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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-002-039-001/227-B Family Id: 227-B
Name of Head of Household: Sanjay
: Janu ram
Category: OTH
Date of Registration: 10/1/2020
Address:
Villages:
Panchayat: Parsondikala
Block: LAKHANPUR
District: SURGUJA(CHHATTISGARH)
: NO Family Id: 227-B
:
S.No Name of Applicant Age Bank/Postoffice
1 Sanjay Male 20 Canara Bank
2 Arti Female 18


                  



S.No Name of Applicant
1 2682981 Sanjay 30/11/2020~~06/12/2020~~7 6
2 2958491 14/12/2020~~20/12/2020~~7 6
3 3050139 21/12/2020~~27/12/2020~~7 6
4 3236661 28/12/2020~~03/01/2021~~7 6
5 3306218 04/01/2021~~10/01/2021~~7 6
6 3346878 11/01/2021~~17/01/2021~~7 6
7 3372497 18/01/2021~~24/01/2021~~7 6
8 3452488 25/01/2021~~31/01/2021~~7 6
9 3600863 01/02/2021~~07/02/2021~~7 6
10 3748642 08/02/2021~~14/02/2021~~7 6
11 3946553 15/02/2021~~21/02/2021~~7 6
12 4338554 01/03/2021~~07/03/2021~~7 6
13 4542742 08/03/2021~~14/03/2021~~7 6
14 4694689 15/03/2021~~21/03/2021~~7 6
15 123878 05/04/2021~~11/04/2021~~7 6
16 233942 12/04/2021~~18/04/2021~~7 6
17 318491 19/04/2021~~25/04/2021~~7 6
18 407130 26/04/2021~~02/05/2021~~7 6
19 542391 03/05/2021~~09/05/2021~~7 6
20 645721 10/05/2021~~16/05/2021~~7 6
21 779690 17/05/2021~~23/05/2021~~7 6
22 885774 24/05/2021~~30/05/2021~~7 6
23 1036350 31/05/2021~~06/06/2021~~7 6
24 1173552 07/06/2021~~13/06/2021~~7 6
25 1326593 14/06/2021~~20/06/2021~~7 6
26 1519799 24/07/2021~~25/07/2021~~2 2
27 1798743 11/10/2021~~17/10/2021~~7 6
28 1862548 18/10/2021~~24/10/2021~~7 6
29 2346881 06/12/2021~~12/12/2021~~7 6
30 2499939 13/12/2021~~19/12/2021~~7 6
31 2624771 20/12/2021~~26/12/2021~~7 6
32 2772124 27/12/2021~~02/01/2022~~7 6
33 2928975 03/01/2022~~09/01/2022~~7 6
34 3106865 10/01/2022~~16/01/2022~~7 6
35 3295181 18/01/2022~~23/01/2022~~6 6
36 3685481 07/02/2022~~13/02/2022~~7 6
37 3843749 14/02/2022~~20/02/2022~~7 6
38 4001867 21/02/2022~~27/02/2022~~7 6
39 4125675 28/02/2022~~06/03/2022~~7 6
40 4231678 07/03/2022~~13/03/2022~~7 6
41 4329396 14/03/2022~~31/03/2022~~18 16
42 23781 27/04/2022~~04/05/2022~~8 7
43 55349 05/05/2022~~07/05/2022~~3 3
44 73827 09/05/2022~~15/05/2022~~7 6
45 105716 17/05/2022~~22/05/2022~~6 6
46 121298 23/05/2022~~29/05/2022~~7 6
47 176367 30/05/2022~~05/06/2022~~7 6
48 221413 06/06/2022~~12/06/2022~~7 6
49 282808 13/06/2022~~19/06/2022~~7 6
50 361032 20/06/2022~~26/06/2022~~7 6
51 426449 27/06/2022~~03/07/2022~~7 6
52 603019 25/07/2022~~31/07/2022~~7 6
53 625347 01/08/2022~~07/08/2022~~7 6
54 1594126 21/11/2022~~27/11/2022~~7 6
55 1754731 05/12/2022~~11/12/2022~~7 6
