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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-006-027-001/257-A Family Id: 257-A
Name of Head of Household: Sobharam
Name of Father/Husband: Lagghru
Category: ST
Date of Registration: 4/10/2011
Address:
Villages:
Panchayat: Petla
Block: SITAPUR
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 257-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Sobharam Male 40 CHHATISGARH GRAMIN BANK
2 Savitri Female 37 CHHATISGARH GRAMIN BANK


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 119537 Sobharam 08/04/2017~~14/04/2017~~7 6
2 2805514 29/01/2018~~04/02/2018~~7 6
3 3201993 Savitri 19/02/2018~~25/02/2018~~7 6
4 3201992 Sobharam 19/02/2018~~25/02/2018~~7 6
5 3330547 Savitri 26/02/2018~~04/03/2018~~7 6
6 3330546 Sobharam 26/02/2018~~04/03/2018~~7 6
7 3687790 19/03/2018~~25/03/2018~~7 6
8 3791039 26/03/2018~~31/03/2018~~6 6
9 18150 01/04/2018~~07/04/2018~~7 6
10 155180 Savitri 09/04/2018~~15/04/2018~~7 6
11 155179 Sobharam 09/04/2018~~15/04/2018~~7 6
12 264548 16/04/2018~~22/04/2018~~7 6
13 370681 Savitri 23/04/2018~~29/04/2018~~7 6
14 370680 Sobharam 23/04/2018~~29/04/2018~~7 6
15 434266 Savitri 30/04/2018~~06/05/2018~~7 6
16 434265 Sobharam 30/04/2018~~06/05/2018~~7 6
17 534290 Savitri 07/05/2018~~13/05/2018~~7 6
18 534289 Sobharam 07/05/2018~~13/05/2018~~7 6
19 671049 Savitri 14/05/2018~~20/05/2018~~7 6
20 671033 Sobharam 14/05/2018~~20/05/2018~~7 6
21 759823 Savitri 21/05/2018~~27/05/2018~~7 6
22 759822 Sobharam 21/05/2018~~27/05/2018~~7 6
23 845043 Savitri 28/05/2018~~03/06/2018~~7 6
24 845042 Sobharam 28/05/2018~~03/06/2018~~7 6
25 1865722 Savitri 03/12/2018~~09/12/2018~~7 6
26 1865721 Sobharam 03/12/2018~~09/12/2018~~7 6
27 1942120 Savitri 10/12/2018~~16/12/2018~~7 6
28 1942119 Sobharam 10/12/2018~~16/12/2018~~7 6
29 2031533 Savitri 17/12/2018~~23/12/2018~~7 6
30 2031532 Sobharam 17/12/2018~~23/12/2018~~7 6
31 1758082 21/10/2019~~27/10/2019~~7 6
32 1909816 11/11/2019~~17/11/2019~~7 6
33 1954835 Savitri 18/11/2019~~24/11/2019~~7 6
34 1954723 Sobharam 18/11/2019~~24/11/2019~~7 6
35 2018745 Savitri 25/11/2019~~01/12/2019~~7 6
36 2018877 Sobharam 25/11/2019~~01/12/2019~~7 6
37 2126145 Savitri 02/12/2019~~08/12/2019~~7 6
38 2126144 Sobharam 02/12/2019~~08/12/2019~~7 6
39 2217910 09/12/2019~~15/12/2019~~7 6
40 2288329 Savitri 11/12/2019~~15/12/2019~~5 5
41 2330451 16/12/2019~~22/12/2019~~7 6
42 2481653 23/12/2019~~29/12/2019~~7 6
43 2481652 Sobharam 23/12/2019~~29/12/2019~~7 6
44 2591788 Savitri 30/12/2019~~05/01/2020~~7 6
45 2591787 Sobharam 30/12/2019~~05/01/2020~~7 6
46 2778886 06/01/2020~~12/01/2020~~7 6
47 3051229 20/01/2020~~26/01/2020~~7 6
48 3248349 Savitri 03/02/2020~~09/02/2020~~7 6
49 3248348 Sobharam 03/02/2020~~09/02/2020~~7 6
50 3386136 Savitri 10/02/2020~~16/02/2020~~7 6
51 3386135 Sobharam 10/02/2020~~16/02/2020~~7 6
52 3518117 Savitri 17/02/2020~~23/02/2020~~7 6
53 3518116 Sobharam 17/02/2020~~23/02/2020~~7 6
54 3674888 24/02/2020~~01/03/2020~~7 6
55 159051 20/04/2020~~26/04/2020~~7 6
56 259793 27/04/2020~~03/05/2020~~7 6
57 475739 04/05/2020~~10/05/2020~~7 6
58 1939999 22/06/2020~~28/06/2020~~7 6
59 1973222 29/06/2020~~05/07/2020~~7 6
60 2029417 27/07/2020~~02/08/2020~~7 6
61 2046698 03/08/2020~~09/08/2020~~7 6
62 2137730 07/09/2020~~13/09/2020~~7 6
63 2150679 14/09/2020~~20/09/2020~~7 6
64 2221139 05/10/2020~~11/10/2020~~7 6
65 2253749 12/10/2020~~18/10/2020~~7 6
66 2280807 Savitri 19/10/2020~~25/10/2020~~7 6
67 2280806 Sobharam 19/10/2020~~25/10/2020~~7 6
68 3431833 Savitri 25/01/2021~~31/01/2021~~7 6
69 3431832 Sobharam 25/01/2021~~31/01/2021~~7 6
70 3573592 Savitri 01/02/2021~~07/02/2021~~7 6
71 3573591 Sobharam 01/02/2021~~07/02/2021~~7 6
72 3988770 15/02/2021~~21/02/2021~~7 6
73 4159194 Savitri 22/02/2021~~28/02/2021~~7 6
74 4159193 Sobharam 22/02/2021~~28/02/2021~~7 6
75 4350202 01/03/2021~~07/03/2021~~7 6
76 4521047 Savitri 08/03/2021~~14/03/2021~~7 6
77 4521046 Sobharam 08/03/2021~~14/03/2021~~7 6
78 4857901 Savitri 22/03/2021~~31/03/2021~~10 9
79 4857900 Sobharam 22/03/2021~~31/03/2021~~10 9
80 33332 Savitri 01/04/2021~~11/04/2021~~11 10
81 33331 Sobharam 01/04/2021~~11/04/2021~~11 10
82 237450 Savitri 12/04/2021~~18/04/2021~~7 6
83 237449 Sobharam 12/04/2021~~18/04/2021~~7 6
84 303176 Savitri 19/04/2021~~25/04/2021~~7 6
85 303175 Sobharam 19/04/2021~~25/04/2021~~7 6
86 407729 Savitri 26/04/2021~~02/05/2021~~7 6
87 407728 Sobharam 26/04/2021~~02/05/2021~~7 6
88 525573 Savitri 03/05/2021~~09/05/2021~~7 6
89 525572 Sobharam 03/05/2021~~09/05/2021~~7 6
