018~~13/05/2018~~7 6 Doman / Arjun ka dabri nirman karya (3305006040/WC/1111313481)
22 1709277 05/11/2018~~11/11/2018~~7 6 Kunj ram / Thuiya ke nizi bhumi par dabri nirman karya (3305006040/WC/1111343623)
23 1742131 12/11/2018~~18/11/2018~~7 6 Kunj ram / Thuiya ke nizi bhumi par dabri nirman karya (3305006040/WC/1111343623)
24 1886646 03/12/2018~~09/12/2018~~7 6 Kunj ram / Thuiya ke nizi bhumi par dabri nirman karya (3305006040/WC/1111343623)
25 1979630 10/12/2018~~16/12/2018~~7 6 Kunj ram / Thuiya ke nizi bhumi par dabri nirman karya (3305006040/WC/1111343623)
26 3252626 ramkumar 12/03/2019~~17/03/2019~~6 6 Gothan ke tahat G. P. Bagdoli me contour trencha (3305006040/WC/1111359413)
27 314893 15/04/2019~~21/04/2019~~7 6 Gotha ke tahat G. P. Bagdoli me dabri nirman Kary (3305006040/WC/1111359406)
28 475380 22/04/2019~~28/04/2019~~7 6 Gotha ke tahat G. P. Bagdoli me dabri nirman Kary (3305006040/WC/1111359406)
29 574630 29/04/2019~~05/05/2019~~7 6 Gothan ke tahat G. P. Bagdoli me talab gaharikaran karay (3305006040/WC/1111359407)
30 918277 sumitra 20/05/2019~~26/05/2019~~7 6 Gothan ke tahat G. P. Bagdoli me contour trencha (3305006040/WC/1111359413)
31 1032746 27/05/2019~~02/06/2019~~7 6 Gothan ke tahat G. P. Bagdoli me contour trencha (3305006040/WC/1111359413)
32 1120540 03/06/2019~~09/06/2019~~7 6 GOCHAR GOTHAN BAGDOLI ME VRIKSHAROPAN KARYA (3305006040/DP/1111291387)
33 1185260 ramkumar 25/05/2020~~31/05/2020~~7 6 Ramprasad /basant ka dabri nirman Kary (3305006040/WC/1111363436)
34 1185261 sumitra 25/05/2020~~31/05/2020~~7 6 Ramprasad /basant ka dabri nirman Kary (3305006040/WC/1111363436)
35 1428283 ramkumar 01/06/2020~~07/06/2020~~7 6 Ramprasad /basant ka dabri nirman Kary (3305006040/WC/1111363436)
36 1428284 sumitra 01/06/2020~~07/06/2020~~7 6 Ramprasad /basant ka dabri nirman Kary (3305006040/WC/1111363436)
37 1662584 ramkumar 08/06/2020~~14/06/2020~~7 6 Ramprasad /basant ka dabri nirman Kary (3305006040/WC/1111363436)
38 1662585 sumitra 08/06/2020~~14/06/2020~~7 6 Ramprasad /basant ka dabri nirman Kary (3305006040/WC/1111363436)
39 3105112 ramkumar 21/12/2020~~27/12/2020~~7 6 Musedi/Bhulan dabri nirmaan karya (3305006040/WC/1111482413)
40 3237377 28/12/2020~~03/01/2021~~7 6 Shobhit / bolo dabri nirman karya (3305006040/WC/1111477728)
41 3420757 25/01/2021~~31/01/2021~~7 6 Musedi/Bhulan dabri nirmaan karya (3305006040/WC/1111482413)
42 3571927 01/02/2021~~07/02/2021~~7 6 Musedi/Bhulan dabri nirmaan karya (3305006040/WC/1111482413)
43 3768257 08/02/2021~~14/02/2021~~7 6 Musedi/Bhulan dabri nirmaan karya (3305006040/WC/1111482413)
44 3768277 sumitra 08/02/2021~~14/02/2021~~7 6 Musedi/Bhulan dabri nirmaan karya (3305006040/WC/1111482413)
45 3989965 ramkumar 15/02/2021~~21/02/2021~~7 6 Kamal sai / Shyamsundar Dabri nirman karya (3305006040/WC/1111487622)
46 3989966 sumitra 15/02/2021~~21/02/2021~~7 6 Kamal sai / Shyamsundar Dabri nirman karya (3305006040/WC/1111487622)
