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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-16-015-014-001/377 Family Id: 377
Name of Head of Household: मुंशी साहू
: पीलाराम
Category: OTH
Date of Registration: 4/11/2007
Address:
Villages:
Panchayat: Bhansoj
Block: ARANG
District: RAIPUR(CHHATTISGARH)
: YES : 3146
:
S.No Name of Applicant Age Bank/Postoffice
1 मुंशी साहू Male 60 Bank of Baroda
2 पुष्पा Female 36 Bank of Baroda
3 अभय Male 27 Bank of Baroda
4 ANUSUIYA Female 28 Bank of Baroda
5 BAISAKHIN Female 36 Bank of Baroda
6 SUNITA SAHU Female 18 Bank of Baroda


                  



S.No Name of Applicant
1 705196 ANUSUIYA 08/05/2017~~14/05/2017~~7 6
2 771202 BAISAKHIN 08/05/2017~~14/05/2017~~7 6
3 705195 पुष्पा 08/05/2017~~14/05/2017~~7 6
4 1450763 ANUSUIYA 29/05/2017~~04/06/2017~~7 6
5 1450762 पुष्पा 29/05/2017~~04/06/2017~~7 6
6 1945699 अभय 20/06/2017~~26/06/2017~~7 6
7 2612042 ANUSUIYA 15/12/2017~~21/12/2017~~7 6
8 2612043 BAISAKHIN 15/12/2017~~21/12/2017~~7 6
9 2612041 अभय 15/12/2017~~21/12/2017~~7 6
10 2612040 पुष्पा 15/12/2017~~21/12/2017~~7 6
11 2612039 मुंशी साहू 15/12/2017~~17/12/2017~~3 3
12 2678063 BAISAKHIN 23/12/2017~~29/12/2017~~7 6
13 2678062 अभय 23/12/2017~~29/12/2017~~7 6
14 2678061 पुष्पा 23/12/2017~~29/12/2017~~7 6
15 2678060 मुंशी साहू 23/12/2017~~29/12/2017~~7 6
16 2908697 ANUSUIYA 14/01/2018~~20/01/2018~~7 6
17 2908698 BAISAKHIN 14/01/2018~~20/01/2018~~7 6
18 2908696 अभय 14/01/2018~~20/01/2018~~7 6
19 2908695 पुष्पा 14/01/2018~~20/01/2018~~7 6
20 3073822 ANUSUIYA 29/01/2018~~04/02/2018~~7 6
21 3073821 अभय 29/01/2018~~04/02/2018~~7 6
22 3070876 पुष्पा 29/01/2018~~04/02/2018~~7 6
23 3293093 ANUSUIYA 15/02/2018~~21/02/2018~~7 6
24 3293092 अभय 15/02/2018~~21/02/2018~~7 6
25 3624517 ANUSUIYA 12/03/2018~~18/03/2018~~7 6
26 3624806 BAISAKHIN 12/03/2018~~18/03/2018~~7 6
27 3624516 अभय 12/03/2018~~18/03/2018~~7 6
28 3624805 पुष्पा 12/03/2018~~18/03/2018~~7 6
29 3760614 ANUSUIYA 19/03/2018~~25/03/2018~~7 6
30 3760615 BAISAKHIN 19/03/2018~~25/03/2018~~7 6
31 3760613 अभय 19/03/2018~~25/03/2018~~7 6
32 3760612 पुष्पा 19/03/2018~~25/03/2018~~7 6
33 3760611 मुंशी साहू 19/03/2018~~25/03/2018~~7 6
34 3253312 ANUSUIYA 07/01/2019~~13/01/2019~~7 6
35 3377964 14/01/2019~~20/01/2019~~7 6
36 3435072 अभय 15/01/2019~~19/01/2019~~5 5
37 1040371 ANUSUIYA 06/05/2019~~12/05/2019~~7 6
38 1040370 अभय 06/05/2019~~12/05/2019~~7 6
39 1040369 पुष्पा 06/05/2019~~12/05/2019~~7 6
40 1418757 ANUSUIYA 20/05/2019~~26/05/2019~~7 6
41 1418756 अभय 20/05/2019~~26/05/2019~~7 6
42 1733924 ANUSUIYA 27/05/2019~~02/06/2019~~7 6
43 1733923 अभय 27/05/2019~~02/06/2019~~7 6
44 1925970 ANUSUIYA 03/06/2019~~09/06/2019~~7 6
45 1925969 अभय 03/06/2019~~09/06/2019~~7 6
46 1925968 पुष्पा 03/06/2019~~09/06/2019~~7 6
47 2129595 ANUSUIYA 10/06/2019~~16/06/2019~~7 6
48 2129594 अभय 10/06/2019~~16/06/2019~~7 6
49 2129593 पुष्पा 10/06/2019~~16/06/2019~~7 6
50 2974230 ANUSUIYA 23/12/2019~~29/12/2019~~7 6
51 2974229 अभय 23/12/2019~~29/12/2019~~7 6
52 2974228 पुष्पा 23/12/2019~~29/12/2019~~7 6
53 3187583 ANUSUIYA 06/01/2020~~12/01/2020~~7 6
54 3187582 अभय 06/01/2020~~12/01/2020~~7 6
55 3187581 पुष्पा 06/01/2020~~12/01/2020~~7 6
56 3466515 ANUSUIYA 20/01/2020~~26/01/2020~~7 6
57 3466514 अभय 20/01/2020~~26/01/2020~~7 6
58 3466513 पुष्पा 20/01/2020~~26/01/2020~~7 6
59 4438928 ANUSUIYA 09/03/2020~~15/03/2020~~7 6
60 4438927 अभय 09/03/2020~~15/03/2020~~7 6
61 4438926 पुष्पा 09/03/2020~~15/03/2020~~7 6
62 477475 ANUSUIYA 27/04/2020~~03/05/2020~~7 6
63 477474 अभय 27/04/2020~~03/05/2020~~7 6
64 817962 ANUSUIYA 04/05/2020~~07/05/2020~~4 4
65 817961 अभय 04/05/2020~~07/05/2020~~4 4
66 1995833 ANUSUIYA 25/05/2020~~31/05/2020~~7 6
67 1995832 अभय 25/05/2020~~31/05/2020~~7 6
68 2316438 ANUSUIYA 01/06/2020~~07/06/2020~~7 6
69 2316437 अभय 01/06/2020~~07/06/2020~~7 6
70 2316436 पुष्पा 01/06/2020~~07/06/2020~~7 6
71 2677379 ANUSUIYA 08/06/2020~~14/06/2020~~7 6
72 2677378 अभय 08/06/2020~~14/06/2020~~7 6
73 2677377 पुष्पा 08/06/2020~~14/06/2020~~7 6
74 2944890 ANUSUIYA 15/06/2020~~21/06/2020~~7 6
75 2944907 अभय 15/06/2020~~21/06/2020~~7 6
76 2944906 पुष्पा 15/06/2020~~21/06/2020~~7 6
77 3849756 21/12/2020~~27/12/2020~~7 6
78 1539997 ANUSUIYA 31/05/2021~~06/06/2021~~7 6
79 1539996 अभय 31/05/2021~~06/06/2021~~7 6
80 1539995 पुष्पा 31/05/2021~~06/06/2021~~7 6
81 1935117 ANUSUIYA 07/06/2021~~12/06/2021~~6 6
82 1935116 अभय 07/06/2021~~12/06/2021~~6 6
83 1935114 पुष्पा 07/06/2021~~12/06/2021~~6 6
84 2563406 ANUSUIYA 08/11/2021~~13/11/2021~~6 6
85 2563405 अभय 08/11/2021~~13/11/2021~~6 6
86 2563404 पुष्पा 08/11/2021~~13/11/2021~~6 6
87 2589590 ANUSUIYA 15/11/2021~~20/11/2021~~6 6
88 2589589 अभय 15/11/2021~~20/11/2021~~6 6
89 2589588 पुष्पा 15/11/2021~~20/11/2021~~6 6
90 4744249 ANUSUIYA 21/02/2022~~26/02/2022~~6 6
91 4744248 अभय 21/02/2022~~26/02/2022~~6 6
92 4744247 पुष्पा 21/02/2022~~26/02/2022~~6 6
93 4931890 ANUSUIYA 28/02/2022~~05/03/2022~~6 6
94 4931889 अभय 28/02/2022~~05/03/2022~~6 6
95 4931887 पुष्पा 28/02/2022~~05/03/2022~~6 6
96 5104106 ANUSUIYA 07/03/2022~~12/03/2022~~6 6
97 5104105 अभय 07/03/2022~~12/03/2022~~6 6
98 5104104 पुष्पा 07/03/2022~~12/03/2022~~6 6
99 5465490 ANUSUIYA 21/03/2022~~26/03/2022~~6 6
100 5465489 अभय 21/03/2022~~26/03/2022~~6 6
101 5526535 ANUSUIYA 28/03/2022~~31/03/2022~~4 4
102 5526534 अभय 28/03/2022~~31/03/2022~~4 4
103 5526533 पुष्पा 28/03/2022~~31/03/2022~~4 4
104 373431 ANUSUIYA 23/05/2022~~28/05/2022~~6 6
105 373430 अभय 23/05/2022~~28/05/2022~~6 6
106 373429 पुष्पा 23/05/2022~~28/05/2022~~6 6
107 489642 ANUSUIYA 30/05/2022~~04/06/2022~~6 6
108 489641 अभय 30/05/2022~~04/06/2022~~6 6
109 489640 पुष्पा 30/05/2022~~04/06/2022~~6 6
110 897594 अभय 15/06/2022~~18/06/2022~~4 4
111 1580083 ANUSUIYA 21/11/2022~~26/11/2022~~6 6
112 1580082 अभय 21/11/2022~~26/11/2022~~6 6
113 1580081 पुष्पा 21/11/2022~~26/11/2022~~6 6
114 2433073 ANUSUIYA 27/12/2022~~31/12/2022~~5 5
115 2433072 अभय 27/12/2022~~31/12/2022~~5 5
116 2433069 पुष्पा 27/12/2022~~31/12/2022~~5 5
117 3472869 ANUSUIYA 30/01/2023~~04/02/2023~~6 6
118 3472870 SUNITA SAHU 30/01/2023~~04/02/2023~~6 6
119 3472868 अभय 30/01/2023~~04/02/2023~~6 6
120 3472867 पुष्पा 30/01/2023~~04/02/2023~~6 6
121 3699417 ANUSUIYA 06/02/2023~~11/02/2023~~6 6
122 3699418 SUNITA SAHU 06/02/2023~~11/02/2023~~6 6
123 3699416 अभय 06/02/2023~~11/02/2023~~6 6
124 3699415 पुष्पा 06/02/2023~~11/02/2023~~6 6
125 4149602 ANUSUIYA 20/02/2023~~25/02/2023~~6 6
126 4149603 SUNITA SAHU 20/02/2023~~25/02/2023~~6 6
127 4149601 अभय 20/02/2023~~25/02/2023~~6 6
128 4149600 पुष्पा 20/02/2023~~25/02/2023~~6 6
129 4391719 ANUSUIYA 27/02/2023~~27/02/2023~~1 1
130 4391720 SUNITA SAHU 27/02/2023~~27/02/2023~~1 1
131 4391718 अभय 27/02/2023~~27/02/2023~~1 1
132 4391717 पुष्पा 27/02/2023~~27/02/2023~~1 1
133 4710762 ANUSUIYA 13/03/2023~~15/03/2023~~3 3