90 645988 Savitri 10/05/2021~~16/05/2021~~7 6
91 645987 Sobharam 10/05/2021~~16/05/2021~~7 6
92 741751 Savitri 17/05/2021~~23/05/2021~~7 6
93 741750 Sobharam 17/05/2021~~23/05/2021~~7 6
94 856893 Savitri 24/05/2021~~30/05/2021~~7 6
95 856892 Sobharam 24/05/2021~~30/05/2021~~7 6
96 1912837 Savitri 25/10/2021~~31/10/2021~~7 6
97 1978778 Sobharam 01/11/2021~~02/11/2021~~2 2
98 2027372 Savitri 08/11/2021~~08/11/2021~~1 1
99 3472172 25/01/2022~~30/01/2022~~6 6
100 3940009 16/02/2022~~20/02/2022~~5 5
101 3940008 Sobharam 16/02/2022~~20/02/2022~~5 5
102 3972871 Savitri 21/02/2022~~27/02/2022~~7 6
103 3972870 Sobharam 21/02/2022~~27/02/2022~~7 6
104 4105622 Savitri 28/02/2022~~06/03/2022~~7 6
105 4105609 Sobharam 28/02/2022~~06/03/2022~~7 6
106 190508 30/05/2022~~05/06/2022~~7 6
107 226238 06/06/2022~~12/06/2022~~7 6
108 448447 27/06/2022~~03/07/2022~~7 6
109 593644 Savitri 25/07/2022~~31/07/2022~~7 6
110 625472 01/08/2022~~07/08/2022~~7 6
111 864645 12/09/2022~~18/09/2022~~7 6
112 864644 Sobharam 12/09/2022~~18/09/2022~~7 6
113 918799 Savitri 19/09/2022~~25/09/2022~~7 6
114 970079 26/09/2022~~02/10/2022~~7 6
115 1034620 03/10/2022~~09/10/2022~~7 6
116 1088845 10/10/2022~~16/10/2022~~7 6
117 1172634 17/10/2022~~23/10/2022~~7 6
118 2285620 Sobharam 09/01/2023~~15/01/2023~~7 6
119 2391875 16/01/2023~~22/01/2023~~7 6
120 2511002 Savitri 23/01/2023~~27/01/2023~~5 5
121 2511001 Sobharam 23/01/2023~~29/01/2023~~7 6
122 2628470 Savitri 30/01/2023~~05/02/2023~~7 6
123 2628469 Sobharam 30/01/2023~~05/02/2023~~7 6
124 2769853 Savitri 06/02/2023~~12/02/2023~~7 6
125 2769852 Sobharam 06/02/2023~~12/02/2023~~7 6
126 3060893 20/02/2023~~26/02/2023~~7 6
127 3304133 06/03/2023~~12/03/2023~~7 6
128 3412275 13/03/2023~~19/03/2023~~7 6
129 3531352 20/03/2023~~26/03/2023~~7 6
130 3683502 27/03/2023~~31/03/2023~~5 5
131 2549740 Savitri 26/02/2024~~03/03/2024~~7 7
132 2549739 Sobharam 26/02/2024~~03/03/2024~~7 7
133 2610569 Savitri 04/03/2024~~10/03/2024~~7 7
134 2610568 Sobharam 04/03/2024~~10/03/2024~~7 7
135 2662049 Savitri 11/03/2024~~17/03/2024~~7 7
136 2662048 Sobharam 11/03/2024~~17/03/2024~~7 7
137 2724934 Savitri 18/03/2024~~24/03/2024~~7 7
138 2724933 Sobharam 18/03/2024~~24/03/2024~~7 7
139 108570 08/04/2024~~14/04/2024~~7 7
140 184307 15/04/2024~~21/04/2024~~7 7
141 307279 22/04/2024~~28/04/2024~~7 7
142 388548 29/04/2024~~05/05/2024~~7 7
143 506576 06/05/2024~~12/05/2024~~7 7
144 607246 13/05/2024~~19/05/2024~~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 119537 Sobharam 08/04/2017~~14/04/2017~~7 6 LODARO/CHIMU DABRI (3305006027/WC/81065393)
2 2805514 29/01/2018~~04/02/2018~~7 6 sarveshwar / dehun dabri nriman karay (3305006027/WC/1111294533)
3 3201993 Savitri 19/02/2018~~25/02/2018~~7 6 puniya / thunu dabri nirman karay (3305006027/WC/1111294540)
4 3201992 Sobharam 19/02/2018~~25/02/2018~~7 6 puniya / thunu dabri nirman karay (3305006027/WC/1111294540)
5 3330547 Savitri 26/02/2018~~04/03/2018~~7 6 puniya / thunu dabri nirman karay (3305006027/WC/1111294540)
6 3330546 Sobharam 26/02/2018~~04/03/2018~~7 6 puniya / thunu dabri nirman karay (3305006027/WC/1111294540)
7 3687790 19/03/2018~~25/03/2018~~7 6 Amla/Soma ke niji bhumi per dabri nirmaan karya (3305006027/WC/1111311247)
8 3791039 26/03/2018~~31/03/2018~~6 6 Amla/Soma ke niji bhumi per dabri nirmaan karya (3305006027/WC/1111311247)
9 18150 01/04/2018~~07/04/2018~~7 6 Amla/Soma ke niji bhumi per dabri nirmaan karya (3305006027/WC/1111311247)
10 155180 Savitri 09/04/2018~~15/04/2018~~7 6 Vijay / mansai ka dabri nirmaan karya (3305006027/WC/1111312375)
11 155179 Sobharam 09/04/2018~~15/04/2018~~7 6 Vijay / mansai ka dabri nirmaan karya (3305006027/WC/1111312375)
12 264548 16/04/2018~~22/04/2018~~7 6 Vijay / mansai ka dabri nirmaan karya (3305006027/WC/1111312375)
13 370681 Savitri 23/04/2018~~29/04/2018~~7 6 Vijay / mansai ka dabri nirmaan karya (3305006027/WC/1111312375)
14 370680 Sobharam 23/04/2018~~29/04/2018~~7 6 Vijay / mansai ka dabri nirmaan karya (3305006027/WC/1111312375)
15 434266 Savitri 30/04/2018~~06/05/2018~~7 6 Vijay / mansai ka dabri nirmaan karya (3305006027/WC/1111312375)
16 434265 Sobharam 30/04/2018~~06/05/2018~~7 6 Vijay / mansai ka dabri nirmaan karya (3305006027/WC/1111312375)
17 534290 Savitri 07/05/2018~~13/05/2018~~7 6 puniya / thunu dabri nirman karay (3305006027/WC/1111294540)
18 534289 Sobharam 07/05/2018~~13/05/2018~~7 6 puniya / thunu dabri nirman karay (3305006027/WC/1111294540)
19 671049 Savitri 14/05/2018~~20/05/2018~~7 6 puniya / thunu dabri nirman karay (3305006027/WC/1111294540)
