Back
Deleted on Date 12/06/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-005-008-001/104 Family Id: 104
Name of Head of Household: अमल
: रामबली
Category: ST
Date of Registration: 2/6/2006
Address:
Villages:
Panchayat: Ashandih
Block: LUNDRA
District: SURGUJA(CHHATTISGARH)
: NO Family Id: 104
:
S.No Name of Applicant Age Bank/Postoffice
1 अमल Male 26 Central Bank Of India
2 सोमारी Female 25 Central Bank Of India
3 कमला Female 20


                  



S.No Name of Applicant
1 2142107 अमल 18/12/2017~~24/12/2017~~7 6
2 2142108 सोमारी 18/12/2017~~24/12/2017~~7 6
3 2467083 अमल 08/01/2018~~14/01/2018~~7 6
4 2467084 सोमारी 08/01/2018~~14/01/2018~~7 6
5 2568667 अमल 15/01/2018~~21/01/2018~~7 6
6 2568668 सोमारी 15/01/2018~~21/01/2018~~7 6
7 2685947 अमल 22/01/2018~~28/01/2018~~7 6
8 2829307 29/01/2018~~04/02/2018~~7 6
9 2829308 सोमारी 29/01/2018~~04/02/2018~~7 6
10 2976887 अमल 05/02/2018~~11/02/2018~~7 6
11 2976888 सोमारी 05/02/2018~~11/02/2018~~7 6
12 3442555 अमल 05/03/2018~~11/03/2018~~7 6
13 3442556 सोमारी 05/03/2018~~11/03/2018~~7 6
14 3580435 अमल 12/03/2018~~18/03/2018~~7 6
15 3580436 सोमारी 12/03/2018~~18/03/2018~~7 6
16 3705538 अमल 19/03/2018~~25/03/2018~~7 6
17 3705539 सोमारी 19/03/2018~~25/03/2018~~7 6
18 3809591 अमल 26/03/2018~~30/03/2018~~5 5
19 68186 02/04/2018~~08/04/2018~~7 6
20 68187 सोमारी 02/04/2018~~08/04/2018~~7 6
21 188565 अमल 09/04/2018~~15/04/2018~~7 6
22 188566 सोमारी 09/04/2018~~15/04/2018~~7 6
23 456737 अमल 30/04/2018~~06/05/2018~~7 6
24 2317452 07/01/2019~~13/01/2019~~7 6
25 2317453 सोमारी 07/01/2019~~13/01/2019~~7 6
26 2506081 अमल 21/01/2019~~27/01/2019~~7 6
27 2506082 सोमारी 21/01/2019~~27/01/2019~~7 6
28 2990513 25/02/2019~~03/03/2019~~7 6
29 3093122 04/03/2019~~10/03/2019~~7 6
30 3208246 11/03/2019~~17/03/2019~~7 6
31 1243157 10/06/2019~~16/06/2019~~7 6
32 2223981 09/12/2019~~15/12/2019~~7 6
33 2361867 16/12/2019~~22/12/2019~~7 6
34 2482478 23/12/2019~~29/12/2019~~7 6
35 2638268 30/12/2019~~05/01/2020~~7 6
36 2799496 06/01/2020~~12/01/2020~~7 6
37 3050172 अमल 20/01/2020~~26/01/2020~~7 6
38 3050173 सोमारी 20/01/2020~~26/01/2020~~7 6
39 180853 अमल 20/04/2020~~26/04/2020~~7 6
40 180854 सोमारी 20/04/2020~~26/04/2020~~7 6
41 417410 अमल 30/04/2020~~02/05/2020~~3 3
42 417411 सोमारी 30/04/2020~~02/05/2020~~3 3
43 424919 अमल 04/05/2020~~10/05/2020~~7 6
44 642134 11/05/2020~~17/05/2020~~7 6
45 900851 18/05/2020~~24/05/2020~~7 6
46 1195308 25/05/2020~~31/05/2020~~7 6
