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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-005-030-001/545 Family Id: 545
Name of Head of Household: chonhas
Name of Father/Husband: madho
Category: OTH
Date of Registration: 2/11/2019
Address:
Villages:
Panchayat: Uchdih
Block: LUNDRA
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 545
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 chonhas Male 49 CHHATISGARH GRAMIN BANK
2 pyari Female 47 CHHATISGARH GRAMIN BANK
3 sanjay Male 35 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 3225050 chonhas 11/03/2019~~31/03/2019~~21 18
2 3225051 pyari 11/03/2019~~31/03/2019~~21 18
3 3225052 sanjay 11/03/2019~~31/03/2019~~21 18
4 4020 chonhas 01/04/2019~~21/04/2019~~21 18
5 4022 pyari 01/04/2019~~21/04/2019~~21 18
6 4021 sanjay 01/04/2019~~21/04/2019~~21 18
7 425278 chonhas 22/04/2019~~05/05/2019~~14 12
8 425279 pyari 22/04/2019~~05/05/2019~~14 12
9 425280 sanjay 22/04/2019~~05/05/2019~~14 12
10 1784611 chonhas 22/10/2019~~26/10/2019~~5 5
11 1784612 pyari 22/10/2019~~26/10/2019~~5 5
12 1784613 sanjay 22/10/2019~~26/10/2019~~5 5
13 1865134 chonhas 04/11/2019~~10/11/2019~~7 6
14 1865135 pyari 04/11/2019~~10/11/2019~~7 6
15 1865136 sanjay 04/11/2019~~10/11/2019~~7 6
16 2047895 chonhas 25/11/2019~~01/12/2019~~7 6
17 2047896 pyari 25/11/2019~~01/12/2019~~7 6
18 2047897 sanjay 25/11/2019~~01/12/2019~~7 6
19 2152757 chonhas 02/12/2019~~08/12/2019~~7 6
20 2152758 pyari 02/12/2019~~08/12/2019~~7 6
21 2152759 sanjay 02/12/2019~~08/12/2019~~7 6
22 3527702 chonhas 17/02/2020~~23/02/2020~~7 6
23 3527703 pyari 17/02/2020~~23/02/2020~~7 6
24 3660724 chonhas 24/02/2020~~01/03/2020~~7 6
25 3660725 pyari 24/02/2020~~01/03/2020~~7 6
26 3778445 chonhas 02/03/2020~~08/03/2020~~7 6
27 3778446 pyari 02/03/2020~~08/03/2020~~7 6
28 3942906 chonhas 09/03/2020~~15/03/2020~~7 6
29 3942907 pyari 09/03/2020~~15/03/2020~~7 6
30 195683 chonhas 20/04/2020~~26/04/2020~~7 6
31 195684 pyari 20/04/2020~~26/04/2020~~7 6
32 291165 chonhas 27/04/2020~~03/05/2020~~7 6
33 291166 pyari 27/04/2020~~03/05/2020~~7 6
34 807261 chonhas 18/05/2020~~24/05/2020~~7 6
35 807262 pyari 18/05/2020~~24/05/2020~~7 6
36 1079978 chonhas 25/05/2020~~31/05/2020~~7 6
37 1079979 pyari 25/05/2020~~31/05/2020~~7 6
38 1407459 chonhas 01/06/2020~~07/06/2020~~7 6
39 1407460 pyari 01/06/2020~~07/06/2020~~7 6
40 1580676 chonhas 08/06/2020~~14/06/2020~~7 6
41 1580677 pyari 08/06/2020~~14/06/2020~~7 6
42 1791926 chonhas 15/06/2020~~21/06/2020~~7 6
43 1791927 pyari 15/06/2020~~21/06/2020~~7 6
44 1997355 chonhas 06/07/2020~~12/07/2020~~7 6
45 1997356 pyari 06/07/2020~~12/07/2020~~7 6
46 2123857 01/09/2020~~05/09/2020~~5 5