20 671033 Sobharam 14/05/2018~~20/05/2018~~7 6 puniya / thunu dabri nirman karay (3305006027/WC/1111294540)
21 759823 Savitri 21/05/2018~~27/05/2018~~7 6 Jodha talab gahri karn kary (3305006027/WC/81110451)
22 759822 Sobharam 21/05/2018~~27/05/2018~~7 6 Jodha talab gahri karn kary (3305006027/WC/81110451)
23 845043 Savitri 28/05/2018~~03/06/2018~~7 6 Jodha talab gahri karn kary (3305006027/WC/81110451)
24 845042 Sobharam 28/05/2018~~03/06/2018~~7 6 Jodha talab gahri karn kary (3305006027/WC/81110451)
25 1865722 Savitri 03/12/2018~~09/12/2018~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1997240 (3305006027/IF/IAY/785289)
26 1865721 Sobharam 03/12/2018~~09/12/2018~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1997240 (3305006027/IF/IAY/785289)
27 1942120 Savitri 10/12/2018~~16/12/2018~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1997240 (3305006027/IF/IAY/785289)
28 1942119 Sobharam 10/12/2018~~16/12/2018~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1997240 (3305006027/IF/IAY/785289)
29 2031533 Savitri 17/12/2018~~23/12/2018~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1997240 (3305006027/IF/IAY/785289)
30 2031532 Sobharam 17/12/2018~~23/12/2018~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1997240 (3305006027/IF/IAY/785289)
31 1758082 21/10/2019~~27/10/2019~~7 6 rajkumar/ boda ka dabri nirman karay (3305006027/WC/1111357462)
32 1909816 11/11/2019~~17/11/2019~~7 6 Mohan /dadu ka dabri nirman Kary (3305006027/WC/1111359491)
33 1954835 Savitri 18/11/2019~~24/11/2019~~7 6 Mohan /dadu ka dabri nirman Kary (3305006027/WC/1111359491)
34 1954723 Sobharam 18/11/2019~~24/11/2019~~7 6 Mohan /dadu ka dabri nirman Kary (3305006027/WC/1111359491)
35 2018745 Savitri 25/11/2019~~01/12/2019~~7 6 Mohan /dadu ka dabri nirman Kary (3305006027/WC/1111359491)
36 2018877 Sobharam 25/11/2019~~01/12/2019~~7 6 Mohan /dadu ka dabri nirman Kary (3305006027/WC/1111359491)
37 2126145 Savitri 02/12/2019~~08/12/2019~~7 6 Mohan /dadu ka dabri nirman Kary (3305006027/WC/1111359491)
38 2126144 Sobharam 02/12/2019~~08/12/2019~~7 6 Mohan /dadu ka dabri nirman Kary (3305006027/WC/1111359491)
39 2217910 09/12/2019~~15/12/2019~~7 6 Gochar Gothan me dabri nirman karya (3305006027/WC/1111380008)
40 2288329 Savitri 11/12/2019~~15/12/2019~~5 5 Mohan /dadu ka dabri nirman Kary (3305006027/WC/1111359491)
41 2330451 16/12/2019~~22/12/2019~~7 6 Gochar Gothan me dabri nirman karya (3305006027/WC/1111380008)
42 2481653 23/12/2019~~29/12/2019~~7 6 Gochar Gothan me dabri nirman karya (3305006027/WC/1111380008)
43 2481652 Sobharam 23/12/2019~~29/12/2019~~7 6 Gochar Gothan me dabri nirman karya (3305006027/WC/1111380008)
44 2591788 Savitri 30/12/2019~~05/01/2020~~7 6 Gochar Gothan me dabri nirman karya (3305006027/WC/1111380008)
45 2591787 Sobharam 30/12/2019~~05/01/2020~~7 6 Gochar Gothan me dabri nirman karya (3305006027/WC/1111380008)
46 2778886 06/01/2020~~12/01/2020~~7 6 Gochar Gothan me C.P.T nirman karya (3305006027/WC/1111380007)
47 3051229 20/01/2020~~26/01/2020~~7 6 Gochar Gothan me C.P.T nirman karya (3305006027/WC/1111380007)
48 3248349 Savitri 03/02/2020~~09/02/2020~~7 6 Kehra / budhiya ka dabri nirma karya (3305006027/WC/1111376071)
49 3248348 Sobharam 03/02/2020~~09/02/2020~~7 12 Kehra / budhiya ka dabri nirma karya (3305006027/WC/1111376071)
50 3386136 Savitri 10/02/2020~~16/02/2020~~7 6 Kehra / budhiya ka dabri nirma karya (3305006027/WC/1111376071)
51 3386135 Sobharam 10/02/2020~~16/02/2020~~7 6 Kehra / budhiya ka dabri nirma karya (3305006027/WC/1111376071)
52 3518117 Savitri 17/02/2020~~23/02/2020~~7 6 Kehra / budhiya ka dabri nirma karya (3305006027/WC/1111376071)
53 3518116 Sobharam 17/02/2020~~23/02/2020~~7 6 Kehra / budhiya ka dabri nirma karya (3305006027/WC/1111376071)
54 3674888 24/02/2020~~01/03/2020~~7 6 Kehra / budhiya ka dabri nirma karya (3305006027/WC/1111376071)
55 159051 20/04/2020~~26/04/2020~~7 6 Sukhi /ghuda ka bhumisamtali karan karya (3305006027/LD/1111331827)
56 259793 27/04/2020~~03/05/2020~~7 6 Gaotiya para me talab gaharikaran karay (3305006027/WC/1111359835)
57 475739 04/05/2020~~10/05/2020~~7 6 Gaotiya para me talab gaharikaran karay (3305006027/WC/1111359835)
58 1939999 22/06/2020~~28/06/2020~~7 6 Bolder check nirman karya 02,05 (3305006027/WC/1111437581)
59 1973222 29/06/2020~~05/07/2020~~7 6 Bolder check nirman karya 02,05 (3305006027/WC/1111437581)
60 2029417 27/07/2020~~02/08/2020~~7 6 Bolder check nirman karya 07,08 (3305006027/WC/1111437587)
61 2046698 03/08/2020~~09/08/2020~~7 6 Gully plug nirman karya 07,08,09 (3305006027/WC/1111437577)