47 1195309 सोमारी 25/05/2020~~31/05/2020~~7 6
48 1424324 अमल 01/06/2020~~07/06/2020~~7 6
49 1424325 सोमारी 01/06/2020~~07/06/2020~~7 6
50 1632033 अमल 08/06/2020~~14/06/2020~~7 6
51 1632034 सोमारी 08/06/2020~~14/06/2020~~7 6
52 1854007 अमल 15/06/2020~~21/06/2020~~7 6
53 1854008 सोमारी 15/06/2020~~21/06/2020~~7 6
54 2828893 अमल 07/12/2020~~13/12/2020~~7 6
55 3233354 28/12/2020~~03/01/2021~~7 6
56 3277045 सोमारी 28/12/2020~~03/01/2021~~7 6
57 3475002 25/01/2021~~31/01/2021~~7 6
58 4874544 अमल 22/03/2021~~28/03/2021~~7 6
59 4874545 सोमारी 22/03/2021~~28/03/2021~~7 6
60 543303 अमल 03/05/2021~~09/05/2021~~7 6
61 543304 सोमारी 03/05/2021~~09/05/2021~~7 6
62 652531 अमल 10/05/2021~~16/05/2021~~7 6
63 652532 सोमारी 10/05/2021~~16/05/2021~~7 6
64 777893 अमल 17/05/2021~~23/05/2021~~7 6
65 777894 सोमारी 17/05/2021~~23/05/2021~~7 6
66 1061986 अमल 31/05/2021~~06/06/2021~~7 6
67 1061987 सोमारी 31/05/2021~~06/06/2021~~7 6
68 1700652 22/09/2021~~26/09/2021~~5 5
69 2097164 15/11/2021~~21/11/2021~~7 6
70 2144354 22/11/2021~~28/11/2021~~7 6
71 2364687 06/12/2021~~12/12/2021~~7 6
72 2773086 अमल 27/12/2021~~02/01/2022~~7 6
73 2773087 सोमारी 27/12/2021~~02/01/2022~~7 6
74 3564672 अमल 31/01/2022~~06/02/2022~~7 6
75 3564673 सोमारी 31/01/2022~~06/02/2022~~7 6
76 3721506 अमल 07/02/2022~~13/02/2022~~7 6
77 3721507 सोमारी 07/02/2022~~13/02/2022~~7 6
78 3864563 14/02/2022~~20/02/2022~~7 6
79 4004103 अमल 21/02/2022~~27/02/2022~~7 6
80 4004104 सोमारी 21/02/2022~~27/02/2022~~7 6
81 4131319 अमल 28/02/2022~~06/03/2022~~7 6
82 4131320 सोमारी 28/02/2022~~06/03/2022~~7 6
83 4233918 अमल 07/03/2022~~13/03/2022~~7 6
84 4411149 21/03/2022~~27/03/2022~~7 6
85 4411150 सोमारी 21/03/2022~~27/03/2022~~7 6
86 4484674 28/03/2022~~31/03/2022~~4 4
87 601549 25/07/2022~~31/07/2022~~7 6
88 801839 29/08/2022~~04/09/2022~~7 6
89 835043 05/09/2022~~11/09/2022~~7 6
90 877961 12/09/2022~~18/09/2022~~7 6
91 927562 19/09/2022~~25/09/2022~~7 6
92 977887 26/09/2022~~02/10/2022~~7 6
93 1046496 03/10/2022~~09/10/2022~~7 6
94 1125050 11/10/2022~~15/10/2022~~5 5
95 1186678 17/10/2022~~23/10/2022~~7 6
96 1353546 01/11/2022~~05/11/2022~~5 5
97 1416167 07/11/2022~~13/11/2022~~7 6
98 1502232 14/11/2022~~20/11/2022~~7 6
99 1664695 29/11/2022~~05/12/2022~~7 6
100 2286744 09/01/2023~~15/01/2023~~7 6
101 2425452 अमल 16/01/2023~~22/01/2023~~7 6
102 2425453 सोमारी 16/01/2023~~22/01/2023~~7 6
103 2541457 अमल 23/01/2023~~29/01/2023~~7 6