134 4710761 अभय 13/03/2023~~16/03/2023~~4 4
135 4710760 पुष्पा 13/03/2023~~16/03/2023~~4 4
136 5016520 ANUSUIYA 27/03/2023~~29/03/2023~~3 3
137 5016521 SUNITA SAHU 27/03/2023~~29/03/2023~~3 3
138 5016519 अभय 27/03/2023~~29/03/2023~~3 3
139 5016518 पुष्पा 27/03/2023~~28/03/2023~~2 2
140 52237 ANUSUIYA 03/04/2023~~08/04/2023~~6 6
141 52326 SUNITA SAHU 03/04/2023~~08/04/2023~~6 6
142 52236 अभय 03/04/2023~~08/04/2023~~6 6
143 52241 पुष्पा 03/04/2023~~08/04/2023~~6 6
144 357062 ANUSUIYA 17/04/2023~~22/04/2023~~6 6
145 357063 SUNITA SAHU 17/04/2023~~22/04/2023~~6 6
146 357061 अभय 17/04/2023~~22/04/2023~~6 6
147 357060 पुष्पा 17/04/2023~~22/04/2023~~6 6
148 518919 ANUSUIYA 24/04/2023~~28/04/2023~~5 5
149 518920 SUNITA SAHU 24/04/2023~~28/04/2023~~5 5
150 518918 अभय 24/04/2023~~28/04/2023~~5 5
151 518917 पुष्पा 24/04/2023~~28/04/2023~~5 5
152 1053395 ANUSUIYA 15/05/2023~~20/05/2023~~6 6
153 1053396 SUNITA SAHU 15/05/2023~~20/05/2023~~6 6
154 1053602 अभय 15/05/2023~~20/05/2023~~6 6
155 1053394 पुष्पा 15/05/2023~~20/05/2023~~6 6
156 1766281 ANUSUIYA 05/06/2023~~10/06/2023~~6 6
157 1766282 SUNITA SAHU 05/06/2023~~10/06/2023~~6 6
158 1766280 अभय 05/06/2023~~10/06/2023~~6 6
159 1766279 पुष्पा 05/06/2023~~10/06/2023~~6 6
160 2416748 SUNITA SAHU 09/10/2023~~14/10/2023~~6 6
161 2416747 पुष्पा 09/10/2023~~14/10/2023~~6 6
162 2494051 ANUSUIYA 06/11/2023~~11/11/2023~~6 6
163 2494052 SUNITA SAHU 06/11/2023~~11/11/2023~~6 6
164 2506619 ANUSUIYA 20/11/2023~~25/11/2023~~6 6
165 2506620 SUNITA SAHU 20/11/2023~~25/11/2023~~6 6
166 2532263 ANUSUIYA 27/11/2023~~02/12/2023~~6 6
167 2532264 SUNITA SAHU 27/11/2023~~02/12/2023~~6 6
168 2574167 ANUSUIYA 04/12/2023~~09/12/2023~~6 6
169 2578519 SUNITA SAHU 04/12/2023~~09/12/2023~~6 6
170 2574166 अभय 04/12/2023~~09/12/2023~~6 6
171 2574165 पुष्पा 04/12/2023~~09/12/2023~~6 6
172 3275566 ANUSUIYA 15/01/2024~~20/01/2024~~6 6
173 3275567 SUNITA SAHU 15/01/2024~~20/01/2024~~6 6
174 3275565 अभय 15/01/2024~~20/01/2024~~6 6
175 4430660 SUNITA SAHU 26/02/2024~~02/03/2024~~6 6
176 4430659 पुष्पा 26/02/2024~~02/03/2024~~6 6
177 430485 SUNITA SAHU 08/04/2024~~13/04/2024~~6 6
178 430484 पुष्पा 08/04/2024~~13/04/2024~~6 6
179 687010 SUNITA SAHU 15/04/2024~~20/04/2024~~6 6
180 687009 पुष्पा 15/04/2024~~20/04/2024~~6 6
181 1971961 SUNITA SAHU 20/05/2024~~25/05/2024~~6 6
182 1971960 पुष्पा 20/05/2024~~25/05/2024~~6 6
183 2305780 SUNITA SAHU 27/05/2024~~01/06/2024~~6 6
184 2305649 पुष्पा 27/05/2024~~01/06/2024~~6 6
185 2600699 03/06/2024~~08/06/2024~~6 6


S.No Name of Applicant Work Name
1 705196 ANUSUIYA 08/05/2017~~14/05/2017~~7 6 भानसोज - बंधवा तालाब गहरीकरण कार्य राशि 8.98 (3316015014/WC/81109829)
2 771202 BAISAKHIN 08/05/2017~~14/05/2017~~7 6 भानसोज - बंधवा तालाब गहरीकरण कार्य राशि 8.98 (3316015014/WC/81109829)
3 705195 पुष्पा 08/05/2017~~14/05/2017~~7 6 भानसोज - बंधवा तालाब गहरीकरण कार्य राशि 8.98 (3316015014/WC/81109829)
4 1450763 ANUSUIYA 29/05/2017~~04/06/2017~~7 6 भानसोज - खपरा तालाब गहरीकरण कार्य राशि 8.44 (3316015014/WC/381182088)
5 1450762 पुष्पा 29/05/2017~~04/06/2017~~7 6 भानसोज - खपरा तालाब गहरीकरण कार्य राशि 8.44 (3316015014/WC/381182088)
6 1945699 अभय 20/06/2017~~26/06/2017~~7 6 भानसोज - बंधवा तालाब गहरीकरण कार्य राशि 8.98 (3316015014/WC/81109829)
7 2612042 ANUSUIYA 15/12/2017~~21/12/2017~~7 6 Construction of IAY House -IAY REG. NO. CH1237235 (3316015014/IF/IAY/285113)
8 2612043 BAISAKHIN 15/12/2017~~21/12/2017~~7 6 Construction of IAY House -IAY REG. NO. CH1237235 (3316015014/IF/IAY/285113)
9 2612041 अभय 15/12/2017~~21/12/2017~~7 6 Construction of IAY House -IAY REG. NO. CH1237235 (3316015014/IF/IAY/285113)
10 2612040 पुष्पा 15/12/2017~~21/12/2017~~7 6 Construction of IAY House -IAY REG. NO. CH1237235 (3316015014/IF/IAY/285113)
11 2612039 मुंशी साहू 15/12/2017~~17/12/2017~~3 3 Construction of IAY House -IAY REG. NO. CH1237235 (3316015014/IF/IAY/285113)
12 2678063 BAISAKHIN 23/12/2017~~29/12/2017~~7 6 Construction of IAY House -IAY REG. NO. CH1237235 (3316015014/IF/IAY/285113)
13 2678062 अभय 23/12/2017~~29/12/2017~~7 6 Construction of IAY House -IAY REG. NO. CH1237235 (3316015014/IF/IAY/285113)
14 2678061 पुष्पा 23/12/2017~~29/12/2017~~7 6 Construction of IAY House -IAY REG. NO. CH1237235 (3316015014/IF/IAY/285113)
15 2678060 मुंशी साहू 23/12/2017~~29/12/2017~~7 6 Construction of IAY House -IAY REG. NO. CH1237235 (3316015014/IF/IAY/285113)
16 2908697 ANUSUIYA 14/01/2018~~20/01/2018~~7 6 Construction of IAY House -IAY REG. NO. CH1237235 (3316015014/IF/IAY/285113)
17 2908698 BAISAKHIN 14/01/2018~~20/01/2018~~7 6 Construction of IAY House -IAY REG. NO. CH1237235 (3316015014/IF/IAY/285113)
18 2908696 अभय 14/01/2018~~20/01/2018~~7 6 Construction of IAY House -IAY REG. NO. CH1237235 (3316015014/IF/IAY/285113)
19 2908695 पुष्पा 14/01/2018~~20/01/2018~~7 6 Construction of IAY House -IAY REG. NO. CH1237235 (3316015014/IF/IAY/285113)
20 3073822 ANUSUIYA 29/01/2018~~04/02/2018~~7 6 Construction of IAY House -IAY REG. NO. CH1237235 (3316015014/IF/IAY/285113)
21 3073821 अभय 29/01/2018~~04/02/2018~~7 6 Construction of IAY House -IAY REG. NO. CH1237235 (3316015014/IF/IAY/285113)
22 3070876 पुष्पा 29/01/2018~~04/02/2018~~7 6 Construction of IAY House -IAY REG. NO. CH1237235 (3316015014/IF/IAY/285113)
23 3293093 ANUSUIYA 15/02/2018~~21/02/2018~~7 6 भानसोज - बंधवा तालाब बडे घाट गहरीकरण कार्य राशि 9.34 (3316015014/WH/1111281155)
24 3293092 अभय 15/02/2018~~21/02/2018~~7 6 भानसोज - बंधवा तालाब बडे घाट गहरीकरण कार्य राशि 9.34 (3316015014/WH/1111281155)
25 3624517 ANUSUIYA 12/03/2018~~18/03/2018~~7 6 भानसोज - बंधवा तालाब बडे घाट गहरीकरण कार्य राशि 9.34 (3316015014/WH/1111281155)
26 3624806 BAISAKHIN 12/03/2018~~18/03/2018~~7 6 भानसोज - बंधवा तालाब बडे घाट गहरीकरण कार्य राशि 9.34 (3316015014/WH/1111281155)
27 3624516 अभय 12/03/2018~~18/03/2018~~7 6 भानसोज - बंधवा तालाब बडे घाट गहरीकरण कार्य राशि 9.34 (3316015014/WH/1111281155)
28 3624805 पुष्पा 12/03/2018~~18/03/2018~~7 6 भानसोज - बंधवा तालाब बडे घाट गहरीकरण कार्य राशि 9.34 (3316015014/WH/1111281155)
29 3760614 ANUSUIYA 19/03/2018~~25/03/2018~~7 6 भानसोज - बंधवा तालाब बडे घाट गहरीकरण कार्य राशि 9.34 (3316015014/WH/1111281155)
30 3760615 BAISAKHIN 19/03/2018~~25/03/2018~~7 6 भानसोज - बंधवा तालाब बडे घाट गहरीकरण कार्य राशि 9.34 (3316015014/WH/1111281155)
31 3760613 अभय 19/03/2018~~25/03/2018~~7 6 भानसोज - बंधवा तालाब बडे घाट गहरीकरण कार्य राशि 9.34 (3316015014/WH/1111281155)
32 3760612 पुष्पा 19/03/2018~~25/03/2018~~7 6 भानसोज - बंधवा तालाब बडे घाट गहरीकरण कार्य राशि 9.34 (3316015014/WH/1111281155)
33 3760611 मुंशी साहू 19/03/2018~~25/03/2018~~7 6 भानसोज - बंधवा तालाब बडे घाट गहरीकरण कार्य राशि 9.34 (3316015014/WH/1111281155)
34 3253312 ANUSUIYA 07/01/2019~~13/01/2019~~7 6 भानसोज - पक्का नाली निर्माण कार्य (100 मीटर) राशि - 3.31 (3316015014/RS/1111345037)