47 4237583 chonhas 22/02/2021~~28/02/2021~~7 6
48 4237584 pyari 22/02/2021~~28/02/2021~~7 6
49 4981365 29/03/2021~~31/03/2021~~3 3
50 672186 chonhas 10/05/2021~~16/05/2021~~7 6
51 672187 pyari 10/05/2021~~16/05/2021~~7 6
52 772159 chonhas 17/05/2021~~23/05/2021~~7 6
53 772160 pyari 17/05/2021~~23/05/2021~~7 6
54 895165 chonhas 24/05/2021~~30/05/2021~~7 6
55 895166 pyari 24/05/2021~~30/05/2021~~7 6
56 1047163 chonhas 31/05/2021~~06/06/2021~~7 6
57 1047164 pyari 31/05/2021~~06/06/2021~~7 6
58 1047165 sanjay 31/05/2021~~06/06/2021~~7 6
59 1795257 chonhas 11/10/2021~~17/10/2021~~7 6
60 1795258 pyari 11/10/2021~~17/10/2021~~7 6
61 1845541 chonhas 18/10/2021~~24/10/2021~~7 6
62 1845542 pyari 18/10/2021~~24/10/2021~~7 6
63 1917543 chonhas 25/10/2021~~31/10/2021~~7 6
64 1917544 pyari 25/10/2021~~31/10/2021~~7 6
65 2031142 chonhas 08/11/2021~~14/11/2021~~7 6
66 2031143 pyari 08/11/2021~~14/11/2021~~7 6
67 2197649 chonhas 23/11/2021~~29/11/2021~~7 6
68 2510037 14/12/2021~~18/12/2021~~5 5
69 2510038 pyari 14/12/2021~~16/12/2021~~3 3
70 2614437 20/12/2021~~26/12/2021~~7 6
71 2710128 chonhas 23/12/2021~~23/12/2021~~1 1
72 4133185 28/02/2022~~06/03/2022~~7 6
73 35103 02/05/2022~~08/05/2022~~7 6
74 35104 pyari 02/05/2022~~08/05/2022~~7 6
75 715708 15/08/2022~~21/08/2022~~7 6
76 760242 22/08/2022~~28/08/2022~~7 6
77 795973 29/08/2022~~04/09/2022~~7 6
78 835998 05/09/2022~~11/09/2022~~7 6
79 1053182 03/10/2022~~09/10/2022~~7 6
80 1127047 chonhas 10/10/2022~~16/10/2022~~7 6
81 1127048 pyari 10/10/2022~~16/10/2022~~7 6
82 1189003 17/10/2022~~23/10/2022~~7 6
83 1280581 chonhas 26/10/2022~~01/11/2022~~7 6
84 1280582 pyari 26/10/2022~~01/11/2022~~7 6
85 1280583 sanjay 26/10/2022~~01/11/2022~~7 6
86 1416486 chonhas 07/11/2022~~13/11/2022~~7 6
87 1416487 pyari 07/11/2022~~13/11/2022~~7 6
88 1506393 chonhas 14/11/2022~~20/11/2022~~7 6
89 1506394 pyari 14/11/2022~~20/11/2022~~7 6
90 1753091 chonhas 05/12/2022~~11/12/2022~~7 6
91 1753092 pyari 05/12/2022~~09/12/2022~~5 5
92 2548466 chonhas 23/01/2023~~29/01/2023~~7 6
93 2678630 30/01/2023~~05/02/2023~~7 6
94 2943572 pyari 13/02/2023~~19/02/2023~~7 6
95 3074852 20/02/2023~~26/02/2023~~7 6
96 3206677 27/02/2023~~05/03/2023~~7 6
97 3433329 chonhas 11/03/2023~~12/03/2023~~2 2
98 67790 03/04/2023~~09/04/2023~~7 6
99 206465 11/04/2023~~15/04/2023~~5 5
100 266254 17/04/2023~~23/04/2023~~7 6
101 395877 25/04/2023~~29/04/2023~~5 5
102 579071 08/05/2023~~14/05/2023~~7 6
103 680258 15/05/2023~~21/05/2023~~7 6
104 779826 22/05/2023~~28/05/2023~~7 6
105 871481 29/05/2023~~04/06/2023~~7 6
106 871482 pyari 29/05/2023~~04/06/2023~~7 6
107 978405 chonhas 05/06/2023~~11/06/2023~~7 6