104 2541458 सोमारी 23/01/2023~~29/01/2023~~7 6
105 2678209 अमल 30/01/2023~~05/02/2023~~7 6
106 3081216 20/02/2023~~26/02/2023~~7 6
107 995280 सोमारी 05/06/2023~~11/06/2023~~7 6


S.No Name of Applicant Work Name
1 2142107 अमल 18/12/2017~~24/12/2017~~7 6 DABRI NIRMAN KARYA RAMSAI/ SUKHU2017-18 (3305005008/WC/1111287497)
2 2142108 सोमारी 18/12/2017~~24/12/2017~~7 6 DABRI NIRMAN KARYA RAMSAI/ SUKHU2017-18 (3305005008/WC/1111287497)
3 2467083 अमल 08/01/2018~~14/01/2018~~7 6 DABRI NIRMAN KARYA HIRASAI/GOSAI (3305005008/WC/1111287498)
4 2467084 सोमारी 08/01/2018~~14/01/2018~~7 6 DABRI NIRMAN KARYA HIRASAI/GOSAI (3305005008/WC/1111287498)
5 2568667 अमल 15/01/2018~~21/01/2018~~7 6 DABRI NIRMAN KARYA HIRASAI/GOSAI (3305005008/WC/1111287498)
6 2568668 सोमारी 15/01/2018~~21/01/2018~~7 6 DABRI NIRMAN KARYA HIRASAI/GOSAI (3305005008/WC/1111287498)
7 2685947 अमल 22/01/2018~~28/01/2018~~7 6 DABRI NIRMAN KARYA HIRASAI/GOSAI (3305005008/WC/1111287498)
8 2829307 29/01/2018~~04/02/2018~~7 6 DABRI NIRMAN KARYA HIRASAI/GOSAI (3305005008/WC/1111287498)
9 2829308 सोमारी 29/01/2018~~04/02/2018~~7 6 DABRI NIRMAN KARYA HIRASAI/GOSAI (3305005008/WC/1111287498)
10 2976887 अमल 05/02/2018~~11/02/2018~~7 6 DABRI NIRMAN KARYA HIRASAI/GOSAI (3305005008/WC/1111287498)
11 2976888 सोमारी 05/02/2018~~11/02/2018~~7 6 DABRI NIRMAN KARYA HIRASAI/GOSAI (3305005008/WC/1111287498)
12 3442555 अमल 05/03/2018~~11/03/2018~~7 6 DABRI NIRMAN KARYA HIRASAI/GOSAI (3305005008/WC/1111287498)
13 3442556 सोमारी 05/03/2018~~11/03/2018~~7 6 DABRI NIRMAN KARYA HIRASAI/GOSAI (3305005008/WC/1111287498)
14 3580435 अमल 12/03/2018~~18/03/2018~~7 6 DABRI NIRMAN KARYA HIRASAI/GOSAI (3305005008/WC/1111287498)
15 3580436 सोमारी 12/03/2018~~18/03/2018~~7 6 DABRI NIRMAN KARYA HIRASAI/GOSAI (3305005008/WC/1111287498)
16 3705538 अमल 19/03/2018~~25/03/2018~~7 6 DABRI NIRMAN KARYA HIRASAI/GOSAI (3305005008/WC/1111287498)
17 3705539 सोमारी 19/03/2018~~25/03/2018~~7 6 DABRI NIRMAN KARYA HIRASAI/GOSAI (3305005008/WC/1111287498)
18 3809591 अमल 26/03/2018~~30/03/2018~~5 5 DABRI NIRMAN KARYA TULESWAR /SAJJAN 2017-18 (3305005008/WC/1111287493)
19 68186 02/04/2018~~08/04/2018~~7 6 DABRI NIRMAN KARYA TULESWAR /SAJJAN 2017-18 (3305005008/WC/1111287493)
20 68187 सोमारी 02/04/2018~~08/04/2018~~7 6 DABRI NIRMAN KARYA TULESWAR /SAJJAN 2017-18 (3305005008/WC/1111287493)
21 188565 अमल 09/04/2018~~15/04/2018~~7 6 DABRI NIRMAN KARYA TULESWAR /SAJJAN 2017-18 (3305005008/WC/1111287493)