47 4669713 15/03/2021~~21/03/2021~~7 6 Indermati/Shyamdev ka dabri nirmaan karya (3305006040/WC/1111482414)
48 4826052 22/03/2021~~31/03/2021~~10 17 Indermati/Shyamdev ka dabri nirmaan karya (3305006040/WC/1111482414)
49 7225 01/04/2021~~11/04/2021~~11 10 Indermati/Shyamdev ka dabri nirmaan karya (3305006040/WC/1111482414)
50 235773 12/04/2021~~18/04/2021~~7 6 shil sai/lal sai dabri nirman karya (3305006040/WC/1111482416)
51 317258 19/04/2021~~25/04/2021~~7 6 bhavan/rim dabri nirman karya (3305006040/WC/1111482419)
52 1979321 01/11/2021~~07/11/2021~~7 6 sushila bai/lohar sai dabari nirman karya (3305006040/WC/1111487617)
53 2022292 08/11/2021~~14/11/2021~~7 6 sushila bai/lohar sai dabari nirman karya (3305006040/WC/1111487617)
54 2088395 15/11/2021~~21/11/2021~~7 12 sushila bai/lohar sai dabari nirman karya (3305006040/WC/1111487617)
55 3229897 17/01/2022~~23/01/2022~~7 6 Dhobsai / Devar dabri nirman karya (3305006040/WC/1111511218)
56 3372196 24/01/2022~~30/01/2022~~7 6 Dhobsai / Devar dabri nirman karya (3305006040/WC/1111511218)
57 3555298 31/01/2022~~06/02/2022~~7 6 Dhobsai / Devar dabri nirman karya (3305006040/WC/1111511218)
58 3713068 07/02/2022~~13/02/2022~~7 6 Dhobsai / Devar dabri nirman karya (3305006040/WC/1111511218)
59 4312956 14/03/2022~~20/03/2022~~7 6 rijhan/runu dabri nirman karya (3305006040/WC/1111482420)
60 4402779 21/03/2022~~31/03/2022~~11 10 rijhan/runu dabri nirman karya (3305006040/WC/1111482420)
61 185507 30/05/2022~~05/06/2022~~7 6 shil sai/lal sai dabri nirman karya (3305006040/WC/1111482416)
62 219331 06/06/2022~~12/06/2022~~7 6 shil sai/lal sai dabri nirman karya (3305006040/WC/1111482416)
63 275312 13/06/2022~~19/06/2022~~7 6 shil sai/lal sai dabri nirman karya (3305006040/WC/1111482416)
64 720758 ramkumar 15/08/2022~~21/08/2022~~7 6 Dhadhi dem amrit sarowar nirmaan karya gram panchayat Bagdoli (3305006040/WC/1111534596)
65 720759 sumitra 15/08/2022~~21/08/2022~~7 6 Dhadhi dem amrit sarowar nirmaan karya gram panchayat Bagdoli (3305006040/WC/1111534596)
66 765127 ramkumar 22/08/2022~~28/08/2022~~7 6 Dhadhi dem amrit sarowar nirmaan karya gram panchayat Bagdoli (3305006040/WC/1111534596)
67 765128 sumitra 22/08/2022~~28/08/2022~~7 6 Dhadhi dem amrit sarowar nirmaan karya gram panchayat Bagdoli (3305006040/WC/1111534596)
68 918692 ramkumar 19/09/2022~~25/09/2022~~7 6 Construction of Sub minor canal for satyanarayan khet to dalsai ghar (3305006040/WC/1111537489)
69 918693 sumitra 19/09/2022~~25/09/2022~~7 6 Construction of Sub minor canal for satyanarayan khet to dalsai ghar (3305006040/WC/1111537489)
70 965421 ramkumar 26/09/2022~~02/10/2022~~7 6 Construction of Sub minor canal for kachar kona to jaggu ghar (3305006040/WC/1111537488)
71 2549946 sumitra 23/01/2023~~29/01/2023~~7 6 Dhadhi dem amrit sarowar nirmaan karya gram panchayat Bagdoli (3305006040/WC/1111534596)
72 2666191 30/01/2023~~05/02/2023~~7 6 Dhadhi dem amrit sarowar nirmaan karya gram panchayat Bagdoli (3305006040/WC/1111534596)