108 978406 pyari 05/06/2023~~11/06/2023~~7 6
109 1083228 chonhas 12/06/2023~~18/06/2023~~7 6
110 1083229 pyari 12/06/2023~~18/06/2023~~7 6
111 1309513 chonhas 11/09/2023~~17/09/2023~~7 6
112 1315850 18/09/2023~~25/09/2023~~8 7
113 1440146 06/11/2023~~12/11/2023~~7 6
114 1862517 25/12/2023~~31/12/2023~~7 6
115 1862518 pyari 25/12/2023~~31/12/2023~~7 6
116 1862519 sanjay 25/12/2023~~31/12/2023~~7 6
117 2463931 chonhas 14/02/2024~~17/02/2024~~4 4
118 2517945 20/02/2024~~24/02/2024~~5 5
119 2576478 26/02/2024~~03/03/2024~~7 7
120 2686672 11/03/2024~~17/03/2024~~7 7
121 94976 04/04/2024~~07/04/2024~~4 4
122 126153 08/04/2024~~14/04/2024~~7 7
123 224629 15/04/2024~~21/04/2024~~7 7
124 321146 22/04/2024~~28/04/2024~~7 7
125 321147 pyari 22/04/2024~~28/04/2024~~7 7
126 321148 sanjay 22/04/2024~~28/04/2024~~7 7
127 419067 chonhas 29/04/2024~~05/05/2024~~7 7
128 534876 06/05/2024~~12/05/2024~~7 7
129 534877 sanjay 06/05/2024~~12/05/2024~~7 7
130 920681 chonhas 27/05/2024~~02/06/2024~~7 7
131 1062194 03/06/2024~~09/06/2024~~7 7
132 1246235 10/06/2024~~16/06/2024~~7 7
133 1370129 17/06/2024~~23/06/2024~~7 7
134 1488578 24/06/2024~~30/06/2024~~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 3225050 chonhas 11/03/2019~~31/03/2019~~21 18 ANGAN BADI NIRMAN DHANOLIPARA (3305005030/AV/1111320543)
2 3225051 pyari 11/03/2019~~31/03/2019~~21 18 ANGAN BADI NIRMAN DHANOLIPARA (3305005030/AV/1111320543)
3 3225052 sanjay 11/03/2019~~31/03/2019~~21 18 ANGAN BADI NIRMAN DHANOLIPARA (3305005030/AV/1111320543)
4 4020 chonhas 01/04/2019~~21/04/2019~~21 18 ANGAN BADI NIRMAN DHANOLIPARA (3305005030/AV/1111320543)
5 4022 pyari 01/04/2019~~21/04/2019~~21 18 ANGAN BADI NIRMAN DHANOLIPARA (3305005030/AV/1111320543)
6 4021 sanjay 01/04/2019~~21/04/2019~~21 18 ANGAN BADI NIRMAN DHANOLIPARA (3305005030/AV/1111320543)
7 425278 chonhas 22/04/2019~~05/05/2019~~14 12 ANGAN BADI NIRMAN DHANOLIPARA (3305005030/AV/1111320543)
8 425279 pyari 22/04/2019~~05/05/2019~~14 12 ANGAN BADI NIRMAN DHANOLIPARA (3305005030/AV/1111320543)
9 425280 sanjay 22/04/2019~~05/05/2019~~14 12 ANGAN BADI NIRMAN DHANOLIPARA (3305005030/AV/1111320543)
10 1784611 chonhas 22/10/2019~~26/10/2019~~5 5 ANGAN BADI NIRMAN DHANOLIPARA (3305005030/AV/1111320543)
11 1784612 pyari 22/10/2019~~26/10/2019~~5 5 ANGAN BADI NIRMAN DHANOLIPARA (3305005030/AV/1111320543)
12 1784613 sanjay 22/10/2019~~26/10/2019~~5 5 ANGAN BADI NIRMAN DHANOLIPARA (3305005030/AV/1111320543)
13 1865134 chonhas 04/11/2019~~10/11/2019~~7 6 ANGAN BADI NIRMAN DHANOLIPARA (3305005030/AV/1111320543)
14 1865135 pyari 04/11/2019~~10/11/2019~~7 6 ANGAN BADI NIRMAN DHANOLIPARA (3305005030/AV/1111320543)