62 2137730 07/09/2020~~13/09/2020~~7 6 Petla charagah me CPT Nirman karya (3305006027/WC/1111475722)
63 2150679 14/09/2020~~20/09/2020~~7 6 Petla charagah me CPT Nirman karya (3305006027/WC/1111475722)
64 2221139 05/10/2020~~11/10/2020~~7 6 Abhay bada / sonsai dabri nirman karya (3305006027/WC/1111462769)
65 2253749 12/10/2020~~18/10/2020~~7 6 Abhay bada / sonsai dabri nirman karya (3305006027/WC/1111462769)
66 2280807 Savitri 19/10/2020~~25/10/2020~~7 6 Abhay bada / sonsai dabri nirman karya (3305006027/WC/1111462769)
67 2280806 Sobharam 19/10/2020~~25/10/2020~~7 6 Abhay bada / sonsai dabri nirman karya (3305006027/WC/1111462769)
68 3431833 Savitri 25/01/2021~~31/01/2021~~7 6 Bhinse / Petra dabri nirman karya (3305006027/WC/1111462766)
69 3431832 Sobharam 25/01/2021~~31/01/2021~~7 6 Bhinse / Petra dabri nirman karya (3305006027/WC/1111462766)
70 3573592 Savitri 01/02/2021~~07/02/2021~~7 6 Bhinse / Petra dabri nirman karya (3305006027/WC/1111462766)
71 3573591 Sobharam 01/02/2021~~07/02/2021~~7 6 Bhinse / Petra dabri nirman karya (3305006027/WC/1111462766)
72 3988770 15/02/2021~~21/02/2021~~7 6 Biran /lede dabri nirman karya (3305006027/WC/1111462768)
73 4159194 Savitri 22/02/2021~~28/02/2021~~7 6 Biran /lede dabri nirman karya (3305006027/WC/1111462768)
74 4159193 Sobharam 22/02/2021~~28/02/2021~~7 6 Biran /lede dabri nirman karya (3305006027/WC/1111462768)
75 4350202 01/03/2021~~07/03/2021~~7 6 Biran /lede dabri nirman karya (3305006027/WC/1111462768)
76 4521047 Savitri 08/03/2021~~14/03/2021~~7 6 Maparo/Laddi dabri nirmaan karya (3305006027/WC/1111489053)
77 4521046 Sobharam 08/03/2021~~14/03/2021~~7 6 Maparo/Laddi dabri nirmaan karya (3305006027/WC/1111489053)
78 4857901 Savitri 22/03/2021~~31/03/2021~~10 9 Maparo/Laddi dabri nirmaan karya (3305006027/WC/1111489053)
79 4857900 Sobharam 22/03/2021~~31/03/2021~~10 9 Maparo/Laddi dabri nirmaan karya (3305006027/WC/1111489053)
80 33332 Savitri 01/04/2021~~11/04/2021~~11 10 Injorsai/Moso Dabri nirmaan karya (3305006027/WC/1111489051)
81 33331 Sobharam 01/04/2021~~11/04/2021~~11 10 Injorsai/Moso Dabri nirmaan karya (3305006027/WC/1111489051)
82 237450 Savitri 12/04/2021~~18/04/2021~~7 6 Injorsai/Moso Dabri nirmaan karya (3305006027/WC/1111489051)
83 237449 Sobharam 12/04/2021~~18/04/2021~~7 12 Injorsai/Moso Dabri nirmaan karya (3305006027/WC/1111489051)
84 303176 Savitri 19/04/2021~~25/04/2021~~7 6 Injorsai/Moso Dabri nirmaan karya (3305006027/WC/1111489051)
85 303175 Sobharam 19/04/2021~~25/04/2021~~7 6 Injorsai/Moso Dabri nirmaan karya (3305006027/WC/1111489051)
86 407729 Savitri 26/04/2021~~02/05/2021~~7 6 Injorsai/Moso Dabri nirmaan karya (3305006027/WC/1111489051)
87 407728 Sobharam 26/04/2021~~02/05/2021~~7 6 Injorsai/Moso Dabri nirmaan karya (3305006027/WC/1111489051)
88 525573 Savitri 03/05/2021~~09/05/2021~~7 6 Basant/Bhobhel Dabri nirmaan karya (3305006027/WC/1111489055)
89 525572 Sobharam 03/05/2021~~09/05/2021~~7 6 Basant/Bhobhel Dabri nirmaan karya (3305006027/WC/1111489055)
90 645988 Savitri 10/05/2021~~16/05/2021~~7 6 Basant/Bhobhel Dabri nirmaan karya (3305006027/WC/1111489055)
91 645987 Sobharam 10/05/2021~~16/05/2021~~7 6 Basant/Bhobhel Dabri nirmaan karya (3305006027/WC/1111489055)
92 741751 Savitri 17/05/2021~~23/05/2021~~7 6 Sujeet/Jarra dabri nirmaan karya (3305006027/WC/1111489052)
93 741750 Sobharam 17/05/2021~~23/05/2021~~7 6 Sujeet/Jarra dabri nirmaan karya (3305006027/WC/1111489052)
94 856893 Savitri 24/05/2021~~30/05/2021~~7 6 Sujeet/Jarra dabri nirmaan karya (3305006027/WC/1111489052)
95 856892 Sobharam 24/05/2021~~30/05/2021~~7 6 Sujeet/Jarra dabri nirmaan karya (3305006027/WC/1111489052)
96 1912837 Savitri 25/10/2021~~31/10/2021~~7 6 sundar / lodo ka dabri nirman karya (3305006027/WC/1111515682)
97 1978778 Sobharam 01/11/2021~~02/11/2021~~2 2 sundar / lodo ka dabri nirman karya (3305006027/WC/1111515682)
98 2027372 Savitri 08/11/2021~~08/11/2021~~1 1 sundar / lodo ka dabri nirman karya (3305006027/WC/1111515682)
99 3472172 25/01/2022~~30/01/2022~~6 6 Khajurdhab nala me gully plug nirman 21 - 30 (3305006027/WC/1111502415)
100 3940009 16/02/2022~~20/02/2022~~5 5 Shanta / dilbodh dabri nirman karya (3305006027/WC/1111525327)
101 3940008 Sobharam 16/02/2022~~20/02/2022~~5 5 Shanta / dilbodh dabri nirman karya (3305006027/WC/1111525327)
102 3972871 Savitri 21/02/2022~~27/02/2022~~7 6 Shanta / dilbodh dabri nirman karya (3305006027/WC/1111525327)
103 3972870 Sobharam 21/02/2022~~27/02/2022~~7 6 Shanta / dilbodh dabri nirman karya (3305006027/WC/1111525327)