56 1834789 12/12/2022~~18/12/2022~~7 6
57 1922568 19/12/2022~~25/12/2022~~7 6
58 2012972 26/12/2022~~01/01/2023~~7 6
59 2121766 02/01/2023~~08/01/2023~~7 6
60 2288118 09/01/2023~~15/01/2023~~7 6
61 2388935 16/01/2023~~22/01/2023~~7 6
62 2529833 23/01/2023~~29/01/2023~~7 6
63 3187912 27/02/2023~~05/03/2023~~7 6
64 3612371 21/03/2023~~26/03/2023~~6 6
65 3654935 27/03/2023~~31/03/2023~~5 5
66 203105 11/04/2023~~16/04/2023~~6 6
67 266389 17/04/2023~~23/04/2023~~7 6
68 354018 24/04/2023~~30/04/2023~~7 6
69 479904 01/05/2023~~07/05/2023~~7 6
70 548957 08/05/2023~~14/05/2023~~7 6
71 644173 15/05/2023~~21/05/2023~~7 6
72 729208 22/05/2023~~28/05/2023~~7 6
73 848203 29/05/2023~~04/06/2023~~7 6
74 963564 05/06/2023~~11/06/2023~~7 6
75 1036112 12/06/2023~~18/06/2023~~7 6
76 1145898 19/06/2023~~25/06/2023~~7 6
77 1234428 26/06/2023~~02/07/2023~~7 6
78 1259959 03/07/2023~~09/07/2023~~7 6
79 1264188 10/07/2023~~16/07/2023~~7 6
80 1268176 17/07/2023~~23/07/2023~~7 6
81 1271099 24/07/2023~~30/07/2023~~7 6
82 1241545 10/06/2024~~16/06/2024~~7 7


S.No Name of Applicant Work Name
1 2682981 Sanjay 30/11/2020~~06/12/2020~~7 6 GHURAN RAM/BABAN RAM DABRI NIRMAN (3305002039/IF/1111475391)
2 2958491 14/12/2020~~20/12/2020~~7 6 GHURAN RAM/BABAN RAM DABRI NIRMAN (3305002039/IF/1111475391)
3 3050139 21/12/2020~~27/12/2020~~7 6 GHURAN RAM/BABAN RAM DABRI NIRMAN (3305002039/IF/1111475391)
4 3236661 28/12/2020~~03/01/2021~~7 6 BASANT/SAKHA DABRI (3305002039/IF/1111527706)
5 3306218 04/01/2021~~10/01/2021~~7 6 BASANT/SAKHA DABRI (3305002039/IF/1111527706)
6 3346878 11/01/2021~~17/01/2021~~7 6 BASANT/SAKHA DABRI (3305002039/IF/1111527706)
7 3372497 18/01/2021~~24/01/2021~~7 6 KESHWAR/RAMNI DABRI (3305002039/IF/1111527705)
8 3452488 25/01/2021~~31/01/2021~~7 6 KESHWAR/RAMNI DABRI (3305002039/IF/1111527705)
9 3600863 01/02/2021~~07/02/2021~~7 6 KESHWAR/RAMNI DABRI (3305002039/IF/1111527705)
10 3748642 08/02/2021~~14/02/2021~~7 6 JAGAT/KISHUN DABRI (3305002039/IF/1111527704)
11 3946553 15/02/2021~~21/02/2021~~7 6 JAGAT/KISHUN DABRI (3305002039/IF/1111527704)
12 4338554 01/03/2021~~07/03/2021~~7 6 JAGAT/KISHUN DABRI (3305002039/IF/1111527704)
13 4542742 08/03/2021~~14/03/2021~~7 6 JAGAT/KISHUN DABRI (3305002039/IF/1111527704)
14 4694689 15/03/2021~~21/03/2021~~7 6 JAGAT/KISHUN DABRI (3305002039/IF/1111527704)
15 123878 05/04/2021~~11/04/2021~~7 6 DABRI NIRMAN KARYA PARSONDIKALA (3305002039/WC/1111494077)
16 233942 12/04/2021~~18/04/2021~~7 6 DABRI NIRMAN KARYA PARSONDIKALA (3305002039/WC/1111494077)
17 318491 19/04/2021~~25/04/2021~~7 6 DABRI NIRMAN KARYA PARSONDIKALA (3305002039/WC/1111494077)