15 1865136 sanjay 04/11/2019~~10/11/2019~~7 6 ANGAN BADI NIRMAN DHANOLIPARA (3305005030/AV/1111320543)
16 2047895 chonhas 25/11/2019~~01/12/2019~~7 6 ANGAN BADI NIRMAN DHANOLIPARA (3305005030/AV/1111320543)
17 2047896 pyari 25/11/2019~~01/12/2019~~7 6 ANGAN BADI NIRMAN DHANOLIPARA (3305005030/AV/1111320543)
18 2047897 sanjay 25/11/2019~~01/12/2019~~7 6 ANGAN BADI NIRMAN DHANOLIPARA (3305005030/AV/1111320543)
19 2152757 chonhas 02/12/2019~~08/12/2019~~7 6 ANGAN BADI NIRMAN DHANOLIPARA (3305005030/AV/1111320543)
20 2152758 pyari 02/12/2019~~08/12/2019~~7 6 ANGAN BADI NIRMAN DHANOLIPARA (3305005030/AV/1111320543)
21 2152759 sanjay 02/12/2019~~08/12/2019~~7 6 ANGAN BADI NIRMAN DHANOLIPARA (3305005030/AV/1111320543)
22 3527702 chonhas 17/02/2020~~23/02/2020~~7 6 DABRI NIRMAN SHYAMJIT/BHOLI UCHDIH (3305005030/IF/1111396272)
23 3527703 pyari 17/02/2020~~23/02/2020~~7 6 DABRI NIRMAN SHYAMJIT/BHOLI UCHDIH (3305005030/IF/1111396272)
24 3660724 chonhas 24/02/2020~~01/03/2020~~7 6 DABRI NIRMAN SHYAMJIT/BHOLI UCHDIH (3305005030/IF/1111396272)
25 3660725 pyari 24/02/2020~~01/03/2020~~7 6 DABRI NIRMAN SHYAMJIT/BHOLI UCHDIH (3305005030/IF/1111396272)
26 3778445 chonhas 02/03/2020~~08/03/2020~~7 6 DABRI NIRMAN SHYAMJIT/BHOLI UCHDIH (3305005030/IF/1111396272)
27 3778446 pyari 02/03/2020~~08/03/2020~~7 6 DABRI NIRMAN SHYAMJIT/BHOLI UCHDIH (3305005030/IF/1111396272)
28 3942906 chonhas 09/03/2020~~15/03/2020~~7 6 DABRI NIRMAN SHYAMJIT/BHOLI UCHDIH (3305005030/IF/1111396272)
29 3942907 pyari 09/03/2020~~15/03/2020~~7 6 DABRI NIRMAN SHYAMJIT/BHOLI UCHDIH (3305005030/IF/1111396272)
30 195683 chonhas 20/04/2020~~26/04/2020~~7 6 DABRI NIRMAN RADHESYAM/THAKUR UCHDIH (3305005030/IF/1111387452)
31 195684 pyari 20/04/2020~~26/04/2020~~7 6 DABRI NIRMAN RADHESYAM/THAKUR UCHDIH (3305005030/IF/1111387452)
32 291165 chonhas 27/04/2020~~03/05/2020~~7 6 DABRI NIRMAN RADHESYAM/THAKUR UCHDIH (3305005030/IF/1111387452)
33 291166 pyari 27/04/2020~~03/05/2020~~7 6 DABRI NIRMAN RADHESYAM/THAKUR UCHDIH (3305005030/IF/1111387452)
34 807261 chonhas 18/05/2020~~24/05/2020~~7 6 DABRI NIRMAN RADHESYAM/THAKUR UCHDIH (3305005030/IF/1111387452)
35 807262 pyari 18/05/2020~~24/05/2020~~7 6 DABRI NIRMAN RADHESYAM/THAKUR UCHDIH (3305005030/IF/1111387452)
36 1079978 chonhas 25/05/2020~~31/05/2020~~7 6 TALAB GAHRIKARAN JOGI MUDA TALAB UCHDIH (3305005030/WC/1111360138)
37 1079979 pyari 25/05/2020~~31/05/2020~~7 6 TALAB GAHRIKARAN JOGI MUDA TALAB UCHDIH (3305005030/WC/1111360138)
38 1407459 chonhas 01/06/2020~~07/06/2020~~7 6 TALAB GAHRIKARAN JOGI MUDA TALAB UCHDIH (3305005030/WC/1111360138)
39 1407460 pyari 01/06/2020~~07/06/2020~~7 6 TALAB GAHRIKARAN JOGI MUDA TALAB UCHDIH (3305005030/WC/1111360138)