104 4105622 Savitri 28/02/2022~~06/03/2022~~7 6 Shanta / dilbodh dabri nirman karya (3305006027/WC/1111525327)
105 4105609 Sobharam 28/02/2022~~06/03/2022~~7 12 Shanta / dilbodh dabri nirman karya (3305006027/WC/1111525327)
106 190508 30/05/2022~~05/06/2022~~7 6 Eliyas / bechan ka dabri nirman karya (3305006027/WC/1111515734)
107 226238 06/06/2022~~12/06/2022~~7 6 Eliyas / bechan ka dabri nirman karya (3305006027/WC/1111515734)
108 448447 27/06/2022~~03/07/2022~~7 12 Eliyas / bechan ka dabri nirman karya (3305006027/WC/1111515734)
109 593644 Savitri 25/07/2022~~31/07/2022~~7 6 GAOUTIYAPARA AMRIT SAROWAR NIRMAN KARYA GRAM PANCHAYAT PETLA (3305006027/WC/1111534250)
110 625472 01/08/2022~~07/08/2022~~7 6 GAOUTIYAPARA AMRIT SAROWAR NIRMAN KARYA GRAM PANCHAYAT PETLA (3305006027/WC/1111534250)
111 864645 12/09/2022~~18/09/2022~~7 6 Munna /Sunder sai Dabri nirman karya (3305006027/WC/1111537414)
112 864644 Sobharam 12/09/2022~~18/09/2022~~7 6 Munna /Sunder sai Dabri nirman karya (3305006027/WC/1111537414)
113 918799 Savitri 19/09/2022~~25/09/2022~~7 6 Munna /Sunder sai Dabri nirman karya (3305006027/WC/1111537414)
114 970079 26/09/2022~~02/10/2022~~7 6 Munna /Sunder sai Dabri nirman karya (3305006027/WC/1111537414)
115 1034620 03/10/2022~~09/10/2022~~7 6 Kamil /thepo Dabri nirman karya (3305006027/WC/1111537415)
116 1088845 10/10/2022~~16/10/2022~~7 6 Kamil /thepo Dabri nirman karya (3305006027/WC/1111537415)
117 1172634 17/10/2022~~23/10/2022~~7 6 Kamil /thepo Dabri nirman karya (3305006027/WC/1111537415)
118 2285620 Sobharam 09/01/2023~~15/01/2023~~7 6 Budhsai / Manwa ram Dabri nirman karya (3305006027/IF/1111734671)
119 2391875 16/01/2023~~22/01/2023~~7 6 Budhsai / Manwa ram Dabri nirman karya (3305006027/IF/1111734671)
120 2511002 Savitri 23/01/2023~~27/01/2023~~5 5 GAOUTIYAPARA AMRIT SAROWAR NIRMAN KARYA GRAM PANCHAYAT PETLA (3305006027/WC/1111534250)
121 2511001 Sobharam 23/01/2023~~29/01/2023~~7 6 GAOUTIYAPARA AMRIT SAROWAR NIRMAN KARYA GRAM PANCHAYAT PETLA (3305006027/WC/1111534250)
122 2628470 Savitri 30/01/2023~~05/02/2023~~7 6 GAOUTIYAPARA AMRIT SAROWAR NIRMAN KARYA GRAM PANCHAYAT PETLA (3305006027/WC/1111534250)
123 2628469 Sobharam 30/01/2023~~05/02/2023~~7 6 GAOUTIYAPARA AMRIT SAROWAR NIRMAN KARYA GRAM PANCHAYAT PETLA (3305006027/WC/1111534250)
124 2769853 Savitri 06/02/2023~~12/02/2023~~7 6 GAOUTIYAPARA AMRIT SAROWAR NIRMAN KARYA GRAM PANCHAYAT PETLA (3305006027/WC/1111534250)
125 2769852 Sobharam 06/02/2023~~12/02/2023~~7 6 GAOUTIYAPARA AMRIT SAROWAR NIRMAN KARYA GRAM PANCHAYAT PETLA (3305006027/WC/1111534250)
126 3060893 20/02/2023~~26/02/2023~~7 6 GAOUTIYAPARA AMRIT SAROWAR NIRMAN KARYA GRAM PANCHAYAT PETLA (3305006027/WC/1111534250)
127 3304133 06/03/2023~~12/03/2023~~7 6 Ramkali /ramesh dabri nirman karya (3305006027/WC/1111525328)
128 3412275 13/03/2023~~19/03/2023~~7 6 Ramkali /ramesh dabri nirman karya (3305006027/WC/1111525328)
129 3531352 20/03/2023~~26/03/2023~~7 6 Ramkali /ramesh dabri nirman karya (3305006027/WC/1111525328)
130 3683502 27/03/2023~~31/03/2023~~5 5 Ramkali /ramesh dabri nirman karya (3305006027/WC/1111525328)
131 2549740 Savitri 26/02/2024~~03/03/2024~~7 7 Lajharu/Mohna dabri nirman karya (3305006027/IF/1111780048)
132 2549739 Sobharam 26/02/2024~~03/03/2024~~7 7 Lajharu/Mohna dabri nirman karya (3305006027/IF/1111780048)
133 2610569 Savitri 04/03/2024~~10/03/2024~~7 7 Lajharu/Mohna dabri nirman karya (3305006027/IF/1111780048)
134 2610568 Sobharam 04/03/2024~~10/03/2024~~7 7 Lajharu/Mohna dabri nirman karya (3305006027/IF/1111780048)
135 2662049 Savitri 11/03/2024~~17/03/2024~~7 7 Lajharu/Mohna dabri nirman karya (3305006027/IF/1111780048)
136 2662048 Sobharam 11/03/2024~~17/03/2024~~7 7 Lajharu/Mohna dabri nirman karya (3305006027/IF/1111780048)
137 2724934 Savitri 18/03/2024~~24/03/2024~~7 7 Lajharu/Mohna dabri nirman karya (3305006027/IF/1111780048)
138 2724933 Sobharam 18/03/2024~~24/03/2024~~7 7 Lajharu/Mohna dabri nirman karya (3305006027/IF/1111780048)
139 108570 08/04/2024~~14/04/2024~~7 7 Anil /Mangir Dabri nirman karya (3305006027/IF/GIS/796300)
140 184307 15/04/2024~~21/04/2024~~7 7 Anil /Mangir Dabri nirman karya (3305006027/IF/GIS/796300)
141 307279 22/04/2024~~28/04/2024~~7 7 Anil /Mangir Dabri nirman karya (3305006027/IF/GIS/796300)
142 388548 29/04/2024~~05/05/2024~~7 7 Anil /Mangir Dabri nirman karya (3305006027/IF/GIS/796300)
143 506576 06/05/2024~~12/05/2024~~7 7 Shanjhu /Thepra dabri nirman karya (3305006027/IF/GIS/704071)
144 607246 13/05/2024~~19/05/2024~~7 7 Shanjhu /Thepra dabri nirman karya (3305006027/IF/GIS/704071)