18 407130 26/04/2021~~02/05/2021~~7 6 DABRI NIRMAN KARYA PARSONDIKALA (3305002039/WC/1111494077)
19 542391 03/05/2021~~09/05/2021~~7 6 DABRI NIRMAN KARYA PARSONDIKALA (3305002039/WC/1111494077)
20 645721 10/05/2021~~16/05/2021~~7 6 DABRI NIRMAN KARYA PARSONDIKALA (3305002039/WC/1111494077)
21 779690 17/05/2021~~23/05/2021~~7 6 DABRI NIRMAN KARYA PARSONDIKALA (3305002039/WC/1111494077)
22 885774 24/05/2021~~30/05/2021~~7 6 KESHWAR/RAMNI DABRI (3305002039/IF/1111527705)
23 1036350 31/05/2021~~06/06/2021~~7 6 KESHWAR/RAMNI DABRI (3305002039/IF/1111527705)
24 1173552 07/06/2021~~13/06/2021~~7 6 JAGAT/KISHUN DABRI (3305002039/IF/1111527704)
25 1326593 14/06/2021~~20/06/2021~~7 6 JAGAT/KISHUN DABRI (3305002039/IF/1111527704)
26 1519799 24/07/2021~~25/07/2021~~2 2 Construction of IAY House -IAY REG. NO. CH1300332 (3305002039/IF/IAY/127034)
27 1798743 11/10/2021~~17/10/2021~~7 6 DABRI NIRMAN KARYA PARSONDIKALA (3305002039/WC/1111494077)
28 1862548 18/10/2021~~24/10/2021~~7 6 DABRI NIRMAN KARYA PARSONDIKALA (3305002039/WC/1111494077)
29 2346881 06/12/2021~~12/12/2021~~7 6 DABRI NIRMAN KARYA PARSONDIKALA (3305002039/WC/1111494077)
30 2499939 13/12/2021~~19/12/2021~~7 6 DABRI NIRMAN KARYA PARSONDIKALA (3305002039/WC/1111494077)
31 2624771 20/12/2021~~26/12/2021~~7 6 DABRI NIRMAN KARYA PARSONDIKALA (3305002039/WC/1111494077)
32 2772124 27/12/2021~~02/01/2022~~7 6 NANO BAI/RAMSAI SAMTALIKARAN (3305002039/IF/1111623583)
33 2928975 03/01/2022~~09/01/2022~~7 6 MOTILAL/NAGESHWAR SAMTALIKARAN (3305002039/IF/1111627192)
34 3106865 10/01/2022~~16/01/2022~~7 6 KHEMAN/MANBODH SAMTALIKARAN (3305002039/IF/1111626847)
35 3295181 18/01/2022~~23/01/2022~~6 12 SHIVPAL/BESAHU SAMTALIKARAN (3305002039/IF/1111626841)
36 3685481 07/02/2022~~13/02/2022~~7 6 JAGAT/KISHUN DABRI (3305002039/IF/1111527704)
37 3843749 14/02/2022~~20/02/2022~~7 6 SETO RAM/BABA RAM DABRI (3305002039/IF/1111626832)
38 4001867 21/02/2022~~27/02/2022~~7 6 SETO RAM/BABA RAM DABRI (3305002039/IF/1111626832)
39 4125675 28/02/2022~~06/03/2022~~7 6 SETO RAM/BABA RAM DABRI (3305002039/IF/1111626832)
40 4231678 07/03/2022~~13/03/2022~~7 6 KHARKHODDAND TALAB GAHRIKARAN (3305002039/WC/1111516759)
41 4329396 14/03/2022~~31/03/2022~~18 16 KHARKHODDAND TALAB GAHRIKARAN (3305002039/WC/1111516759)
42 23781 27/04/2022~~04/05/2022~~8 7 KHARKHODDAND TALAB GAHRIKARAN (3305002039/WC/1111516759)
43 55349 05/05/2022~~07/05/2022~~3 3 KHARKHODDAND TALAB GAHRIKARAN (3305002039/WC/1111516759)
44 73827 09/05/2022~~15/05/2022~~7 6 KHARKHODDAND TALAB GAHRIKARAN (3305002039/WC/1111516759)
45 105716 17/05/2022~~22/05/2022~~6 6 KHARKHODDAND TALAB GAHRIKARAN (3305002039/WC/1111516759)