35 3377964 14/01/2019~~20/01/2019~~7 6 भानसोज - पक्का नाली निर्माण कार्य (100 मीटर) राशि - 3.31 (3316015014/RS/1111345037)
36 3435072 अभय 15/01/2019~~19/01/2019~~5 5 भानसोज - पक्का नाली निर्माण कार्य (100 मीटर) राशि - 3.31 (3316015014/RS/1111345037)
37 1040371 ANUSUIYA 06/05/2019~~12/05/2019~~7 6 Bhansoj - Gori Talab Gahrikaran Karya (3316015014/WH/1111294937)
38 1040370 अभय 06/05/2019~~12/05/2019~~7 6 Bhansoj - Gori Talab Gahrikaran Karya (3316015014/WH/1111294937)
39 1040369 पुष्पा 06/05/2019~~12/05/2019~~7 6 Bhansoj - Gori Talab Gahrikaran Karya (3316015014/WH/1111294937)
40 1418757 ANUSUIYA 20/05/2019~~26/05/2019~~7 6 Bhansoj - Gori Talab Gahrikaran Karya (3316015014/WH/1111294937)
41 1418756 अभय 20/05/2019~~26/05/2019~~7 6 Bhansoj - Gori Talab Gahrikaran Karya (3316015014/WH/1111294937)
42 1733924 ANUSUIYA 27/05/2019~~02/06/2019~~7 6 भानसोज - लमानिन तालाब गहरीकरण एवं पचरीकरण कार्य राशि 10.00 (3316015014/WH/1111283936)
43 1733923 अभय 27/05/2019~~02/06/2019~~7 6 भानसोज - लमानिन तालाब गहरीकरण एवं पचरीकरण कार्य राशि 10.00 (3316015014/WH/1111283936)
44 1925970 ANUSUIYA 03/06/2019~~09/06/2019~~7 6 भानसोज - लमानिन तालाब गहरीकरण एवं पचरीकरण कार्य राशि 10.00 (3316015014/WH/1111283936)
45 1925969 अभय 03/06/2019~~09/06/2019~~7 6 भानसोज - लमानिन तालाब गहरीकरण एवं पचरीकरण कार्य राशि 10.00 (3316015014/WH/1111283936)
46 1925968 पुष्पा 03/06/2019~~09/06/2019~~7 6 भानसोज - लमानिन तालाब गहरीकरण एवं पचरीकरण कार्य राशि 10.00 (3316015014/WH/1111283936)
47 2129595 ANUSUIYA 10/06/2019~~16/06/2019~~7 6 भानसोज - लमानिन तालाब गहरीकरण एवं पचरीकरण कार्य राशि 10.00 (3316015014/WH/1111283936)
48 2129594 अभय 10/06/2019~~16/06/2019~~7 6 भानसोज - लमानिन तालाब गहरीकरण एवं पचरीकरण कार्य राशि 10.00 (3316015014/WH/1111283936)
49 2129593 पुष्पा 10/06/2019~~16/06/2019~~7 6 भानसोज - लमानिन तालाब गहरीकरण एवं पचरीकरण कार्य राशि 10.00 (3316015014/WH/1111283936)
50 2974230 ANUSUIYA 23/12/2019~~29/12/2019~~7 6 BHANSOJ - CHHOTE DHARSA SADAK NIRMAN KARYA FY - 2019-20 (3316015014/RC/1111353019)
51 2974229 अभय 23/12/2019~~29/12/2019~~7 6 BHANSOJ - CHHOTE DHARSA SADAK NIRMAN KARYA FY - 2019-20 (3316015014/RC/1111353019)
52 2974228 पुष्पा 23/12/2019~~29/12/2019~~7 6 BHANSOJ - CHHOTE DHARSA SADAK NIRMAN KARYA FY - 2019-20 (3316015014/RC/1111353019)
53 3187583 ANUSUIYA 06/01/2020~~12/01/2020~~7 6 BHANSOJ - CHHOTE DHARSA SADAK NIRMAN KARYA FY - 2019-20 (3316015014/RC/1111353019)
54 3187582 अभय 06/01/2020~~12/01/2020~~7 6 BHANSOJ - CHHOTE DHARSA SADAK NIRMAN KARYA FY - 2019-20 (3316015014/RC/1111353019)
55 3187581 पुष्पा 06/01/2020~~12/01/2020~~7 6 BHANSOJ - CHHOTE DHARSA SADAK NIRMAN KARYA FY - 2019-20 (3316015014/RC/1111353019)
56 3466515 ANUSUIYA 20/01/2020~~26/01/2020~~7 6 BHANSOJ - CHHOTE DHARSA SADAK NIRMAN KARYA FY - 2019-20 (3316015014/RC/1111353019)
57 3466514 अभय 20/01/2020~~26/01/2020~~7 6 BHANSOJ - CHHOTE DHARSA SADAK NIRMAN KARYA FY - 2019-20 (3316015014/RC/1111353019)
58 3466513 पुष्पा 20/01/2020~~26/01/2020~~7 6 BHANSOJ - CHHOTE DHARSA SADAK NIRMAN KARYA FY - 2019-20 (3316015014/RC/1111353019)
59 4438928 ANUSUIYA 09/03/2020~~15/03/2020~~7 6 भानसोज - 23 नं नाली से बंधवा तालाब तक काटा नाली उन्नयन राशि 2.03 (3316015014/IC/1111320467)
60 4438927 अभय 09/03/2020~~15/03/2020~~7 6 भानसोज - 23 नं नाली से बंधवा तालाब तक काटा नाली उन्नयन राशि 2.03 (3316015014/IC/1111320467)
61 4438926 पुष्पा 09/03/2020~~15/03/2020~~7 6 भानसोज - 23 नं नाली से बंधवा तालाब तक काटा नाली उन्नयन राशि 2.03 (3316015014/IC/1111320467)
62 477475 ANUSUIYA 27/04/2020~~03/05/2020~~7 6 Bade Dharsa Sadak Nirman (FY2019-20) (3316015014/RC/1111352351)
63 477474 अभय 27/04/2020~~03/05/2020~~7 6 Bade Dharsa Sadak Nirman (FY2019-20) (3316015014/RC/1111352351)
64 817962 ANUSUIYA 04/05/2020~~07/05/2020~~4 4 भानसोज - 23 नं नाली से बंधवा तालाब तक काटा नाली उन्नयन राशि 2.03 (3316015014/IC/1111320467)
65 817961 अभय 04/05/2020~~07/05/2020~~4 4 भानसोज - 23 नं नाली से बंधवा तालाब तक काटा नाली उन्नयन राशि 2.03 (3316015014/IC/1111320467)
66 1995833 ANUSUIYA 25/05/2020~~31/05/2020~~7 6 Bandabri Talab Gahrikaran (FY2019-20) (3316015014/WH/1111302322)
67 1995832 अभय 25/05/2020~~31/05/2020~~7 6 Bandabri Talab Gahrikaran (FY2019-20) (3316015014/WH/1111302322)
68 2316438 ANUSUIYA 01/06/2020~~07/06/2020~~7 6 Bandabri Talab Gahrikaran (FY2019-20) (3316015014/WH/1111302322)
69 2316437 अभय 01/06/2020~~07/06/2020~~7 6 Bandabri Talab Gahrikaran (FY2019-20) (3316015014/WH/1111302322)
70 2316436 पुष्पा 01/06/2020~~07/06/2020~~7 6 Bandabri Talab Gahrikaran (FY2019-20) (3316015014/WH/1111302322)
71 2677379 ANUSUIYA 08/06/2020~~14/06/2020~~7 6 Bhansoj-Choraha Talab Gaharikaran Avam Pacharikaran Nirman Karya(fy2019-20) (3316015014/WH/1111302320)
72 2677378 अभय 08/06/2020~~14/06/2020~~7 6 Bhansoj-Choraha Talab Gaharikaran Avam Pacharikaran Nirman Karya(fy2019-20) (3316015014/WH/1111302320)
73 2677377 पुष्पा 08/06/2020~~14/06/2020~~7 12 Bhansoj-Choraha Talab Gaharikaran Avam Pacharikaran Nirman Karya(fy2019-20) (3316015014/WH/1111302320)
74 2944890 ANUSUIYA 15/06/2020~~21/06/2020~~7 6 Bhansoj- Khalbora Talab Gahrikaran Karya, K.No. 1297 (FY 20-21) (3316015014/WH/1111314559)
75 2944907 अभय 15/06/2020~~21/06/2020~~7 6 Bhansoj- Khalbora Talab Gahrikaran Karya, K.No. 1297 (FY 20-21) (3316015014/WH/1111314559)
76 2944906 पुष्पा 15/06/2020~~21/06/2020~~7 6 Bhansoj- Khalbora Talab Gahrikaran Karya, K.No. 1297 (FY 20-21) (3316015014/WH/1111314559)
77 3849756 21/12/2020~~27/12/2020~~7 6 भानसोज - 23 नं नाली से बंधवा तालाब तक काटा नाली उन्नयन राशि 2.03 (3316015014/IC/1111320467)
78 1539997 ANUSUIYA 31/05/2021~~06/06/2021~~7 6 भानसोज - 23 नं नाली से बंधवा तालाब तक काटा नाली उन्नयन राशि 2.03 (3316015014/IC/1111320467)
79 1539996 अभय 31/05/2021~~06/06/2021~~7 6 भानसोज - 23 नं नाली से बंधवा तालाब तक काटा नाली उन्नयन राशि 2.03 (3316015014/IC/1111320467)
80 1539995 पुष्पा 31/05/2021~~06/06/2021~~7 6 भानसोज - 23 नं नाली से बंधवा तालाब तक काटा नाली उन्नयन राशि 2.03 (3316015014/IC/1111320467)
81 1935117 ANUSUIYA 07/06/2021~~12/06/2021~~6 6 Bhansoj- Khalbora Talab Gahrikaran Karya, K.No. 1297 (FY 20-21) (3316015014/WH/1111314559)
82 1935116 अभय 07/06/2021~~12/06/2021~~6 6 Bhansoj- Khalbora Talab Gahrikaran Karya, K.No. 1297 (FY 20-21) (3316015014/WH/1111314559)
83 1935114 पुष्पा 07/06/2021~~12/06/2021~~6 12 Bhansoj- Khalbora Talab Gahrikaran Karya, K.No. 1297 (FY 20-21) (3316015014/WH/1111314559)
84 2563406 ANUSUIYA 08/11/2021~~13/11/2021~~6 6 Bhansoj - 23 No. Nali Kumar Sahu Ke Khet Tak (Chatakhar) Me Kata Nali Nirman, K.No. 1175 (FY 21-22) (3316015014/IC/1111340082)
85 2563405 अभय 08/11/2021~~13/11/2021~~6 6 Bhansoj - 23 No. Nali Kumar Sahu Ke Khet Tak (Chatakhar) Me Kata Nali Nirman, K.No. 1175 (FY 21-22) (3316015014/IC/1111340082)
86 2563404 पुष्पा 08/11/2021~~13/11/2021~~6 6 Bhansoj - 23 No. Nali Kumar Sahu Ke Khet Tak (Chatakhar) Me Kata Nali Nirman, K.No. 1175 (FY 21-22) (3316015014/IC/1111340082)