40 1580676 chonhas 08/06/2020~~14/06/2020~~7 6 TALAB GAHRIKARAN JOGI MUDA TALAB UCHDIH (3305005030/WC/1111360138)
41 1580677 pyari 08/06/2020~~14/06/2020~~7 6 TALAB GAHRIKARAN JOGI MUDA TALAB UCHDIH (3305005030/WC/1111360138)
42 1791926 chonhas 15/06/2020~~21/06/2020~~7 6 TALAB GAHRIKARAN JOGI MUDA TALAB UCHDIH (3305005030/WC/1111360138)
43 1791927 pyari 15/06/2020~~21/06/2020~~7 6 TALAB GAHRIKARAN JOGI MUDA TALAB UCHDIH (3305005030/WC/1111360138)
44 1997355 chonhas 06/07/2020~~12/07/2020~~7 6 CPT NIRMAN KARYA (3305005030/WC/1111440311)
45 1997356 pyari 06/07/2020~~12/07/2020~~7 6 CPT NIRMAN KARYA (3305005030/WC/1111440311)
46 2123857 01/09/2020~~05/09/2020~~5 5 CPT NIRMAN KARYA (3305005030/WC/1111440311)
47 4237583 chonhas 22/02/2021~~28/02/2021~~7 6 DABRI NIRMAN KARY BHANU/VIPTA (3305005030/IF/1111537337)
48 4237584 pyari 22/02/2021~~28/02/2021~~7 6 DABRI NIRMAN KARY BHANU/VIPTA (3305005030/IF/1111537337)
49 4981365 29/03/2021~~31/03/2021~~3 3 VAN BHUMI ME DABRI NIRMAN KARYA BASANT RAM /SOMAR SAI (3305005030/IF/1111543629)
50 672186 chonhas 10/05/2021~~16/05/2021~~7 6 DABRI NIRMAN KONDA/MANGAL (3305005030/IF/1111549812)
51 672187 pyari 10/05/2021~~16/05/2021~~7 6 DABRI NIRMAN KONDA/MANGAL (3305005030/IF/1111549812)
52 772159 chonhas 17/05/2021~~23/05/2021~~7 6 DABRI NIRMAN KONDA/MANGAL (3305005030/IF/1111549812)
53 772160 pyari 17/05/2021~~23/05/2021~~7 6 DABRI NIRMAN KONDA/MANGAL (3305005030/IF/1111549812)
54 895165 chonhas 24/05/2021~~30/05/2021~~7 6 DABRI NIRMAN KONDA/MANGAL (3305005030/IF/1111549812)
55 895166 pyari 24/05/2021~~30/05/2021~~7 6 DABRI NIRMAN KONDA/MANGAL (3305005030/IF/1111549812)
56 1047163 chonhas 31/05/2021~~06/06/2021~~7 6 DABRI NIRMAN KONDA/MANGAL (3305005030/IF/1111549812)
57 1047164 pyari 31/05/2021~~06/06/2021~~7 6 DABRI NIRMAN KONDA/MANGAL (3305005030/IF/1111549812)
58 1047165 sanjay 31/05/2021~~06/06/2021~~7 6 DABRI NIRMAN KONDA/MANGAL (3305005030/IF/1111549812)
59 1795257 chonhas 11/10/2021~~17/10/2021~~7 6 SAMUDAYIK SOUCHALAY NIRMAN PANCHAYAT BHWAN KE PAS (3305005030/RS/1111383822)
60 1795258 pyari 11/10/2021~~17/10/2021~~7 6 SAMUDAYIK SOUCHALAY NIRMAN PANCHAYAT BHWAN KE PAS (3305005030/RS/1111383822)
61 1845541 chonhas 18/10/2021~~24/10/2021~~7 6 DABRI NIRMAN PITAMBAR/GOVIND (3305005030/IF/1111553188)
62 1845542 pyari 18/10/2021~~24/10/2021~~7 6 DABRI NIRMAN PITAMBAR/GOVIND (3305005030/IF/1111553188)
63 1917543 chonhas 25/10/2021~~31/10/2021~~7 6 SAMUDAYIK SOUCHALAY NIRMAN PANCHAYAT BHWAN KE PAS (3305005030/RS/1111383822)
64 1917544 pyari 25/10/2021~~31/10/2021~~7 6 SAMUDAYIK SOUCHALAY NIRMAN PANCHAYAT BHWAN KE PAS (3305005030/RS/1111383822)