22 188566 सोमारी 09/04/2018~~15/04/2018~~7 6 DABRI NIRMAN KARYA TULESWAR /SAJJAN 2017-18 (3305005008/WC/1111287493)
23 456737 अमल 30/04/2018~~06/05/2018~~7 6 DABRI NIRMAN KARYA TULESWAR /SAJJAN 2017-18 (3305005008/WC/1111287493)
24 2317452 07/01/2019~~13/01/2019~~7 6 DABRI NIRMAN NIRMAL RAM/GHOTLU (3305005008/WC/1111313094)
25 2317453 सोमारी 07/01/2019~~13/01/2019~~7 6 DABRI NIRMAN NIRMAL RAM/GHOTLU (3305005008/WC/1111313094)
26 2506081 अमल 21/01/2019~~27/01/2019~~7 6 DABRI NIRMAN NIRMAL RAM/GHOTLU (3305005008/WC/1111313094)
27 2506082 सोमारी 21/01/2019~~27/01/2019~~7 6 DABRI NIRMAN NIRMAL RAM/GHOTLU (3305005008/WC/1111313094)
28 2990513 25/02/2019~~03/03/2019~~7 6 DABRI NIRMAN KARYA RAMA/ SHIVBALAK 2017-18 (3305005008/WC/1111287496)
29 3093122 04/03/2019~~10/03/2019~~7 6 DABRI NIRMAN KARYA RAMA/ SHIVBALAK 2017-18 (3305005008/WC/1111287496)
30 3208246 11/03/2019~~17/03/2019~~7 6 DABRI NIRMAN KARYA RAMA/ SHIVBALAK 2017-18 (3305005008/WC/1111287496)
31 1243157 10/06/2019~~16/06/2019~~7 6 KUP NIRMAN GYANI RAM/SAGAN (3305005008/WC/1111329367)
32 2223981 09/12/2019~~15/12/2019~~7 6 MEDH BANDHAN NIRMAN KARY RAMJATAN/BECHU ASHADIH (3305005008/IF/1111432407)
33 2361867 16/12/2019~~22/12/2019~~7 6 MEDH BANDHAN NIRMAN KARY RAMJATAN/BECHU ASHADIH (3305005008/IF/1111432407)
34 2482478 23/12/2019~~29/12/2019~~7 6 MEDH BANDHAN NIRMAN NIRMAL RAL/GHOLDU ASHANDIH (3305005008/WC/1111360309)
35 2638268 30/12/2019~~05/01/2020~~7 6 MEDH BANDHAN NIRMAN NIRMAL RAL/GHOLDU ASHANDIH (3305005008/WC/1111360309)
36 2799496 06/01/2020~~12/01/2020~~7 6 MEDH BANDHAN NIRMAN NIRMAL RAL/GHOLDU ASHANDIH (3305005008/WC/1111360309)
37 3050172 अमल 20/01/2020~~26/01/2020~~7 6 DABRI NIRMAN NAIHARI/SHIV BALAK ASHANDIH (3305005008/IF/1111429897)
38 3050173 सोमारी 20/01/2020~~26/01/2020~~7 6 DABRI NIRMAN NAIHARI/SHIV BALAK ASHANDIH (3305005008/IF/1111429897)
39 180853 अमल 20/04/2020~~26/04/2020~~7 6 DABRI NIRMAN ARJUN/BATOHI ASHANDIH (3305005008/IF/1111442074)
40 180854 सोमारी 20/04/2020~~26/04/2020~~7 6 DABRI NIRMAN ARJUN/BATOHI ASHANDIH (3305005008/IF/1111442074)
41 417410 अमल 30/04/2020~~02/05/2020~~3 3 DABRI NIRMAN ARJUN/BATOHI ASHANDIH (3305005008/IF/1111442074)
42 417411 सोमारी 30/04/2020~~02/05/2020~~3 3 DABRI NIRMAN ARJUN/BATOHI ASHANDIH (3305005008/IF/1111442074)
43 424919 अमल 04/05/2020~~10/05/2020~~7 6 BOLDAR CHEK DAM NIRMAN DHAWAI PANI JHARIYA 5 NAG ASHANDIH (3305005008/WC/1111377457)