87 2589590 ANUSUIYA 15/11/2021~~20/11/2021~~6 6 Bhansoj - 23 No. Nali Kumar Sahu Ke Khet Tak (Chatakhar) Me Kata Nali Nirman, K.No. 1175 (FY 21-22) (3316015014/IC/1111340082)
88 2589589 अभय 15/11/2021~~20/11/2021~~6 6 Bhansoj - 23 No. Nali Kumar Sahu Ke Khet Tak (Chatakhar) Me Kata Nali Nirman, K.No. 1175 (FY 21-22) (3316015014/IC/1111340082)
89 2589588 पुष्पा 15/11/2021~~20/11/2021~~6 6 Bhansoj - 23 No. Nali Kumar Sahu Ke Khet Tak (Chatakhar) Me Kata Nali Nirman, K.No. 1175 (FY 21-22) (3316015014/IC/1111340082)
90 4744249 ANUSUIYA 21/02/2022~~26/02/2022~~6 6 BHANSOJ - DHOBNIN TALAB GEHRIKARAN & PACHARIKARAN KH-263 FY- 20-21 (3316015014/WH/1111321394)
91 4744248 अभय 21/02/2022~~26/02/2022~~6 12 BHANSOJ - DHOBNIN TALAB GEHRIKARAN & PACHARIKARAN KH-263 FY- 20-21 (3316015014/WH/1111321394)
92 4744247 पुष्पा 21/02/2022~~26/02/2022~~6 12 BHANSOJ - DHOBNIN TALAB GEHRIKARAN & PACHARIKARAN KH-263 FY- 20-21 (3316015014/WH/1111321394)
93 4931890 ANUSUIYA 28/02/2022~~05/03/2022~~6 6 BHANSOJ - DHOBNIN TALAB GEHRIKARAN & PACHARIKARAN KH-263 FY- 20-21 (3316015014/WH/1111321394)
94 4931889 अभय 28/02/2022~~05/03/2022~~6 6 BHANSOJ - DHOBNIN TALAB GEHRIKARAN & PACHARIKARAN KH-263 FY- 20-21 (3316015014/WH/1111321394)
95 4931887 पुष्पा 28/02/2022~~05/03/2022~~6 18 BHANSOJ - DHOBNIN TALAB GEHRIKARAN & PACHARIKARAN KH-263 FY- 20-21 (3316015014/WH/1111321394)
96 5104106 ANUSUIYA 07/03/2022~~12/03/2022~~6 6 Bhansoj - Naiya Talab Gahrikaran & Pachrikaran Purv Disha, K.No. 170 (FY 21-22) (3316015014/WH/1111330761)
97 5104105 अभय 07/03/2022~~12/03/2022~~6 6 Bhansoj - Naiya Talab Gahrikaran & Pachrikaran Purv Disha, K.No. 170 (FY 21-22) (3316015014/WH/1111330761)
98 5104104 पुष्पा 07/03/2022~~12/03/2022~~6 6 Bhansoj - Naiya Talab Gahrikaran & Pachrikaran Purv Disha, K.No. 170 (FY 21-22) (3316015014/WH/1111330761)
99 5465490 ANUSUIYA 21/03/2022~~26/03/2022~~6 12 BHANSOJ – SAYFAN SE DHOBNIN TALAB TAK KATA NALI NIRMAN (FY-21-22) (3316015014/IC/GIS/299722)
100 5465489 अभय 21/03/2022~~26/03/2022~~6 12 BHANSOJ – SAYFAN SE DHOBNIN TALAB TAK KATA NALI NIRMAN (FY-21-22) (3316015014/IC/GIS/299722)
101 5526535 ANUSUIYA 28/03/2022~~31/03/2022~~4 4 BHANSOJ – SAYFAN SE DHOBNIN TALAB TAK KATA NALI NIRMAN (FY-21-22) (3316015014/IC/GIS/299722)
102 5526534 अभय 28/03/2022~~31/03/2022~~4 4 BHANSOJ – SAYFAN SE DHOBNIN TALAB TAK KATA NALI NIRMAN (FY-21-22) (3316015014/IC/GIS/299722)
103 5526533 पुष्पा 28/03/2022~~31/03/2022~~4 4 BHANSOJ – SAYFAN SE DHOBNIN TALAB TAK KATA NALI NIRMAN (FY-21-22) (3316015014/IC/GIS/299722)
104 373431 ANUSUIYA 23/05/2022~~28/05/2022~~6 6 BHANSOJ – NAIYYA TALAB GEHRIKARAN (UTTAR DISHA) KH- 170 (FY-21-22) (3316015014/WH/GIS/165515)
105 373430 अभय 23/05/2022~~28/05/2022~~6 6 BHANSOJ – NAIYYA TALAB GEHRIKARAN (UTTAR DISHA) KH- 170 (FY-21-22) (3316015014/WH/GIS/165515)
106 373429 पुष्पा 23/05/2022~~28/05/2022~~6 6 BHANSOJ – NAIYYA TALAB GEHRIKARAN (UTTAR DISHA) KH- 170 (FY-21-22) (3316015014/WH/GIS/165515)
107 489642 ANUSUIYA 30/05/2022~~04/06/2022~~6 6 Bhansoj - Naiya Talab Gahrikaran & Pachrikaran Paschim Disha, K.No. 170 (FY 21-22) (3316015014/WH/1111330762)
108 489641 अभय 30/05/2022~~04/06/2022~~6 6 Bhansoj - Naiya Talab Gahrikaran & Pachrikaran Paschim Disha, K.No. 170 (FY 21-22) (3316015014/WH/1111330762)
109 489640 पुष्पा 30/05/2022~~04/06/2022~~6 6 Bhansoj - Naiya Talab Gahrikaran & Pachrikaran Paschim Disha, K.No. 170 (FY 21-22) (3316015014/WH/1111330762)
110 897594 अभय 15/06/2022~~18/06/2022~~4 4 Bhansoj - Naiya Talab Gahrikaran & Pachrikaran Purv Disha, K.No. 170 (FY 21-22) (3316015014/WH/1111330761)
111 1580083 ANUSUIYA 21/11/2022~~26/11/2022~~6 6 BHANSOJ – AAMA DABARI GEHRIKARAN & PACHARIKARAN KH- 628 (FY-21-22) (3316015014/WH/GIS/165526)
112 1580082 अभय 21/11/2022~~26/11/2022~~6 6 BHANSOJ – AAMA DABARI GEHRIKARAN & PACHARIKARAN KH- 628 (FY-21-22) (3316015014/WH/GIS/165526)
113 1580081 पुष्पा 21/11/2022~~26/11/2022~~6 6 BHANSOJ – AAMA DABARI GEHRIKARAN & PACHARIKARAN KH- 628 (FY-21-22) (3316015014/WH/GIS/165526)
114 2433073 ANUSUIYA 27/12/2022~~31/12/2022~~5 10 BHANSOJ – SAMU.KE LIYE WATAR COURSE MARAMMAT V RAKHRAKHAO KARYA(23 NO.NALI SE CHATTAPAR TAK)(22-23) (3316015014/IC/GIS/476830)
115 2433072 अभय 27/12/2022~~31/12/2022~~5 5 BHANSOJ – SAMU.KE LIYE WATAR COURSE MARAMMAT V RAKHRAKHAO KARYA(23 NO.NALI SE CHATTAPAR TAK)(22-23) (3316015014/IC/GIS/476830)
116 2433069 पुष्पा 27/12/2022~~31/12/2022~~5 15 BHANSOJ – SAMU.KE LIYE WATAR COURSE MARAMMAT V RAKHRAKHAO KARYA(23 NO.NALI SE CHATTAPAR TAK)(22-23) (3316015014/IC/GIS/476830)
117 3472869 ANUSUIYA 30/01/2023~~04/02/2023~~6 6 Bhansoj - construction of water course for community[mukhya sadak se 23 no tak ] FY 22-23 (3316015014/IC/GIS/535910)
118 3472870 SUNITA SAHU 30/01/2023~~04/02/2023~~6 6 Bhansoj - construction of water course for community[mukhya sadak se 23 no tak ] FY 22-23 (3316015014/IC/GIS/535910)
119 3472868 अभय 30/01/2023~~04/02/2023~~6 6 Bhansoj - construction of water course for community[mukhya sadak se 23 no tak ] FY 22-23 (3316015014/IC/GIS/535910)
120 3472867 पुष्पा 30/01/2023~~04/02/2023~~6 6 Bhansoj - construction of water course for community[mukhya sadak se 23 no tak ] FY 22-23 (3316015014/IC/GIS/535910)
121 3699417 ANUSUIYA 06/02/2023~~11/02/2023~~6 6 Bhansoj - construction of water course for community[mukhya sadak se 23 no tak ] FY 22-23 (3316015014/IC/GIS/535910)
122 3699418 SUNITA SAHU 06/02/2023~~11/02/2023~~6 6 Bhansoj - construction of water course for community[mukhya sadak se 23 no tak ] FY 22-23 (3316015014/IC/GIS/535910)
123 3699416 अभय 06/02/2023~~11/02/2023~~6 6 Bhansoj - construction of water course for community[mukhya sadak se 23 no tak ] FY 22-23 (3316015014/IC/GIS/535910)
124 3699415 पुष्पा 06/02/2023~~11/02/2023~~6 6 Bhansoj - construction of water course for community[mukhya sadak se 23 no tak ] FY 22-23 (3316015014/IC/GIS/535910)
125 4149602 ANUSUIYA 20/02/2023~~25/02/2023~~6 6 BHANSOJ – AMRIT SAROVAR UNNAYAN KARYA (FY-22-23) (3316015014/WH/1111340006)
126 4149603 SUNITA SAHU 20/02/2023~~25/02/2023~~6 6 BHANSOJ – AMRIT SAROVAR UNNAYAN KARYA (FY-22-23) (3316015014/WH/1111340006)
127 4149601 अभय 20/02/2023~~25/02/2023~~6 6 BHANSOJ – AMRIT SAROVAR UNNAYAN KARYA (FY-22-23) (3316015014/WH/1111340006)
128 4149600 पुष्पा 20/02/2023~~25/02/2023~~6 6 BHANSOJ – AMRIT SAROVAR UNNAYAN KARYA (FY-22-23) (3316015014/WH/1111340006)
129 4391719 ANUSUIYA 27/02/2023~~27/02/2023~~1 1 Bhansoj - construction of water course for community[mukhya sadak se 23 no tak ] FY 22-23 (3316015014/IC/GIS/535910)
130 4391720 SUNITA SAHU 27/02/2023~~27/02/2023~~1 1 Bhansoj - construction of water course for community[mukhya sadak se 23 no tak ] FY 22-23 (3316015014/IC/GIS/535910)
131 4391718 अभय 27/02/2023~~27/02/2023~~1 1 Bhansoj - construction of water course for community[mukhya sadak se 23 no tak ] FY 22-23 (3316015014/IC/GIS/535910)