65 2031142 chonhas 08/11/2021~~14/11/2021~~7 6 SAMUDAYIK SOUCHALAY NIRMAN PANCHAYAT BHWAN KE PAS (3305005030/RS/1111383822)
66 2031143 pyari 08/11/2021~~14/11/2021~~7 6 SAMUDAYIK SOUCHALAY NIRMAN PANCHAYAT BHWAN KE PAS (3305005030/RS/1111383822)
67 2197649 chonhas 23/11/2021~~29/11/2021~~7 6 DABRI NIRMAN KARYA SOHAN/THAULA (3305005030/IF/1111632740)
68 2510037 14/12/2021~~18/12/2021~~5 5 DABRI NIRMAN KARYA SOHAN/THAULA (3305005030/IF/1111632740)
69 2510038 pyari 14/12/2021~~16/12/2021~~3 3 DABRI NIRMAN KARYA SOHAN/THAULA (3305005030/IF/1111632740)
70 2614437 20/12/2021~~26/12/2021~~7 6 SAMUDAYIK SOUCHALAY NIRMAN PANCHAYAT BHWAN KE PAS (3305005030/RS/1111383822)
71 2710128 chonhas 23/12/2021~~23/12/2021~~1 1 गागर नाला में गेबियन स्ट्रक्चर निर्माण भाग 1 (3305005030/WC/1111482570)
72 4133185 28/02/2022~~06/03/2022~~7 6 SOAK PIT NIRMAN AHIRPARA UNCHDIH BHAG-2 (3305005030/IF/1111692720)
73 35103 02/05/2022~~08/05/2022~~7 6 SOAK PIT NIRMAN KORWAPARA UNCHDIH (3305005030/IF/1111697363)
74 35104 pyari 02/05/2022~~08/05/2022~~7 6 SOAK NIRMAN KISANPARA UNCHDIH (3305005030/IF/1111697362)
75 715708 15/08/2022~~21/08/2022~~7 6 DABRI NIRMAN BANDHAN/BHITHAL (3305005030/IF/1111712032)
76 760242 22/08/2022~~28/08/2022~~7 6 DABRI NIRMAN BANDHAN/BHITHAL (3305005030/IF/1111712032)
77 795973 29/08/2022~~04/09/2022~~7 6 DABRI NIRMAN BANDHAN/BHITHAL (3305005030/IF/1111712032)
78 835998 05/09/2022~~11/09/2022~~7 6 DABRI NIRMAN BANDHAN/BHITHAL (3305005030/IF/1111712032)
79 1053182 03/10/2022~~09/10/2022~~7 6 DABRI NIRMAN FUL SAI PATEL/GANJEDI RAM (3305005030/IF/1111712030)
80 1127047 chonhas 10/10/2022~~16/10/2022~~7 6 DABRI NIRMAN FUL SAI PATEL/GANJEDI RAM (3305005030/IF/1111712030)
81 1127048 pyari 10/10/2022~~16/10/2022~~7 6 DABRI NIRMAN FUL SAI PATEL/GANJEDI RAM (3305005030/IF/1111712030)
82 1189003 17/10/2022~~23/10/2022~~7 6 DABRI NIRMAN FUL SAI PATEL/GANJEDI RAM (3305005030/IF/1111712030)
83 1280581 chonhas 26/10/2022~~01/11/2022~~7 6 DABRI NIRMAN FUL SAI PATEL/GANJEDI RAM (3305005030/IF/1111712030)
84 1280582 pyari 26/10/2022~~01/11/2022~~7 6 DABRI NIRMAN FUL SAI PATEL/GANJEDI RAM (3305005030/IF/1111712030)
85 1280583 sanjay 26/10/2022~~01/11/2022~~7 6 DABRI NIRMAN FUL SAI PATEL/GANJEDI RAM (3305005030/IF/1111712030)
86 1416486 chonhas 07/11/2022~~13/11/2022~~7 6 DABRI NIRMAN FUL SAI PATEL/GANJEDI RAM (3305005030/IF/1111712030)
87 1416487 pyari 07/11/2022~~13/11/2022~~7 6 DABRI NIRMAN FUL SAI PATEL/GANJEDI RAM (3305005030/IF/1111712030)
88 1506393 chonhas 14/11/2022~~20/11/2022~~7 6 DABRI NIRMAN FUL SAI PATEL/GANJEDI RAM (3305005030/IF/1111712030)
89 1506394 pyari 14/11/2022~~20/11/2022~~7 6 DABRI NIRMAN FUL SAI PATEL/GANJEDI RAM (3305005030/IF/1111712030)