73 2777380 06/02/2023~~12/02/2023~~7 6 Dhadhi dem amrit sarowar nirmaan karya gram panchayat Bagdoli (3305006040/WC/1111534596)
74 2918598 13/02/2023~~19/02/2023~~7 6 Dhadhi dem amrit sarowar nirmaan karya gram panchayat Bagdoli (3305006040/WC/1111534596)
75 3066206 20/02/2023~~26/02/2023~~7 6 Dhadhi dem amrit sarowar nirmaan karya gram panchayat Bagdoli (3305006040/WC/1111534596)
76 3149321 27/02/2023~~05/03/2023~~7 6 Dhadhi dem amrit sarowar nirmaan karya gram panchayat Bagdoli (3305006040/WC/1111534596)
77 3332066 06/03/2023~~12/03/2023~~7 6 Dhangdhung nala me Recharge pit nirman karya bhag 2, 20 nag (3305006010/WC/1111514644)
78 3452461 13/03/2023~~19/03/2023~~7 6 rijhan/runu dabri nirman karya (3305006040/WC/1111482420)
79 3570242 20/03/2023~~26/03/2023~~7 6 Dhangdhung nala me Recharge pit nirman karya bhag 2, 20 nag (3305006010/WC/1111514644)
80 873701 29/05/2023~~04/06/2023~~7 6 Dal say/Lalsay Kup nirman karya (3305006040/IF/1111741096)
81 979884 05/06/2023~~11/06/2023~~7 6 Bandhan /Bhawka dabri nirman karya (3305006040/WC/1111514812)
82 2740512 18/03/2024~~24/03/2024~~7 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2678811 (3305006040/IF/IAY/1239889)

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 sumitra 22/01/2018 6 PAHADIKORWA AASHRAM KE PASS KHEL MAIDAN SAMTALIKARAN KARYA (3305006040/LD/1111298314) 21323 1032 0
2 sumitra 29/01/2018 7 PAHADIKORWA AASHRAM KE PASS KHEL MAIDAN SAMTALIKARAN KARYA (3305006040/LD/1111298314) 21951 1204 0
3 sumitra 05/02/2018 7 PAHADIKORWA AASHRAM KE PASS KHEL MAIDAN SAMTALIKARAN KARYA (3305006040/LD/1111298314) 22244 1204 0
4 sumitra 12/02/2018 7 PAHADIKORWA AASHRAM KE PASS KHEL MAIDAN SAMTALIKARAN KARYA (3305006040/LD/1111298314) 22794 1204 0
5 sumitra 19/02/2018 7 PAHADIKORWA AASHRAM KE PASS KHEL MAIDAN SAMTALIKARAN KARYA (3305006040/LD/1111298314) 23178 1204 0
6 sumitra 26/02/2018 7 PAHADIKORWA AASHRAM KE PASS KHEL MAIDAN SAMTALIKARAN KARYA (3305006040/LD/1111298314) 23914 1204 0
Sub Total FY 1718 41 7052 0
7 sumitra 09/04/2018 7 Doman / Arjun ka dabri nirman karya (3305006040/WC/1111313481) 581 1218 0
8 sumitra 18/04/2018 5 Doman / Arjun ka dabri nirman karya (3305006040/WC/1111313481) 1722 870 0
9 sumitra 23/04/2018 7 Doman / Arjun ka dabri nirman karya (3305006040/WC/1111313481) 2158 1218 0
10 sumitra 30/04/2018 7 Doman / Arjun ka dabri nirman karya (3305006040/WC/1111313481) 2767 1218 0
11 sumitra 05/11/2018 7 Kunj ram / Thuiya ke nizi bhumi par dabri nirman karya (3305006040/WC/1111343623) 11639 1218 0
12 sumitra 12/11/2018 7 Kunj ram / Thuiya ke nizi bhumi par dabri nirman karya (3305006040/WC/1111343623) 11956 1218 0
13 sumitra 03/12/2018 7 Kunj ram / Thuiya ke nizi bhumi par dabri nirman karya (3305006040/WC/1111343623) 13015 1218 0
14 sumitra 10/12/2018 7 Kunj ram / Thuiya ke nizi bhumi par dabri nirman karya (3305006040/WC/1111343623) 13960 1218 0