132 4391717 पुष्पा 27/02/2023~~27/02/2023~~1 1 Bhansoj - construction of water course for community[mukhya sadak se 23 no tak ] FY 22-23 (3316015014/IC/GIS/535910)
133 4710762 ANUSUIYA 13/03/2023~~15/03/2023~~3 3 BHANSOJ – AAMA DABARI GEHRIKARAN & PACHARIKARAN KH- 628 (FY-21-22) (3316015014/WH/GIS/165526)
134 4710761 अभय 13/03/2023~~16/03/2023~~4 4 BHANSOJ – AAMA DABARI GEHRIKARAN & PACHARIKARAN KH- 628 (FY-21-22) (3316015014/WH/GIS/165526)
135 4710760 पुष्पा 13/03/2023~~16/03/2023~~4 4 BHANSOJ – AAMA DABARI GEHRIKARAN & PACHARIKARAN KH- 628 (FY-21-22) (3316015014/WH/GIS/165526)
136 5016520 ANUSUIYA 27/03/2023~~29/03/2023~~3 3 Bhansoj – Construction Of Water Course For Community (Bardhara Se Sayfan Tk) 22-23 (3316015014/IC/GIS/550973)
137 5016521 SUNITA SAHU 27/03/2023~~29/03/2023~~3 3 Bhansoj – Construction Of Water Course For Community (Bardhara Se Sayfan Tk) 22-23 (3316015014/IC/GIS/550973)
138 5016519 अभय 27/03/2023~~29/03/2023~~3 3 Bhansoj – Construction Of Water Course For Community (Bardhara Se Sayfan Tk) 22-23 (3316015014/IC/GIS/550973)
139 5016518 पुष्पा 27/03/2023~~28/03/2023~~2 2 Bhansoj – Construction Of Water Course For Community (Bardhara Se Sayfan Tk) 22-23 (3316015014/IC/GIS/550973)
140 52237 ANUSUIYA 03/04/2023~~08/04/2023~~6 6 Bhansoj – Repair & Maintenance Of Water Harvesting Pond For Community(Bandhwa Talab Bade Ghat)22-23 (3316015014/WH/GIS/556638)
141 52326 SUNITA SAHU 03/04/2023~~08/04/2023~~6 6 Bhansoj – Repair & Maintenance Of Water Harvesting Pond For Community(Bandhwa Talab Bade Ghat)22-23 (3316015014/WH/GIS/556638)
142 52236 अभय 03/04/2023~~08/04/2023~~6 6 Bhansoj – Repair & Maintenance Of Water Harvesting Pond For Community(Bandhwa Talab Bade Ghat)22-23 (3316015014/WH/GIS/556638)
143 52241 पुष्पा 03/04/2023~~08/04/2023~~6 6 Bhansoj – Repair & Maintenance Of Water Harvesting Pond For Community(Bandhwa Talab Bade Ghat)22-23 (3316015014/WH/GIS/556638)
144 357062 ANUSUIYA 17/04/2023~~22/04/2023~~6 6 Bhansoj – Repair & Maintenance Of Water Harvesting Pond For Community(Bandhwa Talab Bade Ghat)22-23 (3316015014/WH/GIS/556638)
145 357063 SUNITA SAHU 17/04/2023~~22/04/2023~~6 6 Bhansoj – Repair & Maintenance Of Water Harvesting Pond For Community(Bandhwa Talab Bade Ghat)22-23 (3316015014/WH/GIS/556638)
146 357061 अभय 17/04/2023~~22/04/2023~~6 6 Bhansoj – Repair & Maintenance Of Water Harvesting Pond For Community(Bandhwa Talab Bade Ghat)22-23 (3316015014/WH/GIS/556638)
147 357060 पुष्पा 17/04/2023~~22/04/2023~~6 6 Bhansoj – Repair & Maintenance Of Water Harvesting Pond For Community(Bandhwa Talab Bade Ghat)22-23 (3316015014/WH/GIS/556638)
148 518919 ANUSUIYA 24/04/2023~~28/04/2023~~5 5 BHANSOJ – AAMA DABARI GEHRIKARAN & PACHARIKARAN KH- 628 (FY-21-22) (3316015014/WH/GIS/165526)
149 518920 SUNITA SAHU 24/04/2023~~28/04/2023~~5 5 BHANSOJ – AAMA DABARI GEHRIKARAN & PACHARIKARAN KH- 628 (FY-21-22) (3316015014/WH/GIS/165526)
150 518918 अभय 24/04/2023~~28/04/2023~~5 5 BHANSOJ – AAMA DABARI GEHRIKARAN & PACHARIKARAN KH- 628 (FY-21-22) (3316015014/WH/GIS/165526)
151 518917 पुष्पा 24/04/2023~~28/04/2023~~5 5 BHANSOJ – AAMA DABARI GEHRIKARAN & PACHARIKARAN KH- 628 (FY-21-22) (3316015014/WH/GIS/165526)
152 1053395 ANUSUIYA 15/05/2023~~20/05/2023~~6 6 Bhansoj –Repair & Maintenance Of Water Harvesting Pond For Community(Bandhwa Talab Chhote Ghat)22-23 (3316015014/WH/GIS/556640)
153 1053396 SUNITA SAHU 15/05/2023~~20/05/2023~~6 6 Bhansoj –Repair & Maintenance Of Water Harvesting Pond For Community(Bandhwa Talab Chhote Ghat)22-23 (3316015014/WH/GIS/556640)
154 1053602 अभय 15/05/2023~~20/05/2023~~6 6 Bhansoj –Repair & Maintenance Of Water Harvesting Pond For Community(Bandhwa Talab Chhote Ghat)22-23 (3316015014/WH/GIS/556640)
155 1053394 पुष्पा 15/05/2023~~20/05/2023~~6 6 Bhansoj –Repair & Maintenance Of Water Harvesting Pond For Community(Bandhwa Talab Chhote Ghat)22-23 (3316015014/WH/GIS/556640)
156 1766281 ANUSUIYA 05/06/2023~~10/06/2023~~6 6 Bhansoj - Repair & Maint. Of Water Harvesting Pond For Commu.(Bhainsa Dabri )(FY-23-24) (3316015014/WH/GIS/578852)
157 1766282 SUNITA SAHU 05/06/2023~~10/06/2023~~6 6 Bhansoj - Repair & Maint. Of Water Harvesting Pond For Commu.(Bhainsa Dabri )(FY-23-24) (3316015014/WH/GIS/578852)
158 1766280 अभय 05/06/2023~~10/06/2023~~6 6 Bhansoj - Repair & Maint. Of Water Harvesting Pond For Commu.(Bhainsa Dabri )(FY-23-24) (3316015014/WH/GIS/578852)
159 1766279 पुष्पा 05/06/2023~~10/06/2023~~6 6 Bhansoj - Repair & Maint. Of Water Harvesting Pond For Commu.(Bhainsa Dabri )(FY-23-24) (3316015014/WH/GIS/578852)
160 2416748 SUNITA SAHU 09/10/2023~~14/10/2023~~6 6 Bhansoj – Construction Of Cattle Shelter For Individual (Abhay Ram Sahu) FY23-24 (3316015014/AV/GIS/576038)
161 2416747 पुष्पा 09/10/2023~~14/10/2023~~6 6 Bhansoj – Construction Of Cattle Shelter For Individual (Abhay Ram Sahu) FY23-24 (3316015014/AV/GIS/576038)
162 2494051 ANUSUIYA 06/11/2023~~11/11/2023~~6 6 Bhansoj – Construction Of Cattle Shelter For Individual (Abhay Ram Sahu) FY23-24 (3316015014/AV/GIS/576038)
163 2494052 SUNITA SAHU 06/11/2023~~11/11/2023~~6 6 Bhansoj – Construction Of Cattle Shelter For Individual (Abhay Ram Sahu) FY23-24 (3316015014/AV/GIS/576038)
164 2506619 ANUSUIYA 20/11/2023~~25/11/2023~~6 6 Bhansoj – Construction Of Cattle Shelter For Individual (Abhay Ram Sahu) FY23-24 (3316015014/AV/GIS/576038)
165 2506620 SUNITA SAHU 20/11/2023~~25/11/2023~~6 6 Bhansoj – Construction Of Cattle Shelter For Individual (Abhay Ram Sahu) FY23-24 (3316015014/AV/GIS/576038)
166 2532263 ANUSUIYA 27/11/2023~~02/12/2023~~6 6 Bhansoj – Construction Of Cattle Shelter For Individual (Abhay Ram Sahu) FY23-24 (3316015014/AV/GIS/576038)
167 2532264 SUNITA SAHU 27/11/2023~~02/12/2023~~6 6 Bhansoj – Construction Of Cattle Shelter For Individual (Abhay Ram Sahu) FY23-24 (3316015014/AV/GIS/576038)
168 2574167 ANUSUIYA 04/12/2023~~09/12/2023~~6 6 Bhansoj – Repair & maintenance Of Water Harves. Pond For Commu. (Lamanin Talab) FY 23-24 (3316015014/WH/GIS/580598)
169 2578519 SUNITA SAHU 04/12/2023~~09/12/2023~~6 6 Bhansoj - Repair & Mainte. Of Water Harvesting Pond For Community(Gorra Dabri) FY23-24 (3316015014/WH/GIS/642717)
170 2574166 अभय 04/12/2023~~09/12/2023~~6 6 Bhansoj – Repair & maintenance Of Water Harves. Pond For Commu. (Lamanin Talab) FY 23-24 (3316015014/WH/GIS/580598)
171 2574165 पुष्पा 04/12/2023~~09/12/2023~~6 6 Bhansoj – Repair & maintenance Of Water Harves. Pond For Commu. (Lamanin Talab) FY 23-24 (3316015014/WH/GIS/580598)
172 3275566 ANUSUIYA 15/01/2024~~20/01/2024~~6 6 Bhansoj - Repair & Mainte. Of Water Harvesting Pond For Community (Ban Dabri) FY23-24 (3316015014/WH/GIS/642711)
173 3275567 SUNITA SAHU 15/01/2024~~20/01/2024~~6 6 Bhansoj - Repair & Mainte. Of Water Harvesting Pond For Community (Ban Dabri) FY23-24 (3316015014/WH/GIS/642711)