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 Savitri 19/02/2018 6 puniya / thunu dabri nirman karay (3305006027/WC/1111294540) 23280 1032 0
2 Sobharam 19/02/2018 6 puniya / thunu dabri nirman karay (3305006027/WC/1111294540) 23279 1032 0
3 Sobharam 19/03/2018 6 Amla/Soma ke niji bhumi per dabri nirmaan karya (3305006027/WC/1111311247) 25077 1032 0
4 Sobharam 26/03/2018 6 Amla/Soma ke niji bhumi per dabri nirmaan karya (3305006027/WC/1111311247) 25601 1032 0
Sub Total FY 1718 24 4128 0
5 Savitri 09/04/2018 6 Vijay / mansai ka dabri nirmaan karya (3305006027/WC/1111312375) 755 1044 0
6 Sobharam 09/04/2018 6 Vijay / mansai ka dabri nirmaan karya (3305006027/WC/1111312375) 755 1044 0
7 Sobharam 16/04/2018 6 Vijay / mansai ka dabri nirmaan karya (3305006027/WC/1111312375) 1348 1044 0
8 Savitri 23/04/2018 6 Vijay / mansai ka dabri nirmaan karya (3305006027/WC/1111312375) 2204 1044 0
9 Sobharam 23/04/2018 6 Vijay / mansai ka dabri nirmaan karya (3305006027/WC/1111312375) 2204 1044 0
10 Sobharam 30/04/2018 3 Vijay / mansai ka dabri nirmaan karya (3305006027/WC/1111312375) 2456 522 0
11 Savitri 07/05/2018 6 puniya / thunu dabri nirman karay (3305006027/WC/1111294540) 3000 1044 0
12 Sobharam 07/05/2018 6 puniya / thunu dabri nirman karay (3305006027/WC/1111294540) 3000 1044 0
13 Sobharam 14/05/2018 6 puniya / thunu dabri nirman karay (3305006027/WC/1111294540) 4122 1044 0
14 Savitri 03/12/2018 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1997240 (3305006027/IF/IAY/785289) 12687 1218 0
15 Sobharam 03/12/2018 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1997240 (3305006027/IF/IAY/785289) 12687 1218 0
16 Savitri 10/12/2018 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1997240 (3305006027/IF/IAY/785289) 13511 1218 0
17 Sobharam 10/12/2018 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1997240 (3305006027/IF/IAY/785289) 13511 1218 0
18 Savitri 17/12/2018 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1997240 (3305006027/IF/IAY/785289) 14375 1218 0
19 Sobharam 17/12/2018 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1997240 (3305006027/IF/IAY/785289) 14375 1218 0
Sub Total FY 1819 93 16182 0
20 Sobharam 11/11/2019 7 Mohan /dadu ka dabri nirman Kary (3305006027/WC/1111359491) 15366 1232 0
21 Savitri 18/11/2019 7 Mohan /dadu ka dabri nirman Kary (3305006027/WC/1111359491) 15622 1232 0
22 Sobharam 18/11/2019 7 Mohan /dadu ka dabri nirman Kary (3305006027/WC/1111359491) 15622 1232 0
23 Savitri 25/11/2019 7 Mohan /dadu ka dabri nirman Kary (3305006027/WC/1111359491) 16251 1232 0
24 Sobharam 25/11/2019 7 Mohan /dadu ka dabri nirman Kary (3305006027/WC/1111359491) 16251 1232 0
25 Savitri 02/12/2019 7 Mohan /dadu ka dabri nirman Kary (3305006027/WC/1111359491) 17246 1232 0
26 Sobharam 02/12/2019 7 Mohan /dadu ka dabri nirman Kary (3305006027/WC/1111359491) 17246 1232 0
27 Sobharam 09/12/2019 7 Gochar Gothan me dabri nirman karya (3305006027/WC/1111380008) 18165 1232 0
28 Savitri 11/12/2019 5 Mohan /dadu ka dabri nirman Kary (3305006027/WC/1111359491) 18680 880 0
29 Savitri 16/12/2019 7 Gochar Gothan me dabri nirman karya (3305006027/WC/1111380008) 18906 1232 0
30 Sobharam 23/12/2019 7 Gochar Gothan me dabri nirman karya (3305006027/WC/1111380008) 19780 1232 0
31 Savitri 30/12/2019 7 Gochar Gothan me dabri nirman karya (3305006027/WC/1111380008) 20259 1232 0
32 Sobharam 30/12/2019 7 Gochar Gothan me dabri nirman karya (3305006027/WC/1111380008) 20259 1232 0
33 Sobharam 06/01/2020 7 Gochar Gothan me C.P.T nirman karya (3305006027/WC/1111380007) 21296 1232 0
34 Sobharam 20/01/2020 6 Gochar Gothan me C.P.T nirman karya (3305006027/WC/1111380007) 23581 1056 0
35 Savitri 03/02/2020 7 Kehra / budhiya ka dabri nirma karya (3305006027/WC/1111376071) 24855 1232 0
36 Sobharam 03/02/2020 7 Kehra / budhiya ka dabri nirma karya (3305006027/WC/1111376071) 24855 1232 0
37 Savitri 10/02/2020 7 Kehra / budhiya ka dabri nirma karya (3305006027/WC/1111376071) 25858 1232 0
38 Sobharam 10/02/2020 7 Kehra / budhiya ka dabri nirma karya (3305006027/WC/1111376071) 25857 1232 0
39 Savitri 17/02/2020 7 Kehra / budhiya ka dabri nirma karya (3305006027/WC/1111376071) 26503 1232 0
40 Sobharam 17/02/2020 7 Kehra / budhiya ka dabri nirma karya (3305006027/WC/1111376071) 26503 1232 0
41 Sobharam 24/02/2020 5 Kehra / budhiya ka dabri nirma karya (3305006027/WC/1111376071) 27153 880 0
Sub Total FY 1920 149 26224 0
42 Sobharam 20/04/2020 5 Sukhi /ghuda ka bhumisamtali karan karya (3305006027/LD/1111331827) 974 950 0