46 121298 23/05/2022~~29/05/2022~~7 6 KHARKHODDAND TALAB GAHRIKARAN (3305002039/WC/1111516759)
47 176367 30/05/2022~~05/06/2022~~7 6 KHARKHODDAND TALAB GAHRIKARAN (3305002039/WC/1111516759)
48 221413 06/06/2022~~12/06/2022~~7 6 KHARKHODDAND TALAB GAHRIKARAN (3305002039/WC/1111516759)
49 282808 13/06/2022~~19/06/2022~~7 6 KHARKHODDAND TALAB GAHRIKARAN (3305002039/WC/1111516759)
50 361032 20/06/2022~~26/06/2022~~7 6 KHARKHODDAND TALAB GAHRIKARAN (3305002039/WC/1111516759)
51 426449 27/06/2022~~03/07/2022~~7 6 KHARKHODDAND TALAB GAHRIKARAN (3305002039/WC/1111516759)
52 603019 25/07/2022~~31/07/2022~~7 6 SETO RAM/BABA RAM DABRI (3305002039/IF/1111626832)
53 625347 01/08/2022~~07/08/2022~~7 6 SETO RAM/BABA RAM DABRI (3305002039/IF/1111626832)
54 1594126 21/11/2022~~27/11/2022~~7 6 PADURAM SAMTALIKARAN (3305002039/IF/1111623576)
55 1754731 05/12/2022~~11/12/2022~~7 6 SHIVCHARAN/ALAM SAI SAMTALIKARAN (3305002039/IF/1111712099)
56 1834789 12/12/2022~~18/12/2022~~7 6 SHIVCHARAN/ALAM SAI SAMTALIKARAN (3305002039/IF/1111712099)
57 1922568 19/12/2022~~25/12/2022~~7 6 BUDHPRAKASH/SOMR SAI SAMTALIKARAN (3305002039/IF/1111712404)
58 2012972 26/12/2022~~01/01/2023~~7 6 GORA RAM/GEDLA SAMTALIKARAN (3305002039/IF/1111712103)
59 2121766 02/01/2023~~08/01/2023~~7 6 BHAGWAN KUMAR/DEVSAI KUP (3305002039/IF/1111656405)
60 2288118 09/01/2023~~15/01/2023~~7 6 BANTESHWAR/KENDA SAMTALIKARAN (3305002039/IF/1111711540)
61 2388935 16/01/2023~~22/01/2023~~7 6 KENDU RAM/GOHANDUL KE NIJI BHUMI PAR SAMTALIKARAN (3305002039/IF/1111713375)
62 2529833 23/01/2023~~29/01/2023~~7 6 GAWATIYA RAM/JUGESHWAR SAMTALIKARAN (3305002039/IF/1111711535)
63 3187912 27/02/2023~~05/03/2023~~7 6 SAMTALIKARAN KARYA DEVLAL/KAWALSAI (3305002039/IF/GIS/536468)
64 3612371 21/03/2023~~26/03/2023~~6 6 SAMTALIKARAN KARYA KAMESHWAR/RAMNI (3305002039/IF/GIS/536469)
65 3654935 27/03/2023~~31/03/2023~~5 5 SAMTALIKARAN KARYA RAMSAI/BABA RAM (3305002039/IF/GIS/380694)
66 203105 11/04/2023~~16/04/2023~~6 6 SAMTALIKARAN KARYA NANDU RAM/THAKURI (3305002039/IF/GIS/380770)
67 266389 17/04/2023~~23/04/2023~~7 6 SAMTALIKARAN KARYA RANSAI/ANAND (3305002039/IF/GIS/388580)
68 354018 24/04/2023~~30/04/2023~~7 6 SAMTALIKARAN KARYA AKOL RAM/JADUVAR (3305002039/IF/GIS/380709)
69 479904 01/05/2023~~07/05/2023~~7 6 SAMTALIKARAN KARYA AKOL RAM/JADUVAR (3305002039/IF/GIS/380709)
70 548957 08/05/2023~~14/05/2023~~7 6 DABRI NIRMAN KARYA TRIPSHAN/GEDI (3305002039/IF/GIS/342613)
71 644173 15/05/2023~~21/05/2023~~7 6 SAMTALIKARAN KARYA LACHAN/KONDA (3305002039/IF/GIS/380732)
72 729208 22/05/2023~~28/05/2023~~7 6 SAMTALIKARAN KARYA AKOL RAM/JADUVAR (3305002039/IF/GIS/380709)