174 3275565 अभय 15/01/2024~~20/01/2024~~6 12 Bhansoj - Repair & Mainte. Of Water Harvesting Pond For Community (Ban Dabri) FY23-24 (3316015014/WH/GIS/642711)
175 4430660 SUNITA SAHU 26/02/2024~~02/03/2024~~6 6 Bhansoj - Repair & Maint. Of Water Harvesting Pond For Commu.(Colony Dabri )(FY-23-24) (3316015014/WH/GIS/578855)
176 4430659 पुष्पा 26/02/2024~~02/03/2024~~6 6 Bhansoj - Repair & Maint. Of Water Harvesting Pond For Commu.(Colony Dabri )(FY-23-24) (3316015014/WH/GIS/578855)
177 430485 SUNITA SAHU 08/04/2024~~13/04/2024~~6 6 Bhansoj - Repair & Mainte. Of Water Harvesting Pond For Community(Gorra Dabri) FY23-24 (3316015014/WH/GIS/642717)
178 430484 पुष्पा 08/04/2024~~13/04/2024~~6 6 Bhansoj - Repair & Mainte. Of Water Harvesting Pond For Community(Gorra Dabri) FY23-24 (3316015014/WH/GIS/642717)
179 687010 SUNITA SAHU 15/04/2024~~20/04/2024~~6 6 Bhansoj - Repair & Mainte. Of Water Harvesting Pond For Community(Gorra Dabri) FY23-24 (3316015014/WH/GIS/642717)
180 687009 पुष्पा 15/04/2024~~20/04/2024~~6 6 Bhansoj - Repair & Mainte. Of Water Harvesting Pond For Community(Gorra Dabri) FY23-24 (3316015014/WH/GIS/642717)
181 1971961 SUNITA SAHU 20/05/2024~~25/05/2024~~6 6 Bhansoj – Repair & maintenance Of Water Harves. Pond For Commu. (Lamanin Talab) FY 23-24 (3316015014/WH/GIS/580598)
182 1971960 पुष्पा 20/05/2024~~25/05/2024~~6 6 Bhansoj – Repair & maintenance Of Water Harves. Pond For Commu. (Lamanin Talab) FY 23-24 (3316015014/WH/GIS/580598)
183 2305780 SUNITA SAHU 27/05/2024~~01/06/2024~~6 6 Bhansoj - Repair & Mainte. Of Water Harvesting Pond For Community(Kotwar Dabri) FY23-24 (3316015014/WH/GIS/642715)
184 2305649 पुष्पा 27/05/2024~~01/06/2024~~6 6 Bhansoj - Repair & Mainte. Of Water Harvesting Pond For Community(Kotwar Dabri) FY23-24 (3316015014/WH/GIS/642715)
185 2600699 03/06/2024~~08/06/2024~~6 6 Bhansoj - Repair & Mainte. Of Water Harvesting Pond For Community(Kotwar Dabri) FY23-24 (3316015014/WH/GIS/642715)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 ANUSUIYA 08/05/2017 5 भानसोज - बंधवा तालाब गहरीकरण कार्य राशि 8.98 (3316015014/WC/81109829) 10439 315 0
2 ANUSUIYA 29/05/2017 6 भानसोज - खपरा तालाब गहरीकरण कार्य राशि 8.44 (3316015014/WC/381182088) 20239 378 0
3 पुष्पा 29/05/2017 6 भानसोज - खपरा तालाब गहरीकरण कार्य राशि 8.44 (3316015014/WC/381182088) 20239 378 0
4 अभय 20/06/2017 6 भानसोज - बंधवा तालाब गहरीकरण कार्य राशि 8.98 (3316015014/WC/81109829) 28331 732 0
5 ANUSUIYA 16/12/2017 6 Construction of IAY House -IAY REG. NO. CH1237235 (3316015014/IF/IAY/285113) 43903 1032 0
6 BAISAKHIN 16/12/2017 6 Construction of IAY House -IAY REG. NO. CH1237235 (3316015014/IF/IAY/285113) 43903 1032 0
7 अभय 16/12/2017 6 Construction of IAY House -IAY REG. NO. CH1237235 (3316015014/IF/IAY/285113) 43903 1032 0
8 पुष्पा 16/12/2017 6 Construction of IAY House -IAY REG. NO. CH1237235 (3316015014/IF/IAY/285113) 43903 1032 0
9 BAISAKHIN 23/12/2017 6 Construction of IAY House -IAY REG. NO. CH1237235 (3316015014/IF/IAY/285113) 44950 1032 0
10 अभय 23/12/2017 6 Construction of IAY House -IAY REG. NO. CH1237235 (3316015014/IF/IAY/285113) 44950 1032 0
11 पुष्पा 23/12/2017 6 Construction of IAY House -IAY REG. NO. CH1237235 (3316015014/IF/IAY/285113) 44950 1032 0
12 मुंशी साहू 23/12/2017 6 Construction of IAY House -IAY REG. NO. CH1237235 (3316015014/IF/IAY/285113) 44950 1032 0
13 ANUSUIYA 14/01/2018 6 Construction of IAY House -IAY REG. NO. CH1237235 (3316015014/IF/IAY/285113) 49395 1032 0
14 BAISAKHIN 14/01/2018 6 Construction of IAY House -IAY REG. NO. CH1237235 (3316015014/IF/IAY/285113) 49395 1032 0
15 अभय 14/01/2018 6 Construction of IAY House -IAY REG. NO. CH1237235 (3316015014/IF/IAY/285113) 49395 1032 0
16 पुष्पा 14/01/2018 6 Construction of IAY House -IAY REG. NO. CH1237235 (3316015014/IF/IAY/285113) 49395 1032 0
17 ANUSUIYA 29/01/2018 6 Construction of IAY House -IAY REG. NO. CH1237235 (3316015014/IF/IAY/285113) 52651 1032 0
18 अभय 29/01/2018 6 Construction of IAY House -IAY REG. NO. CH1237235 (3316015014/IF/IAY/285113) 52651 1032 0
19 पुष्पा 29/01/2018 6 Construction of IAY House -IAY REG. NO. CH1237235 (3316015014/IF/IAY/285113) 52622 1032 0
Sub Total FY 1718 113 17283 0
20 ANUSUIYA 14/01/2019 2 भानसोज - पक्का नाली निर्माण कार्य (100 मीटर) राशि - 3.31 (3316015014/RS/1111345037) 59547 348 0
Sub Total FY 1819 2 348 0
21 ANUSUIYA 06/05/2019 5 Bhansoj - Gori Talab Gahrikaran Karya (3316015014/WH/1111294937) 15387 810 0
22 अभय 06/05/2019 5 Bhansoj - Gori Talab Gahrikaran Karya (3316015014/WH/1111294937) 15386 810 0
23 ANUSUIYA 27/05/2019 6 भानसोज - लमानिन तालाब गहरीकरण एवं पचरीकरण कार्य राशि 10.00 (3316015014/WH/1111283936) 26861 1020 0
24 अभय 27/05/2019 6 भानसोज - लमानिन तालाब गहरीकरण एवं पचरीकरण कार्य राशि 10.00 (3316015014/WH/1111283936) 26861 1020 0
25 ANUSUIYA 03/06/2019 6 भानसोज - लमानिन तालाब गहरीकरण एवं पचरीकरण कार्य राशि 10.00 (3316015014/WH/1111283936) 29082 972 0
26 अभय 03/06/2019 6 भानसोज - लमानिन तालाब गहरीकरण एवं पचरीकरण कार्य राशि 10.00 (3316015014/WH/1111283936) 29082 972 0
27 पुष्पा 03/06/2019 6 भानसोज - लमानिन तालाब गहरीकरण एवं पचरीकरण कार्य राशि 10.00 (3316015014/WH/1111283936) 29082 960 0
28 ANUSUIYA 10/06/2019 6 भानसोज - लमानिन तालाब गहरीकरण एवं पचरीकरण कार्य राशि 10.00 (3316015014/WH/1111283936) 32236 600 0
29 अभय 10/06/2019 6 भानसोज - लमानिन तालाब गहरीकरण एवं पचरीकरण कार्य राशि 10.00 (3316015014/WH/1111283936) 32236 600 0
30 पुष्पा 10/06/2019 6 भानसोज - लमानिन तालाब गहरीकरण एवं पचरीकरण कार्य राशि 10.00 (3316015014/WH/1111283936) 32236 510 0
31 ANUSUIYA 20/01/2020 6 BHANSOJ - CHHOTE DHARSA SADAK NIRMAN KARYA FY - 2019-20 (3316015014/RC/1111353019) 62997 660 0
32 ANUSUIYA 09/03/2020 4 भानसोज - 23 नं नाली से बंधवा तालाब तक काटा नाली उन्नयन राशि 2.03 (3316015014/IC/1111320467) 72463 640 0
33 अभय 09/03/2020 4 भानसोज - 23 नं नाली से बंधवा तालाब तक काटा नाली उन्नयन राशि 2.03 (3316015014/IC/1111320467) 72463 640 0
Sub Total FY 1920 72 10214 0
34 ANUSUIYA 27/04/2020 5 Bade Dharsa Sadak Nirman (FY2019-20) (3316015014/RC/1111352351) 5530 800 0
35 अभय 27/04/2020 5 Bade Dharsa Sadak Nirman (FY2019-20) (3316015014/RC/1111352351) 5530 800 0
36 ANUSUIYA 04/05/2020 4 भानसोज - 23 नं नाली से बंधवा तालाब तक काटा नाली उन्नयन राशि 2.03 (3316015014/IC/1111320467) 10973 60 0
37 अभय 04/05/2020 4 भानसोज - 23 नं नाली से बंधवा तालाब तक काटा नाली उन्नयन राशि 2.03 (3316015014/IC/1111320467) 10973 60 0
38 ANUSUIYA 25/05/2020 6 Bandabri Talab Gahrikaran (FY2019-20) (3316015014/WH/1111302322) 28038 1080 0
39 अभय 25/05/2020 6 Bandabri Talab Gahrikaran (FY2019-20) (3316015014/WH/1111302322) 28038 1080 0
40 ANUSUIYA 01/06/2020 6 Bandabri Talab Gahrikaran (FY2019-20) (3316015014/WH/1111302322) 32521 288 0
41 अभय 01/06/2020 6 Bandabri Talab Gahrikaran (FY2019-20) (3316015014/WH/1111302322) 32521 288 0