44 642134 11/05/2020~~17/05/2020~~7 6 BOLDAR CHEK DAM NIRMAN DHAWAI PANI JHARIYA 5 NAG ASHANDIH (3305005008/WC/1111377457)
45 900851 18/05/2020~~24/05/2020~~7 6 सी.पी.टी. निर्माण कार्य आसनडीह (3305005008/WC/1111436343)
46 1195308 25/05/2020~~31/05/2020~~7 6 सी.पी.टी. निर्माण कार्य आसनडीह (3305005008/WC/1111436343)
47 1195309 सोमारी 25/05/2020~~31/05/2020~~7 6 सी.पी.टी. निर्माण कार्य आसनडीह (3305005008/WC/1111436343)
48 1424324 अमल 01/06/2020~~07/06/2020~~7 6 सी.पी.टी. निर्माण कार्य आसनडीह (3305005008/WC/1111436343)
49 1424325 सोमारी 01/06/2020~~07/06/2020~~7 6 सी.पी.टी. निर्माण कार्य आसनडीह (3305005008/WC/1111436343)
50 1632033 अमल 08/06/2020~~14/06/2020~~7 6 सी.पी.टी. निर्माण कार्य आसनडीह (3305005008/WC/1111436343)
51 1632034 सोमारी 08/06/2020~~14/06/2020~~7 6 सी.पी.टी. निर्माण कार्य आसनडीह (3305005008/WC/1111436343)
52 1854007 अमल 15/06/2020~~21/06/2020~~7 6 सी.पी.टी. निर्माण कार्य आसनडीह (3305005008/WC/1111436343)
53 1854008 सोमारी 15/06/2020~~21/06/2020~~7 6 सी.पी.टी. निर्माण कार्य आसनडीह (3305005008/WC/1111436343)
54 2828893 अमल 07/12/2020~~13/12/2020~~7 6 VAN BHUMI SAMTALIKARAN TIBHALI/DHUCHU (3305005073/LD/1111385123)
55 3233354 28/12/2020~~03/01/2021~~7 6 BHUMI SAMTALIKARAN PRABHU RAM/RAM SINGH ASHANDIH (3305005008/LD/1111383258)
56 3277045 सोमारी 28/12/2020~~03/01/2021~~7 6 BHUMI SAMTALIKARAN PRABHU RAM/RAM SINGH ASHANDIH (3305005008/LD/1111383258)
57 3475002 25/01/2021~~31/01/2021~~7 6 BHUMI SAMTALIKARAN PRABHU RAM/RAM SINGH ASHANDIH (3305005008/LD/1111383258)
58 4874544 अमल 22/03/2021~~28/03/2021~~7 6 VAN BHUMI SAMTILIKARAN BALKISHUN/JAAGL SAY (3305005008/LD/1111471796)
59 4874545 सोमारी 22/03/2021~~28/03/2021~~7 6 VAN BHUMI SAMTILIKARAN BALKISHUN/JAAGL SAY (3305005008/LD/1111471796)
60 543303 अमल 03/05/2021~~09/05/2021~~7 6 VAN BHUMI SAMTILIKARAN PAHRU/KAHRU (3305005008/LD/1111471795)
61 543304 सोमारी 03/05/2021~~09/05/2021~~7 6 VAN BHUMI SAMTILIKARAN PAHRU/KAHRU (3305005008/LD/1111471795)
62 652531 अमल 10/05/2021~~16/05/2021~~7 6 VAN BHUMI SAMTILIKARAN DHANESHWARI/KUNDAL (3305005008/LD/1111471797)
63 652532 सोमारी 10/05/2021~~16/05/2021~~7 6 VAN BHUMI SAMTILIKARAN DHANESHWARI/KUNDAL (3305005008/LD/1111471797)
64 777893 अमल 17/05/2021~~23/05/2021~~7 6 VAN BHUMI SAMTILIKARAN DHANESHWARI/KUNDAL (3305005008/LD/1111471797)
65 777894 सोमारी 17/05/2021~~23/05/2021~~7 6 VAN BHUMI SAMTILIKARAN DHANESHWARI/KUNDAL (3305005008/LD/1111471797)