73 848203 29/05/2023~~04/06/2023~~7 6 SAMTALIKARAN KARYA RANSAI/ANAND (3305002039/IF/GIS/388580)
74 963564 05/06/2023~~11/06/2023~~7 6 DABRI NIRMAN KARYA TRIPSHAN/GEDI (3305002039/IF/GIS/342613)
75 1036112 12/06/2023~~18/06/2023~~7 6 DABRI NIRMAN KARYA TEHU RAM/GHASI (3305002039/IF/GIS/532666)
76 1145898 19/06/2023~~25/06/2023~~7 6 DABRI NIRMAN KARYA TRIPSHAN/GEDI (3305002039/IF/GIS/342613)
77 1234428 26/06/2023~~02/07/2023~~7 6 SAMTALIKARAN KARYA LACHAN/KONDA (3305002039/IF/GIS/380732)
78 1259959 03/07/2023~~09/07/2023~~7 6 KUP NIRMAN KARYA GURUDAYAL/GEDARAM (3305002039/IF/GIS/536473)
79 1264188 10/07/2023~~16/07/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2544208 (3305002039/IF/IAY/1200091)
80 1268176 17/07/2023~~23/07/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3125109 (3305002039/IF/IAY/1235880)
81 1271099 24/07/2023~~30/07/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2544212 (3305002039/IF/IAY/1234743)
82 1241545 10/06/2024~~16/06/2024~~7 7 SAMTALIKARAN KARYA RAMNATH/LATI (3305002039/IF/GIS/802241)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Sanjay 30/11/2020 6 GHURAN RAM/BABAN RAM DABRI NIRMAN (3305002039/IF/1111475391) 23856 1140 0
2 Sanjay 21/12/2020 6 GHURAN RAM/BABAN RAM DABRI NIRMAN (3305002039/IF/1111475391) 25966 1140 0
3 Sanjay 28/12/2020 6 BASANT/SAKHA DABRI (3305002039/IF/1111527706) 26658 1140 0
4 Sanjay 04/01/2021 6 BASANT/SAKHA DABRI (3305002039/IF/1111527706) 27208 1140 0
5 Sanjay 11/01/2021 6 BASANT/SAKHA DABRI (3305002039/IF/1111527706) 27743 1140 0
6 Sanjay 18/01/2021 6 KESHWAR/RAMNI DABRI (3305002039/IF/1111527705) 27943 1140 0
7 Sanjay 25/01/2021 6 KESHWAR/RAMNI DABRI (3305002039/IF/1111527705) 28330 1140 0
8 Sanjay 01/02/2021 6 KESHWAR/RAMNI DABRI (3305002039/IF/1111527705) 29105 1140 0
9 Sanjay 08/02/2021 6 JAGAT/KISHUN DABRI (3305002039/IF/1111527704) 30066 1140 0
10 Sanjay 15/02/2021 6 JAGAT/KISHUN DABRI (3305002039/IF/1111527704) 31284 1140 0
11 Sanjay 01/03/2021 6 JAGAT/KISHUN DABRI (3305002039/IF/1111527704) 33730 1140 0
12 Sanjay 08/03/2021 3 JAGAT/KISHUN DABRI (3305002039/IF/1111527704) 34982 570 0
Sub Total FY 2021 69 13110 0
13 Sanjay 12/04/2021 6 DABRI NIRMAN KARYA PARSONDIKALA (3305002039/WC/1111494077) 1634 1158 0
14 Sanjay 19/04/2021 6 DABRI NIRMAN KARYA PARSONDIKALA (3305002039/WC/1111494077) 2351 1158 0
15 Sanjay 26/04/2021 6 DABRI NIRMAN KARYA PARSONDIKALA (3305002039/WC/1111494077) 3020 1158 0
16 Sanjay 03/05/2021 2 DABRI NIRMAN KARYA PARSONDIKALA (3305002039/WC/1111494077) 4087 386 0
17 Sanjay 24/05/2021 6 KESHWAR/RAMNI DABRI (3305002039/IF/1111527705) 6277 1158 0
18 Sanjay 31/05/2021 6 KESHWAR/RAMNI DABRI (3305002039/IF/1111527705) 7728 1158 0