43 Sobharam 27/04/2020 3 Gaotiya para me talab gaharikaran karay (3305006027/WC/1111359835) 1515 570 0
44 Sobharam 04/05/2020 1 Gaotiya para me talab gaharikaran karay (3305006027/WC/1111359835) 3009 190 0
45 Sobharam 22/06/2020 7 Bolder check nirman karya 02,05 (3305006027/WC/1111437581) 11393 1330 0
46 Sobharam 27/07/2020 6 Bolder check nirman karya 07,08 (3305006027/WC/1111437587) 12265 1140 0
47 Sobharam 03/08/2020 3 Gully plug nirman karya 07,08,09 (3305006027/WC/1111437577) 12487 570 0
48 Sobharam 07/09/2020 7 Petla charagah me CPT Nirman karya (3305006027/WC/1111475722) 13183 1330 0
49 Sobharam 14/09/2020 3 Petla charagah me CPT Nirman karya (3305006027/WC/1111475722) 13324 570 0
50 Sobharam 05/10/2020 7 Abhay bada / sonsai dabri nirman karya (3305006027/WC/1111462769) 13762 1330 0
51 Sobharam 12/10/2020 7 Abhay bada / sonsai dabri nirman karya (3305006027/WC/1111462769) 14009 1330 0
52 Sobharam 19/10/2020 7 Abhay bada / sonsai dabri nirman karya (3305006027/WC/1111462769) 14120 1330 0
53 Savitri 25/01/2021 6 Bhinse / Petra dabri nirman karya (3305006027/WC/1111462766) 19406 1140 0
54 Sobharam 25/01/2021 6 Bhinse / Petra dabri nirman karya (3305006027/WC/1111462766) 19406 1140 0
55 Savitri 01/02/2021 5 Bhinse / Petra dabri nirman karya (3305006027/WC/1111462766) 19711 950 0
56 Sobharam 01/02/2021 5 Bhinse / Petra dabri nirman karya (3305006027/WC/1111462766) 19711 950 0
57 Sobharam 15/02/2021 7 Biran /lede dabri nirman karya (3305006027/WC/1111462768) 21623 1330 0
58 Savitri 22/02/2021 7 Biran /lede dabri nirman karya (3305006027/WC/1111462768) 22324 1330 0
59 Sobharam 22/02/2021 7 Biran /lede dabri nirman karya (3305006027/WC/1111462768) 22324 1330 0
60 Sobharam 01/03/2021 6 Biran /lede dabri nirman karya (3305006027/WC/1111462768) 23205 1140 0
61 Savitri 08/03/2021 7 Maparo/Laddi dabri nirmaan karya (3305006027/WC/1111489053) 24014 1330 0
62 Sobharam 08/03/2021 7 Maparo/Laddi dabri nirmaan karya (3305006027/WC/1111489053) 24014 1330 0
63 Savitri 22/03/2021 7 Maparo/Laddi dabri nirmaan karya (3305006027/WC/1111489053) 25781 1330 0
64 Sobharam 22/03/2021 7 Maparo/Laddi dabri nirmaan karya (3305006027/WC/1111489053) 25781 1330 0
65 Savitri 29/03/2021 3 Maparo/Laddi dabri nirmaan karya (3305006027/WC/1111489053) 26605 570 0
66 Sobharam 29/03/2021 3 Maparo/Laddi dabri nirmaan karya (3305006027/WC/1111489053) 26605 570 0
Sub Total FY 2021 139 26410 0
67 Savitri 01/04/2021 4 Injorsai/Moso Dabri nirmaan karya (3305006027/WC/1111489051) 139 772 0
68 Sobharam 01/04/2021 4 Injorsai/Moso Dabri nirmaan karya (3305006027/WC/1111489051) 139 772 0
69 Savitri 05/04/2021 6 Injorsai/Moso Dabri nirmaan karya (3305006027/WC/1111489051) 1041 1158 0
70 Sobharam 05/04/2021 7 Injorsai/Moso Dabri nirmaan karya (3305006027/WC/1111489051) 1041 1351 0
71 Savitri 12/04/2021 6 Injorsai/Moso Dabri nirmaan karya (3305006027/WC/1111489051) 1651 1158 0
72 Sobharam 12/04/2021 6 Injorsai/Moso Dabri nirmaan karya (3305006027/WC/1111489051) 1651 1158 0
73 Savitri 19/04/2021 7 Injorsai/Moso Dabri nirmaan karya (3305006027/WC/1111489051) 1996 1351 0
74 Sobharam 19/04/2021 7 Injorsai/Moso Dabri nirmaan karya (3305006027/WC/1111489051) 1996 1351 0
75 Savitri 26/04/2021 1 Injorsai/Moso Dabri nirmaan karya (3305006027/WC/1111489051) 2926 193 0
76 Sobharam 26/04/2021 1 Injorsai/Moso Dabri nirmaan karya (3305006027/WC/1111489051) 2925 193 0
77 Savitri 03/05/2021 6 Basant/Bhobhel Dabri nirmaan karya (3305006027/WC/1111489055) 3641 1158 0
78 Sobharam 03/05/2021 6 Basant/Bhobhel Dabri nirmaan karya (3305006027/WC/1111489055) 3641 1158 0
79 Savitri 10/05/2021 4 Basant/Bhobhel Dabri nirmaan karya (3305006027/WC/1111489055) 4338 772 0
80 Sobharam 10/05/2021 4 Basant/Bhobhel Dabri nirmaan karya (3305006027/WC/1111489055) 4338 772 0
81 Savitri 17/05/2021 7 Sujeet/Jarra dabri nirmaan karya (3305006027/WC/1111489052) 4751 1351 0
82 Sobharam 17/05/2021 7 Sujeet/Jarra dabri nirmaan karya (3305006027/WC/1111489052) 4751 1351 0
83 Savitri 24/05/2021 4 Sujeet/Jarra dabri nirmaan karya (3305006027/WC/1111489052) 5521 772 0
84 Sobharam 24/05/2021 4 Sujeet/Jarra dabri nirmaan karya (3305006027/WC/1111489052) 5521 772 0
85 Savitri 25/10/2021 6 sundar / lodo ka dabri nirman karya (3305006027/WC/1111515682) 10625 1158 0
86 Sobharam 01/11/2021 2 sundar / lodo ka dabri nirman karya (3305006027/WC/1111515682) 10934 386 0
87 Savitri 08/11/2021 1 sundar / lodo ka dabri nirman karya (3305006027/WC/1111515682) 11346 193 0
88 Savitri 25/01/2022 6 Khajurdhab nala me gully plug nirman 21 - 30 (3305006027/WC/1111502415) 16734 1158 0