66 1061986 अमल 31/05/2021~~06/06/2021~~7 6 DABRI NIRMAN NAUWA/SON SAI ASHANDIH (3305005008/IF/1111385871)
67 1061987 सोमारी 31/05/2021~~06/06/2021~~7 6 DABRI NIRMAN NAUWA/SON SAI ASHANDIH (3305005008/IF/1111385871)
68 1700652 22/09/2021~~26/09/2021~~5 5 समतलीकरण कार्य आसनडीह (3305005008/LD/1111370549)
69 2097164 15/11/2021~~21/11/2021~~7 6 NIJI BHUMI SAMTALIAKARAN HIRASAY/DASAI (3305005008/LD/1111498806)
70 2144354 22/11/2021~~28/11/2021~~7 6 NIJI BHUMI SAMTALIAKARAN HIRASAY/DASAI (3305005008/LD/1111498806)
71 2364687 06/12/2021~~12/12/2021~~7 6 DABRI NIRMAN MANGAL/KALI (3305005008/IF/1111646715)
72 2773086 अमल 27/12/2021~~02/01/2022~~7 6 DABRI NIRMAN MANGAL/KALI (3305005008/IF/1111646715)
73 2773087 सोमारी 27/12/2021~~02/01/2022~~7 6 DABRI NIRMAN MANGAL/KALI (3305005008/IF/1111646715)
74 3564672 अमल 31/01/2022~~06/02/2022~~7 6 LINING OF SUB MINOR CANAL FOR COMUNITY RAJKUMAR GHAR SE CHHERUNDA SIMA TAK (3305005008/IC/1111342071)
75 3564673 सोमारी 31/01/2022~~06/02/2022~~7 6 LINING OF SUB MINOR CANAL FOR COMUNITY RAJKUMAR GHAR SE CHHERUNDA SIMA TAK (3305005008/IC/1111342071)
76 3721506 अमल 07/02/2022~~13/02/2022~~7 6 LINING OF SUB MINOR CANAL FOR COMUNITY ATAL CHOUK SE TULAS GHAR TAK (3305005008/IC/1111342070)
77 3721507 सोमारी 07/02/2022~~13/02/2022~~7 6 LINING OF SUB MINOR CANAL FOR COMUNITY ATAL CHOUK SE TULAS GHAR TAK (3305005008/IC/1111342070)
78 3864563 14/02/2022~~20/02/2022~~7 6 LINING OF SUB MINOR CANAL FOR COMUNITY RAJKUMAR GHAR SE CHHERUNDA SIMA TAK (3305005008/IC/1111342071)
79 4004103 अमल 21/02/2022~~27/02/2022~~7 6 NIJI BHUMI SAMTALIKARAN BALIRAM / GHURAN (3305005008/LD/1111507191)
80 4004104 सोमारी 21/02/2022~~27/02/2022~~7 6 NIJI BHUMI SAMTALIKARAN BALIRAM / GHURAN (3305005008/LD/1111507191)
81 4131319 अमल 28/02/2022~~06/03/2022~~7 6 NANKHOHA TALAB GAHRIKARAN (3305005008/WC/1111524815)
82 4131320 सोमारी 28/02/2022~~06/03/2022~~7 6 NANKHOHA TALAB GAHRIKARAN (3305005008/WC/1111524815)
83 4233918 अमल 07/03/2022~~13/03/2022~~7 6 NANKHOHA TALAB GAHRIKARAN (3305005008/WC/1111524815)
84 4411149 21/03/2022~~27/03/2022~~7 6 NANKHOHA TALAB GAHRIKARAN (3305005008/WC/1111524815)
85 4411150 सोमारी 21/03/2022~~27/03/2022~~7 6 NANKHOHA TALAB GAHRIKARAN (3305005008/WC/1111524815)
86 4484674 28/03/2022~~31/03/2022~~4 4 NANKHOHA TALAB GAHRIKARAN (3305005008/WC/1111524815)
87 601549 25/07/2022~~31/07/2022~~7 6 NANKHOHA TALAB GAHRIKARAN (3305005008/WC/1111524815)