15 ramkumar 12/03/2019 3 Gothan ke tahat G. P. Bagdoli me contour trencha (3305006040/WC/1111359413) 21583 522 0
Sub Total FY 1819 57 9918 0
16 sumitra 20/05/2019 7 Gothan ke tahat G. P. Bagdoli me contour trencha (3305006040/WC/1111359413) 5745 1232 0
Sub Total FY 1920 7 1232 0
17 ramkumar 21/12/2020 7 Musedi/Bhulan dabri nirmaan karya (3305006040/WC/1111482413) 18169 1330 0
18 ramkumar 25/01/2021 7 Musedi/Bhulan dabri nirmaan karya (3305006040/WC/1111482413) 19420 1330 0
19 ramkumar 01/02/2021 7 Musedi/Bhulan dabri nirmaan karya (3305006040/WC/1111482413) 19811 1330 0
20 sumitra 08/02/2021 7 Musedi/Bhulan dabri nirmaan karya (3305006040/WC/1111482413) 20469 707 0
21 sumitra 15/03/2021 7 Indermati/Shyamdev ka dabri nirmaan karya (3305006040/WC/1111482414) 24851 1330 0
22 sumitra 29/03/2021 3 Indermati/Shyamdev ka dabri nirmaan karya (3305006040/WC/1111482414) 26778 570 0
Sub Total FY 2021 38 6597 0
23 sumitra 05/04/2021 7 Indermati/Shyamdev ka dabri nirmaan karya (3305006040/WC/1111482414) 870 1351 0
24 sumitra 01/11/2021 7 sushila bai/lohar sai dabari nirman karya (3305006040/WC/1111487617) 10873 1351 0
25 sumitra 17/01/2022 7 Dhobsai / Devar dabri nirman karya (3305006040/WC/1111511218) 15978 1351 0
26 sumitra 24/01/2022 7 Dhobsai / Devar dabri nirman karya (3305006040/WC/1111511218) 16479 1351 0
27 sumitra 31/01/2022 7 Dhobsai / Devar dabri nirman karya (3305006040/WC/1111511218) 16928 1351 0
28 sumitra 14/03/2022 7 rijhan/runu dabri nirman karya (3305006040/WC/1111482420) 20950 1351 0
29 sumitra 21/03/2022 7 rijhan/runu dabri nirman karya (3305006040/WC/1111482420) 21153 1351 0
30 sumitra 28/03/2022 4 rijhan/runu dabri nirman karya (3305006040/WC/1111482420) 21940 772 0
Sub Total FY 2122 53 10229 0
31 sumitra 30/01/2023 6 Dhadhi dem amrit sarowar nirmaan karya gram panchayat Bagdoli (3305006040/WC/1111534596) 14583 1224 0
32 sumitra 06/02/2023 7 Dhadhi dem amrit sarowar nirmaan karya gram panchayat Bagdoli (3305006040/WC/1111534596) 15105 1428 0
33 sumitra 13/02/2023 6 Dhadhi dem amrit sarowar nirmaan karya gram panchayat Bagdoli (3305006040/WC/1111534596) 15967 1224 0
34 sumitra 20/02/2023 5 Dhadhi dem amrit sarowar nirmaan karya gram panchayat Bagdoli (3305006040/WC/1111534596) 16699 1020 0
35 sumitra 27/02/2023 2 Dhadhi dem amrit sarowar nirmaan karya gram panchayat Bagdoli (3305006040/WC/1111534596) 16983 200 0
36 sumitra 06/03/2023 2 Dhangdhung nala me Recharge pit nirman karya bhag 2, 20 nag (3305006010/WC/1111514644) 18112 408 0
37 sumitra 13/03/2023 4 rijhan/runu dabri nirman karya (3305006040/WC/1111482420) 18825 816 0
38 sumitra 20/03/2023 4 Dhangdhung nala me Recharge pit nirman karya bhag 2, 20 nag (3305006010/WC/1111514644) 19511 400 0
Sub Total FY 2223 36 6720 0
39 sumitra 05/06/2023 4 Bandhan /Bhawka dabri nirman karya (3305006040/WC/1111514812) 3723 884 0
40 sumitra 18/03/2024 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2678811 (3305006040/IF/IAY/1239889) 16198 1547 0
Sub Total FY 2324 11 2431 0