19 Sanjay 07/06/2021 6 JAGAT/KISHUN DABRI (3305002039/IF/1111527704) 8312 1158 0
20 Sanjay 14/06/2021 6 JAGAT/KISHUN DABRI (3305002039/IF/1111527704) 9052 1158 0
21 Sanjay 24/07/2021 2 Construction of IAY House -IAY REG. NO. CH1300332 (3305002039/IF/IAY/127034) 10730 386 0
22 Sanjay 06/12/2021 6 DABRI NIRMAN KARYA PARSONDIKALA (3305002039/WC/1111494077) 16072 1158 0
23 Sanjay 20/12/2021 6 DABRI NIRMAN KARYA PARSONDIKALA (3305002039/WC/1111494077) 18532 1158 0
24 Sanjay 27/12/2021 6 NANO BAI/RAMSAI SAMTALIKARAN (3305002039/IF/1111623583) 19216 1158 0
25 Sanjay 03/01/2022 6 MOTILAL/NAGESHWAR SAMTALIKARAN (3305002039/IF/1111627192) 20117 1158 0
26 Sanjay 10/01/2022 6 KHEMAN/MANBODH SAMTALIKARAN (3305002039/IF/1111626847) 21296 1158 0
27 Sanjay 17/01/2022 6 SHIVPAL/BESAHU SAMTALIKARAN (3305002039/IF/1111626841) 22337 1158 0
28 Sanjay 07/02/2022 6 JAGAT/KISHUN DABRI (3305002039/IF/1111527704) 25001 1158 0
29 Sanjay 14/02/2022 6 SETO RAM/BABA RAM DABRI (3305002039/IF/1111626832) 26015 1158 0
30 Sanjay 21/02/2022 6 SETO RAM/BABA RAM DABRI (3305002039/IF/1111626832) 27296 1158 0
31 Sanjay 28/02/2022 6 SETO RAM/BABA RAM DABRI (3305002039/IF/1111626832) 28249 1158 0
32 Sanjay 07/03/2022 6 KHARKHODDAND TALAB GAHRIKARAN (3305002039/WC/1111516759) 29175 1158 0
33 Sanjay 14/03/2022 6 KHARKHODDAND TALAB GAHRIKARAN (3305002039/WC/1111516759) 29962 900 0
34 Sanjay 21/03/2022 6 KHARKHODDAND TALAB GAHRIKARAN (3305002039/WC/1111516759) 29986 1158 0
Sub Total FY 2122 124 23674 0
35 Sanjay 05/05/2022 3 KHARKHODDAND TALAB GAHRIKARAN (3305002039/WC/1111516759) 386 612 0
36 Sanjay 09/05/2022 6 KHARKHODDAND TALAB GAHRIKARAN (3305002039/WC/1111516759) 585 1224 0
37 Sanjay 23/05/2022 6 KHARKHODDAND TALAB GAHRIKARAN (3305002039/WC/1111516759) 878 1224 0
38 Sanjay 30/05/2022 6 KHARKHODDAND TALAB GAHRIKARAN (3305002039/WC/1111516759) 1070 1224 0
39 Sanjay 06/06/2022 6 KHARKHODDAND TALAB GAHRIKARAN (3305002039/WC/1111516759) 1368 1224 0
40 Sanjay 13/06/2022 6 KHARKHODDAND TALAB GAHRIKARAN (3305002039/WC/1111516759) 1490 1224 0
41 Sanjay 20/06/2022 6 KHARKHODDAND TALAB GAHRIKARAN (3305002039/WC/1111516759) 2084 1224 0
42 Sanjay 27/06/2022 6 KHARKHODDAND TALAB GAHRIKARAN (3305002039/WC/1111516759) 2563 1224 0
43 Sanjay 25/07/2022 6 SETO RAM/BABA RAM DABRI (3305002039/IF/1111626832) 3884 1224 0
44 Sanjay 01/08/2022 6 SETO RAM/BABA RAM DABRI (3305002039/IF/1111626832) 4047 1224 0
45 Sanjay 21/11/2022 6 PADURAM SAMTALIKARAN (3305002039/IF/1111623576) 9316 1224 0
46 Sanjay 05/12/2022 6 SHIVCHARAN/ALAM SAI SAMTALIKARAN (3305002039/IF/1111712099) 10480 1224 0