88 801839 29/08/2022~~04/09/2022~~7 6 NANKHOHA TALAB GAHRIKARAN (3305005008/WC/1111524815)
89 835043 05/09/2022~~11/09/2022~~7 6 NANKHOHA TALAB GAHRIKARAN (3305005008/WC/1111524815)
90 877961 12/09/2022~~18/09/2022~~7 6 NANKHOHA TALAB GAHRIKARAN (3305005008/WC/1111524815)
91 927562 19/09/2022~~25/09/2022~~7 6 NANKHOHA TALAB GAHRIKARAN (3305005008/WC/1111524815)
92 977887 26/09/2022~~02/10/2022~~7 6 NANKHOHA TALAB GAHRIKARAN (3305005008/WC/1111524815)
93 1046496 03/10/2022~~09/10/2022~~7 6 NANKHOHA TALAB GAHRIKARAN (3305005008/WC/1111524815)
94 1125050 11/10/2022~~15/10/2022~~5 5 NIJI BHUMI SAMTALIKARAN SAMBHURAM / NIRMAL (3305005008/LD/1111507189)
95 1186678 17/10/2022~~23/10/2022~~7 6 NIJI BHUMI SAMTALIKARAN SAMBHURAM / NIRMAL (3305005008/LD/1111507189)
96 1353546 01/11/2022~~05/11/2022~~5 5 NIJI BHUMI SAMTALIKARAN SAMBHURAM / NIRMAL (3305005008/LD/1111507189)
97 1416167 07/11/2022~~13/11/2022~~7 6 NIJI BHUMI SAMTALIKARAN SAMBHURAM / NIRMAL (3305005008/LD/1111507189)
98 1502232 14/11/2022~~20/11/2022~~7 6 समतलीकरण कार्य आसनडीह (3305005008/LD/1111370549)
99 1664695 29/11/2022~~05/12/2022~~7 6 VAN BHUMI SAMTALIKARAN BALKISHUN/JAGALSAY (3305005008/IF/1111713732)
100 2286744 09/01/2023~~15/01/2023~~7 6 NANKHOHA TALAB GAHRIKARAN (3305005008/WC/1111524815)
101 2425452 अमल 16/01/2023~~22/01/2023~~7 6 NANKHOHA TALAB GAHRIKARAN (3305005008/WC/1111524815)
102 2425453 सोमारी 16/01/2023~~22/01/2023~~7 6 NANKHOHA TALAB GAHRIKARAN (3305005008/WC/1111524815)
103 2541457 अमल 23/01/2023~~29/01/2023~~7 6 NANKHOHA TALAB GAHRIKARAN (3305005008/WC/1111524815)
104 2541458 सोमारी 23/01/2023~~29/01/2023~~7 6 NANKHOHA TALAB GAHRIKARAN (3305005008/WC/1111524815)
105 2678209 अमल 30/01/2023~~05/02/2023~~7 6 सी.पी.टी. निर्माण कार्य आसनडीह (3305005008/WC/1111436343)
106 3081216 20/02/2023~~26/02/2023~~7 6 NIJI BHUMI SAMTALIKARAN KARYA PRADHAN/SUTKUL (3305005008/IF/GIS/530106)
107 995280 सोमारी 05/06/2023~~11/06/2023~~7 6 NIJI BHUMI SAMTALIKARAN RAMPYARE/SUKHLAL (3305005008/IF/GIS/559250)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 सोमारी 25/02/2019 5 DABRI NIRMAN KARYA RAMA/ SHIVBALAK 2017-18 (3305005008/WC/1111287496) 42353 870 0
2 सोमारी 04/03/2019 5 DABRI NIRMAN KARYA RAMA/ SHIVBALAK 2017-18 (3305005008/WC/1111287496) 43068 870 0
Sub Total FY 1819 10 1740 0
3 सोमारी 09/12/2019 5 MEDH BANDHAN NIRMAN KARY RAMJATAN/BECHU ASHADIH (3305005008/IF/1111432407) 32011 880 0