42 पुष्पा 01/06/2020 6 Bandabri Talab Gahrikaran (FY2019-20) (3316015014/WH/1111302322) 32521 288 0
43 ANUSUIYA 08/06/2020 5 Bhansoj-Choraha Talab Gaharikaran Avam Pacharikaran Nirman Karya(fy2019-20) (3316015014/WH/1111302320) 37981 550 0
44 अभय 08/06/2020 5 Bhansoj-Choraha Talab Gaharikaran Avam Pacharikaran Nirman Karya(fy2019-20) (3316015014/WH/1111302320) 37981 550 0
45 पुष्पा 08/06/2020 4 Bhansoj-Choraha Talab Gaharikaran Avam Pacharikaran Nirman Karya(fy2019-20) (3316015014/WH/1111302320) 37981 440 0
46 ANUSUIYA 15/06/2020 6 Bhansoj- Khalbora Talab Gahrikaran Karya, K.No. 1297 (FY 20-21) (3316015014/WH/1111314559) 42553 840 0
47 अभय 15/06/2020 6 Bhansoj- Khalbora Talab Gahrikaran Karya, K.No. 1297 (FY 20-21) (3316015014/WH/1111314559) 42553 840 0
48 पुष्पा 15/06/2020 6 Bhansoj- Khalbora Talab Gahrikaran Karya, K.No. 1297 (FY 20-21) (3316015014/WH/1111314559) 42552 840 0
Sub Total FY 2021 80 8804 0
49 ANUSUIYA 31/05/2021 6 भानसोज - 23 नं नाली से बंधवा तालाब तक काटा नाली उन्नयन राशि 2.03 (3316015014/IC/1111320467) 16867 960 0
50 अभय 31/05/2021 6 भानसोज - 23 नं नाली से बंधवा तालाब तक काटा नाली उन्नयन राशि 2.03 (3316015014/IC/1111320467) 16866 960 0
51 पुष्पा 31/05/2021 6 भानसोज - 23 नं नाली से बंधवा तालाब तक काटा नाली उन्नयन राशि 2.03 (3316015014/IC/1111320467) 16866 720 0
52 ANUSUIYA 07/06/2021 2 Bhansoj- Khalbora Talab Gahrikaran Karya, K.No. 1297 (FY 20-21) (3316015014/WH/1111314559) 22996 300 0
53 अभय 07/06/2021 2 Bhansoj- Khalbora Talab Gahrikaran Karya, K.No. 1297 (FY 20-21) (3316015014/WH/1111314559) 22995 300 0
54 पुष्पा 07/06/2021 2 Bhansoj- Khalbora Talab Gahrikaran Karya, K.No. 1297 (FY 20-21) (3316015014/WH/1111314559) 22995 300 0
55 ANUSUIYA 15/11/2021 6 Bhansoj - 23 No. Nali Kumar Sahu Ke Khet Tak (Chatakhar) Me Kata Nali Nirman, K.No. 1175 (FY 21-22) (3316015014/IC/1111340082) 35949 1020 0
56 अभय 15/11/2021 6 Bhansoj - 23 No. Nali Kumar Sahu Ke Khet Tak (Chatakhar) Me Kata Nali Nirman, K.No. 1175 (FY 21-22) (3316015014/IC/1111340082) 35949 1020 0
57 पुष्पा 15/11/2021 6 Bhansoj - 23 No. Nali Kumar Sahu Ke Khet Tak (Chatakhar) Me Kata Nali Nirman, K.No. 1175 (FY 21-22) (3316015014/IC/1111340082) 35949 960 0
58 ANUSUIYA 07/03/2022 6 Bhansoj - Naiya Talab Gahrikaran & Pachrikaran Purv Disha, K.No. 170 (FY 21-22) (3316015014/WH/1111330761) 70504 1080 0
59 अभय 07/03/2022 6 Bhansoj - Naiya Talab Gahrikaran & Pachrikaran Purv Disha, K.No. 170 (FY 21-22) (3316015014/WH/1111330761) 70504 1080 0
60 पुष्पा 07/03/2022 6 Bhansoj - Naiya Talab Gahrikaran & Pachrikaran Purv Disha, K.No. 170 (FY 21-22) (3316015014/WH/1111330761) 70504 1020 0
61 ANUSUIYA 21/03/2022 6 BHANSOJ – SAYFAN SE DHOBNIN TALAB TAK KATA NALI NIRMAN (FY-21-22) (3316015014/IC/GIS/299722) 78773 1110 0
62 अभय 21/03/2022 6 BHANSOJ – SAYFAN SE DHOBNIN TALAB TAK KATA NALI NIRMAN (FY-21-22) (3316015014/IC/GIS/299722) 78773 1110 0
63 ANUSUIYA 28/03/2022 2 BHANSOJ – SAYFAN SE DHOBNIN TALAB TAK KATA NALI NIRMAN (FY-21-22) (3316015014/IC/GIS/299722) 79889 300 0
64 अभय 28/03/2022 1 BHANSOJ – SAYFAN SE DHOBNIN TALAB TAK KATA NALI NIRMAN (FY-21-22) (3316015014/IC/GIS/299722) 79889 150 0
65 पुष्पा 28/03/2022 4 BHANSOJ – SAYFAN SE DHOBNIN TALAB TAK KATA NALI NIRMAN (FY-21-22) (3316015014/IC/GIS/299722) 79889 600 0
Sub Total FY 2122 79 12990 0
66 ANUSUIYA 23/05/2022 6 BHANSOJ – NAIYYA TALAB GEHRIKARAN (UTTAR DISHA) KH- 170 (FY-21-22) (3316015014/WH/GIS/165515) 9245 960 0
67 अभय 23/05/2022 6 BHANSOJ – NAIYYA TALAB GEHRIKARAN (UTTAR DISHA) KH- 170 (FY-21-22) (3316015014/WH/GIS/165515) 9245 960 0
68 पुष्पा 23/05/2022 6 BHANSOJ – NAIYYA TALAB GEHRIKARAN (UTTAR DISHA) KH- 170 (FY-21-22) (3316015014/WH/GIS/165515) 9245 900 0
69 ANUSUIYA 30/05/2022 6 Bhansoj - Naiya Talab Gahrikaran & Pachrikaran Paschim Disha, K.No. 170 (FY 21-22) (3316015014/WH/1111330762) 10668 960 0
70 अभय 30/05/2022 6 Bhansoj - Naiya Talab Gahrikaran & Pachrikaran Paschim Disha, K.No. 170 (FY 21-22) (3316015014/WH/1111330762) 10667 960 0
71 पुष्पा 30/05/2022 6 Bhansoj - Naiya Talab Gahrikaran & Pachrikaran Paschim Disha, K.No. 170 (FY 21-22) (3316015014/WH/1111330762) 10667 1020 0
72 अभय 13/06/2022 4 Bhansoj - Naiya Talab Gahrikaran & Pachrikaran Purv Disha, K.No. 170 (FY 21-22) (3316015014/WH/1111330761) 17969 760 0
73 ANUSUIYA 21/11/2022 6 BHANSOJ – AAMA DABARI GEHRIKARAN & PACHARIKARAN KH- 628 (FY-21-22) (3316015014/WH/GIS/165526) 30232 900 0
74 अभय 21/11/2022 6 BHANSOJ – AAMA DABARI GEHRIKARAN & PACHARIKARAN KH- 628 (FY-21-22) (3316015014/WH/GIS/165526) 30232 900 0
75 पुष्पा 21/11/2022 6 BHANSOJ – AAMA DABARI GEHRIKARAN & PACHARIKARAN KH- 628 (FY-21-22) (3316015014/WH/GIS/165526) 30232 900 0
76 ANUSUIYA 27/12/2022 4 BHANSOJ – SAMU.KE LIYE WATAR COURSE MARAMMAT V RAKHRAKHAO KARYA(23 NO.NALI SE CHATTAPAR TAK)(22-23) (3316015014/IC/GIS/476830) 42841 660 0
77 अभय 26/12/2022 3 BHANSOJ – SAMU.KE LIYE WATAR COURSE MARAMMAT V RAKHRAKHAO KARYA(23 NO.NALI SE CHATTAPAR TAK)(22-23) (3316015014/IC/GIS/476830) 42841 495 0
78 पुष्पा 26/12/2022 4 BHANSOJ – SAMU.KE LIYE WATAR COURSE MARAMMAT V RAKHRAKHAO KARYA(23 NO.NALI SE CHATTAPAR TAK)(22-23) (3316015014/IC/GIS/476830) 42841 660 0
79 ANUSUIYA 30/01/2023 6 Bhansoj - construction of water course for community[mukhya sadak se 23 no tak ] FY 22-23 (3316015014/IC/GIS/535910) 57666 1140 0
80 SUNITA SAHU 30/01/2023 6 Bhansoj - construction of water course for community[mukhya sadak se 23 no tak ] FY 22-23 (3316015014/IC/GIS/535910) 57667 1140 0
81 अभय 30/01/2023 6 Bhansoj - construction of water course for community[mukhya sadak se 23 no tak ] FY 22-23 (3316015014/IC/GIS/535910) 57666 1140 0
82 पुष्पा 30/01/2023 6 Bhansoj - construction of water course for community[mukhya sadak se 23 no tak ] FY 22-23 (3316015014/IC/GIS/535910) 57666 1140 0
83 ANUSUIYA 06/02/2023 6 Bhansoj - construction of water course for community[mukhya sadak se 23 no tak ] FY 22-23 (3316015014/IC/GIS/535910) 61431 1050 0
84 SUNITA SAHU 06/02/2023 6 Bhansoj - construction of water course for community[mukhya sadak se 23 no tak ] FY 22-23 (3316015014/IC/GIS/535910) 61431 1050 0
85 अभय 06/02/2023 6 Bhansoj - construction of water course for community[mukhya sadak se 23 no tak ] FY 22-23 (3316015014/IC/GIS/535910) 61431 1050 0
86 पुष्पा 06/02/2023 6 Bhansoj - construction of water course for community[mukhya sadak se 23 no tak ] FY 22-23 (3316015014/IC/GIS/535910) 61431 1050 0
87 ANUSUIYA 20/02/2023 4 BHANSOJ – AMRIT SAROVAR UNNAYAN KARYA (FY-22-23) (3316015014/WH/1111340006) 69826 420 0
88 SUNITA SAHU 20/02/2023 5 BHANSOJ – AMRIT SAROVAR UNNAYAN KARYA (FY-22-23) (3316015014/WH/1111340006) 69826 700 0
89 अभय 20/02/2023 5 BHANSOJ – AMRIT SAROVAR UNNAYAN KARYA (FY-22-23) (3316015014/WH/1111340006) 69826 700 0
90 पुष्पा 20/02/2023 5 BHANSOJ – AMRIT SAROVAR UNNAYAN KARYA (FY-22-23) (3316015014/WH/1111340006) 69826 700 0