47 Sanjay 12/12/2022 6 SHIVCHARAN/ALAM SAI SAMTALIKARAN (3305002039/IF/1111712099) 10632 1224 0
48 Sanjay 19/12/2022 6 BUDHPRAKASH/SOMR SAI SAMTALIKARAN (3305002039/IF/1111712404) 11453 1224 0
49 Sanjay 26/12/2022 6 GORA RAM/GEDLA SAMTALIKARAN (3305002039/IF/1111712103) 12384 1224 0
50 Sanjay 02/01/2023 6 BHAGWAN KUMAR/DEVSAI KUP (3305002039/IF/1111656405) 12877 1224 0
51 Sanjay 09/01/2023 6 BANTESHWAR/KENDA SAMTALIKARAN (3305002039/IF/1111711540) 13754 1224 0
52 Sanjay 16/01/2023 6 KENDU RAM/GOHANDUL KE NIJI BHUMI PAR SAMTALIKARAN (3305002039/IF/1111713375) 14602 1224 0
53 Sanjay 23/01/2023 6 GAWATIYA RAM/JUGESHWAR SAMTALIKARAN (3305002039/IF/1111711535) 15832 1224 0
54 Sanjay 20/03/2023 6 SAMTALIKARAN KARYA KAMESHWAR/RAMNI (3305002039/IF/GIS/536469) 24405 1224 0
55 Sanjay 27/03/2023 3 SAMTALIKARAN KARYA RAMSAI/BABA RAM (3305002039/IF/GIS/380694) 25290 612 0
56 Sanjay 30/03/2023 2 SAMTALIKARAN KARYA RAMSAI/BABA RAM (3305002039/IF/GIS/380694) 25851 408 0
Sub Total FY 2223 122 24888 0
57 Sanjay 10/04/2023 6 SAMTALIKARAN KARYA NANDU RAM/THAKURI (3305002039/IF/GIS/380770) 1307 1326 0
58 Sanjay 17/04/2023 6 SAMTALIKARAN KARYA RANSAI/ANAND (3305002039/IF/GIS/388580) 1677 1326 0
59 Sanjay 24/04/2023 6 SAMTALIKARAN KARYA AKOL RAM/JADUVAR (3305002039/IF/GIS/380709) 2145 1326 0
60 Sanjay 01/05/2023 6 SAMTALIKARAN KARYA AKOL RAM/JADUVAR (3305002039/IF/GIS/380709) 3073 1326 0
61 Sanjay 08/05/2023 6 DABRI NIRMAN KARYA TRIPSHAN/GEDI (3305002039/IF/GIS/342613) 3398 1326 0
62 Sanjay 15/05/2023 6 SAMTALIKARAN KARYA LACHAN/KONDA (3305002039/IF/GIS/380732) 3843 1326 0
63 Sanjay 22/05/2023 6 SAMTALIKARAN KARYA AKOL RAM/JADUVAR (3305002039/IF/GIS/380709) 4227 1326 0
64 Sanjay 29/05/2023 6 SAMTALIKARAN KARYA RANSAI/ANAND (3305002039/IF/GIS/388580) 4859 1326 0
65 Sanjay 05/06/2023 6 DABRI NIRMAN KARYA TRIPSHAN/GEDI (3305002039/IF/GIS/342613) 5763 1326 0
66 Sanjay 12/06/2023 6 DABRI NIRMAN KARYA TEHU RAM/GHASI (3305002039/IF/GIS/532666) 6568 1326 0
67 Sanjay 19/06/2023 6 DABRI NIRMAN KARYA TRIPSHAN/GEDI (3305002039/IF/GIS/342613) 7093 1326 0
68 Sanjay 26/06/2023 6 SAMTALIKARAN KARYA LACHAN/KONDA (3305002039/IF/GIS/380732) 7658 1326 0
69 Sanjay 03/07/2023 6 KUP NIRMAN KARYA GURUDAYAL/GEDARAM (3305002039/IF/GIS/536473) 7903 1326 0
70 Sanjay 10/07/2023 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2544208 (3305002039/IF/IAY/1200091) 7992 1547 0
71 Sanjay 17/07/2023 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3125109 (3305002039/IF/IAY/1235880) 8087 1547 0
72 Sanjay 24/07/2023 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2544212 (3305002039/IF/IAY/1234743) 8181 1547 0
Sub Total FY 2324 99 21879 0