4 सोमारी 16/12/2019 2 MEDH BANDHAN NIRMAN KARY RAMJATAN/BECHU ASHADIH (3305005008/IF/1111432407) 33679 352 0
5 सोमारी 23/12/2019 4 MEDH BANDHAN NIRMAN NIRMAL RAL/GHOLDU ASHANDIH (3305005008/WC/1111360309) 34530 704 0
6 सोमारी 30/12/2019 2 MEDH BANDHAN NIRMAN NIRMAL RAL/GHOLDU ASHANDIH (3305005008/WC/1111360309) 35396 352 0
Sub Total FY 1920 13 2288 0
7 अमल 04/05/2020 5 BOLDAR CHEK DAM NIRMAN DHAWAI PANI JHARIYA 5 NAG ASHANDIH (3305005008/WC/1111377457) 4403 950 0
8 अमल 28/12/2020 2 BHUMI SAMTALIKARAN PRABHU RAM/RAM SINGH ASHANDIH (3305005008/LD/1111383258) 25727 380 0
9 सोमारी 25/01/2021 2 BHUMI SAMTALIKARAN PRABHU RAM/RAM SINGH ASHANDIH (3305005008/LD/1111383258) 27218 380 0
Sub Total FY 2021 9 1710 0
10 सोमारी 22/09/2021 3 समतलीकरण कार्य आसनडीह (3305005008/LD/1111370549) 9885 579 0
11 सोमारी 27/12/2021 3 DABRI NIRMAN MANGAL/KALI (3305005008/IF/1111646715) 17074 579 0
12 अमल 31/01/2022 6 LINING OF SUB MINOR CANAL FOR COMUNITY RAJKUMAR GHAR SE CHHERUNDA SIMA TAK (3305005008/IC/1111342071) 20927 1158 0
13 सोमारी 31/01/2022 6 LINING OF SUB MINOR CANAL FOR COMUNITY RAJKUMAR GHAR SE CHHERUNDA SIMA TAK (3305005008/IC/1111342071) 20927 1158 0
14 अमल 07/02/2022 3 LINING OF SUB MINOR CANAL FOR COMUNITY ATAL CHOUK SE TULAS GHAR TAK (3305005008/IC/1111342070) 21653 579 0
15 सोमारी 07/02/2022 2 LINING OF SUB MINOR CANAL FOR COMUNITY ATAL CHOUK SE TULAS GHAR TAK (3305005008/IC/1111342070) 21653 386 0
16 सोमारी 14/02/2022 3 LINING OF SUB MINOR CANAL FOR COMUNITY RAJKUMAR GHAR SE CHHERUNDA SIMA TAK (3305005008/IC/1111342071) 22512 579 0
17 अमल 21/02/2022 6 NIJI BHUMI SAMTALIKARAN BALIRAM / GHURAN (3305005008/LD/1111507191) 23216 1158 0
18 सोमारी 21/02/2022 6 NIJI BHUMI SAMTALIKARAN BALIRAM / GHURAN (3305005008/LD/1111507191) 23216 1158 0
Sub Total FY 2122 38 7334 0
19 सोमारी 29/08/2022 2 NANKHOHA TALAB GAHRIKARAN (3305005008/WC/1111524815) 5991 408 0
20 सोमारी 05/09/2022 5 NANKHOHA TALAB GAHRIKARAN (3305005008/WC/1111524815) 6256 1020 0
21 सोमारी 12/09/2022 7 NANKHOHA TALAB GAHRIKARAN (3305005008/WC/1111524815) 6638 1428 0
22 सोमारी 26/09/2022 5 NANKHOHA TALAB GAHRIKARAN (3305005008/WC/1111524815) 7101 1020 0
23 सोमारी 03/10/2022 5 NANKHOHA TALAB GAHRIKARAN (3305005008/WC/1111524815) 7509 1020 0
24 सोमारी 01/11/2022 5 NIJI BHUMI SAMTALIKARAN SAMBHURAM / NIRMAL (3305005008/LD/1111507189) 8745 1020 0
25 सोमारी 14/11/2022 6 समतलीकरण कार्य आसनडीह (3305005008/LD/1111370549) 9309 1224 0
Sub Total FY 2223 35 7140 0