91 SUNITA SAHU 27/02/2023 1 Bhansoj - construction of water course for community[mukhya sadak se 23 no tak ] FY 22-23 (3316015014/IC/GIS/535910) 73412 150 0
92 अभय 27/02/2023 1 Bhansoj - construction of water course for community[mukhya sadak se 23 no tak ] FY 22-23 (3316015014/IC/GIS/535910) 73412 150 0
93 पुष्पा 27/02/2023 1 Bhansoj - construction of water course for community[mukhya sadak se 23 no tak ] FY 22-23 (3316015014/IC/GIS/535910) 73412 150 0
94 ANUSUIYA 27/03/2023 3 Bhansoj – Construction Of Water Course For Community (Bardhara Se Sayfan Tk) 22-23 (3316015014/IC/GIS/550973) 86098 450 0
95 SUNITA SAHU 27/03/2023 3 Bhansoj – Construction Of Water Course For Community (Bardhara Se Sayfan Tk) 22-23 (3316015014/IC/GIS/550973) 86099 450 0
96 अभय 27/03/2023 3 Bhansoj – Construction Of Water Course For Community (Bardhara Se Sayfan Tk) 22-23 (3316015014/IC/GIS/550973) 86098 450 0
97 पुष्पा 27/03/2023 2 Bhansoj – Construction Of Water Course For Community (Bardhara Se Sayfan Tk) 22-23 (3316015014/IC/GIS/550973) 86098 300 0
Sub Total FY 2223 150 24415 0
98 ANUSUIYA 03/04/2023 6 Bhansoj – Repair & Maintenance Of Water Harvesting Pond For Community(Bandhwa Talab Bade Ghat)22-23 (3316015014/WH/GIS/556638) 783 1170 0
99 SUNITA SAHU 03/04/2023 6 Bhansoj – Repair & Maintenance Of Water Harvesting Pond For Community(Bandhwa Talab Bade Ghat)22-23 (3316015014/WH/GIS/556638) 783 1170 0
100 अभय 03/04/2023 6 Bhansoj – Repair & Maintenance Of Water Harvesting Pond For Community(Bandhwa Talab Bade Ghat)22-23 (3316015014/WH/GIS/556638) 783 1170 0
101 पुष्पा 03/04/2023 6 Bhansoj – Repair & Maintenance Of Water Harvesting Pond For Community(Bandhwa Talab Bade Ghat)22-23 (3316015014/WH/GIS/556638) 783 1170 0
102 ANUSUIYA 17/04/2023 2 Bhansoj – Repair & Maintenance Of Water Harvesting Pond For Community(Bandhwa Talab Bade Ghat)22-23 (3316015014/WH/GIS/556638) 8399 300 0
103 SUNITA SAHU 17/04/2023 2 Bhansoj – Repair & Maintenance Of Water Harvesting Pond For Community(Bandhwa Talab Bade Ghat)22-23 (3316015014/WH/GIS/556638) 8399 300 0
104 अभय 17/04/2023 2 Bhansoj – Repair & Maintenance Of Water Harvesting Pond For Community(Bandhwa Talab Bade Ghat)22-23 (3316015014/WH/GIS/556638) 8399 300 0
105 पुष्पा 17/04/2023 2 Bhansoj – Repair & Maintenance Of Water Harvesting Pond For Community(Bandhwa Talab Bade Ghat)22-23 (3316015014/WH/GIS/556638) 8399 300 0
106 ANUSUIYA 24/04/2023 4 BHANSOJ – AAMA DABARI GEHRIKARAN & PACHARIKARAN KH- 628 (FY-21-22) (3316015014/WH/GIS/165526) 11149 560 0
107 SUNITA SAHU 24/04/2023 4 BHANSOJ – AAMA DABARI GEHRIKARAN & PACHARIKARAN KH- 628 (FY-21-22) (3316015014/WH/GIS/165526) 11150 560 0
108 अभय 24/04/2023 4 BHANSOJ – AAMA DABARI GEHRIKARAN & PACHARIKARAN KH- 628 (FY-21-22) (3316015014/WH/GIS/165526) 11149 560 0
109 पुष्पा 24/04/2023 4 BHANSOJ – AAMA DABARI GEHRIKARAN & PACHARIKARAN KH- 628 (FY-21-22) (3316015014/WH/GIS/165526) 11149 560 0
110 ANUSUIYA 05/06/2023 6 Bhansoj - Repair & Maint. Of Water Harvesting Pond For Commu.(Bhainsa Dabri )(FY-23-24) (3316015014/WH/GIS/578852) 29603 930 0
111 SUNITA SAHU 05/06/2023 6 Bhansoj - Repair & Maint. Of Water Harvesting Pond For Commu.(Bhainsa Dabri )(FY-23-24) (3316015014/WH/GIS/578852) 29603 930 0
112 अभय 05/06/2023 6 Bhansoj - Repair & Maint. Of Water Harvesting Pond For Commu.(Bhainsa Dabri )(FY-23-24) (3316015014/WH/GIS/578852) 29603 930 0
113 पुष्पा 05/06/2023 6 Bhansoj - Repair & Maint. Of Water Harvesting Pond For Commu.(Bhainsa Dabri )(FY-23-24) (3316015014/WH/GIS/578852) 29603 930 0
114 SUNITA SAHU 09/10/2023 3 Bhansoj – Construction Of Cattle Shelter For Individual (Abhay Ram Sahu) FY23-24 (3316015014/AV/GIS/576038) 41195 663 0
115 पुष्पा 09/10/2023 3 Bhansoj – Construction Of Cattle Shelter For Individual (Abhay Ram Sahu) FY23-24 (3316015014/AV/GIS/576038) 41195 663 0
116 ANUSUIYA 06/11/2023 6 Bhansoj – Construction Of Cattle Shelter For Individual (Abhay Ram Sahu) FY23-24 (3316015014/AV/GIS/576038) 42631 1326 0
117 SUNITA SAHU 06/11/2023 6 Bhansoj – Construction Of Cattle Shelter For Individual (Abhay Ram Sahu) FY23-24 (3316015014/AV/GIS/576038) 42631 1326 0
118 ANUSUIYA 20/11/2023 6 Bhansoj – Construction Of Cattle Shelter For Individual (Abhay Ram Sahu) FY23-24 (3316015014/AV/GIS/576038) 43107 1326 0
119 SUNITA SAHU 20/11/2023 6 Bhansoj – Construction Of Cattle Shelter For Individual (Abhay Ram Sahu) FY23-24 (3316015014/AV/GIS/576038) 43107 1326 0
120 ANUSUIYA 27/11/2023 3 Bhansoj – Construction Of Cattle Shelter For Individual (Abhay Ram Sahu) FY23-24 (3316015014/AV/GIS/576038) 43824 510 0
121 SUNITA SAHU 27/11/2023 3 Bhansoj – Construction Of Cattle Shelter For Individual (Abhay Ram Sahu) FY23-24 (3316015014/AV/GIS/576038) 43824 510 0
122 ANUSUIYA 04/12/2023 4 Bhansoj – Repair & maintenance Of Water Harves. Pond For Commu. (Lamanin Talab) FY 23-24 (3316015014/WH/GIS/580598) 44590 600 0
123 SUNITA SAHU 04/12/2023 4 Bhansoj - Repair & Mainte. Of Water Harvesting Pond For Community(Gorra Dabri) FY23-24 (3316015014/WH/GIS/642717) 44745 600 0
124 अभय 04/12/2023 3 Bhansoj – Repair & maintenance Of Water Harves. Pond For Commu. (Lamanin Talab) FY 23-24 (3316015014/WH/GIS/580598) 44590 450 0
125 SUNITA SAHU 15/01/2024 6 Bhansoj - Repair & Mainte. Of Water Harvesting Pond For Community (Ban Dabri) FY23-24 (3316015014/WH/GIS/642711) 53088 720 0
126 SUNITA SAHU 19/02/2024 6 Bhansoj - Repair & Maint. Of Water Harvesting Pond For Commu.(Colony Dabri )(FY-23-24) (3316015014/WH/GIS/578855) 71885 1080 0
127 पुष्पा 19/02/2024 6 Bhansoj - Repair & Maint. Of Water Harvesting Pond For Commu.(Colony Dabri )(FY-23-24) (3316015014/WH/GIS/578855) 71885 1080 0
Sub Total FY 2324 137 24020 0
128 SUNITA SAHU 08/04/2024 1 Bhansoj - Repair & Mainte. Of Water Harvesting Pond For Community(Gorra Dabri) FY23-24 (3316015014/WH/GIS/642717) 5909 50 0
129 SUNITA SAHU 15/04/2024 4 Bhansoj - Repair & Mainte. Of Water Harvesting Pond For Community(Gorra Dabri) FY23-24 (3316015014/WH/GIS/642717) 8880 560 0
130 पुष्पा 15/04/2024 4 Bhansoj - Repair & Mainte. Of Water Harvesting Pond For Community(Gorra Dabri) FY23-24 (3316015014/WH/GIS/642717) 8880 560 0
131 SUNITA SAHU 20/05/2024 6 Bhansoj – Repair & maintenance Of Water Harves. Pond For Commu. (Lamanin Talab) FY 23-24 (3316015014/WH/GIS/580598) 28759 900 0
132 पुष्पा 20/05/2024 6 Bhansoj – Repair & maintenance Of Water Harves. Pond For Commu. (Lamanin Talab) FY 23-24 (3316015014/WH/GIS/580598) 28759 900 0
133 SUNITA SAHU 27/05/2024 3 Bhansoj - Repair & Mainte. Of Water Harvesting Pond For Community(Kotwar Dabri) FY23-24 (3316015014/WH/GIS/642715) 34033 300 0
134 पुष्पा 27/05/2024 4 Bhansoj - Repair & Mainte. Of Water Harvesting Pond For Community(Kotwar Dabri) FY23-24 (3316015014/WH/GIS/642715) 34032 400 0
Sub Total FY 2425 28 3670 0