89 Savitri 16/02/2022 5 Shanta / dilbodh dabri nirman karya (3305006027/WC/1111525327) 18586 965 0
90 Sobharam 16/02/2022 5 Shanta / dilbodh dabri nirman karya (3305006027/WC/1111525327) 18586 965 0
91 Savitri 21/02/2022 7 Shanta / dilbodh dabri nirman karya (3305006027/WC/1111525327) 18691 1351 0
92 Sobharam 21/02/2022 7 Shanta / dilbodh dabri nirman karya (3305006027/WC/1111525327) 18691 1351 0
93 Savitri 28/02/2022 7 Shanta / dilbodh dabri nirman karya (3305006027/WC/1111525327) 19537 1351 0
94 Sobharam 28/02/2022 7 Shanta / dilbodh dabri nirman karya (3305006027/WC/1111525327) 19537 1351 0
Sub Total FY 2122 144 27792 0
95 Sobharam 30/05/2022 7 Eliyas / bechan ka dabri nirman karya (3305006027/WC/1111515734) 1763 1428 0
96 Sobharam 27/06/2022 7 Eliyas / bechan ka dabri nirman karya (3305006027/WC/1111515734) 3323 1428 0
97 Savitri 25/07/2022 1 GAOUTIYAPARA AMRIT SAROWAR NIRMAN KARYA GRAM PANCHAYAT PETLA (3305006027/WC/1111534250) 4213 204 0
98 Savitri 01/08/2022 1 GAOUTIYAPARA AMRIT SAROWAR NIRMAN KARYA GRAM PANCHAYAT PETLA (3305006027/WC/1111534250) 4504 204 0
99 Savitri 12/09/2022 7 Munna /Sunder sai Dabri nirman karya (3305006027/WC/1111537414) 6315 1428 0
100 Savitri 19/09/2022 1 Munna /Sunder sai Dabri nirman karya (3305006027/WC/1111537414) 6681 204 0
101 Savitri 26/09/2022 1 Munna /Sunder sai Dabri nirman karya (3305006027/WC/1111537414) 6829 204 0
102 Savitri 03/10/2022 5 Kamil /thepo Dabri nirman karya (3305006027/WC/1111537415) 7158 1020 0
103 Savitri 10/10/2022 7 Kamil /thepo Dabri nirman karya (3305006027/WC/1111537415) 7345 1428 0
104 Savitri 17/10/2022 6 Kamil /thepo Dabri nirman karya (3305006027/WC/1111537415) 7655 1224 0
105 Sobharam 09/01/2023 7 Budhsai / Manwa ram Dabri nirman karya (3305006027/IF/1111734671) 12434 1428 0
106 Sobharam 16/01/2023 7 Budhsai / Manwa ram Dabri nirman karya (3305006027/IF/1111734671) 12720 1428 0
107 Savitri 23/01/2023 3 GAOUTIYAPARA AMRIT SAROWAR NIRMAN KARYA GRAM PANCHAYAT PETLA (3305006027/WC/1111534250) 13817 612 0
108 Sobharam 23/01/2023 7 GAOUTIYAPARA AMRIT SAROWAR NIRMAN KARYA GRAM PANCHAYAT PETLA (3305006027/WC/1111534250) 13816 1428 0
109 Savitri 30/01/2023 6 GAOUTIYAPARA AMRIT SAROWAR NIRMAN KARYA GRAM PANCHAYAT PETLA (3305006027/WC/1111534250) 14348 1224 0
110 Sobharam 30/01/2023 6 GAOUTIYAPARA AMRIT SAROWAR NIRMAN KARYA GRAM PANCHAYAT PETLA (3305006027/WC/1111534250) 14348 1224 0
111 Savitri 06/02/2023 7 GAOUTIYAPARA AMRIT SAROWAR NIRMAN KARYA GRAM PANCHAYAT PETLA (3305006027/WC/1111534250) 14976 1428 0
112 Sobharam 06/02/2023 7 GAOUTIYAPARA AMRIT SAROWAR NIRMAN KARYA GRAM PANCHAYAT PETLA (3305006027/WC/1111534250) 14976 1428 0
113 Sobharam 20/02/2023 4 GAOUTIYAPARA AMRIT SAROWAR NIRMAN KARYA GRAM PANCHAYAT PETLA (3305006027/WC/1111534250) 16653 816 0
114 Sobharam 06/03/2023 5 Ramkali /ramesh dabri nirman karya (3305006027/WC/1111525328) 17967 1020 0
115 Sobharam 13/03/2023 5 Ramkali /ramesh dabri nirman karya (3305006027/WC/1111525328) 18536 1020 0
116 Sobharam 20/03/2023 6 Ramkali /ramesh dabri nirman karya (3305006027/WC/1111525328) 19110 1224 0
117 Sobharam 27/03/2023 2 Ramkali /ramesh dabri nirman karya (3305006027/WC/1111525328) 20236 408 0
Sub Total FY 2223 115 23460 0
118 Savitri 26/02/2024 7 Lajharu/Mohna dabri nirman karya (3305006027/IF/1111780048) 14655 1547 0
119 Sobharam 26/02/2024 7 Lajharu/Mohna dabri nirman karya (3305006027/IF/1111780048) 14655 1547 0
120 Savitri 04/03/2024 7 Lajharu/Mohna dabri nirman karya (3305006027/IF/1111780048) 15242 1547 0
121 Sobharam 04/03/2024 7 Lajharu/Mohna dabri nirman karya (3305006027/IF/1111780048) 15241 1547 0
122 Savitri 11/03/2024 5 Lajharu/Mohna dabri nirman karya (3305006027/IF/1111780048) 15612 1105 0
123 Sobharam 11/03/2024 7 Lajharu/Mohna dabri nirman karya (3305006027/IF/1111780048) 15612 1547 0
124 Savitri 18/03/2024 6 Lajharu/Mohna dabri nirman karya (3305006027/IF/1111780048) 16070 1326 0
Sub Total FY 2324 46 10166 0
125 Sobharam 08/04/2024 7 Anil /Mangir Dabri nirman karya (3305006027/IF/GIS/796300) 565 1701 0
126 Sobharam 15/04/2024 7 Anil /Mangir Dabri nirman karya (3305006027/IF/GIS/796300) 1025 1701 0
127 Sobharam 22/04/2024 7 Anil /Mangir Dabri nirman karya (3305006027/IF/GIS/796300) 1717 1701 0
128 Sobharam 29/04/2024 4 Anil /Mangir Dabri nirman karya (3305006027/IF/GIS/796300) 2160 972 0
129 Sobharam 06/05/2024 7 Shanjhu /Thepra dabri nirman karya (3305006027/IF/GIS/704071) 2709 1701 0
130 Sobharam 13/05/2024 3 Shanjhu /Thepra dabri nirman karya (3305006027/IF/GIS/704071) 3415 729 0
Sub Total FY 2425 35 8505 0