90 1753091 chonhas 05/12/2022~~11/12/2022~~7 6 DABRI NIRMAN FUL SAI PATEL/GANJEDI RAM (3305005030/IF/1111712030)
91 1753092 pyari 05/12/2022~~09/12/2022~~5 5 DABRI NIRMAN FUL SAI PATEL/GANJEDI RAM (3305005030/IF/1111712030)
92 2548466 chonhas 23/01/2023~~29/01/2023~~7 6 सरई ढोढ़ी नाला मे देवचंद घर के पास स्टाप डेम निर्माण (3305005030/WC/1111540492)
93 2678630 30/01/2023~~05/02/2023~~7 6 JOGI MUDA AMRIT SAROVAR TALAB NIRMAN (3305005030/WC/1111545876)
94 2943572 pyari 13/02/2023~~19/02/2023~~7 6 JOGI MUDA AMRIT SAROVAR TALAB NIRMAN (3305005030/WC/1111545876)
95 3074852 20/02/2023~~26/02/2023~~7 6 JOGI MUDA AMRIT SAROVAR TALAB NIRMAN (3305005030/WC/1111545876)
96 3206677 27/02/2023~~05/03/2023~~7 6 JOGI MUDA AMRIT SAROVAR TALAB NIRMAN (3305005030/WC/1111545876)
97 3433329 chonhas 11/03/2023~~12/03/2023~~2 2 डबरी निर्माण कार्य मनोज / निस्तार (3305005030/IF/GIS/526846)
98 67790 03/04/2023~~09/04/2023~~7 6 डबरी निर्माण कार्य मनोज / निस्तार (3305005030/IF/GIS/526846)
99 206465 11/04/2023~~15/04/2023~~5 5 डबरी निर्माण कार्य मनोज / निस्तार (3305005030/IF/GIS/526846)
100 266254 17/04/2023~~23/04/2023~~7 6 डबरी निर्माण कार्य मनोज / निस्तार (3305005030/IF/GIS/526846)
101 395877 25/04/2023~~29/04/2023~~5 5 डबरी निर्माण कार्य मनोज / निस्तार (3305005030/IF/GIS/526846)
102 579071 08/05/2023~~14/05/2023~~7 6 डबरी निर्माण कार्य मनोज / निस्तार (3305005030/IF/GIS/526846)
103 680258 15/05/2023~~21/05/2023~~7 6 Construction of Culvert/Cross Darinage Strrures For Community Korva Para (3305005030/RC/GIS/569372)
104 779826 22/05/2023~~28/05/2023~~7 6 Construction of Culvert/Cross Darinage Strrures For Community Korva Para (3305005030/RC/GIS/569372)
105 871481 29/05/2023~~04/06/2023~~7 6 डबरी निर्माण कार्य मनोज / निस्तार (3305005030/IF/GIS/526846)
106 871482 pyari 29/05/2023~~04/06/2023~~7 6 डबरी निर्माण कार्य मनोज / निस्तार (3305005030/IF/GIS/526846)
107 978405 chonhas 05/06/2023~~11/06/2023~~7 6 डबरी निर्माण कार्य मनोज / निस्तार (3305005030/IF/GIS/526846)
108 978406 pyari 05/06/2023~~11/06/2023~~7 6 डबरी निर्माण कार्य मनोज / निस्तार (3305005030/IF/GIS/526846)
109 1083228 chonhas 12/06/2023~~18/06/2023~~7 6 डबरी निर्माण कार्य मनोज / निस्तार (3305005030/IF/GIS/526846)
110 1083229 pyari 12/06/2023~~18/06/2023~~7 6 डबरी निर्माण कार्य मनोज / निस्तार (3305005030/IF/GIS/526846)
111 1309513 chonhas 11/09/2023~~17/09/2023~~7 6 सेग्रीगेसन शेड निर्माण उंचडीह (3305005030/RS/1111397352)
112 1315850 18/09/2023~~25/09/2023~~8 7 सेग्रीगेसन शेड निर्माण उंचडीह (3305005030/RS/1111397352)
113 1440146 06/11/2023~~12/11/2023~~7 6 JOGI MUDA AMRIT SAROVAR TALAB NIRMAN (3305005030/WC/1111545876)
114 1862517 25/12/2023~~31/12/2023~~7 6 JOGI MUDA AMRIT SAROVAR TALAB NIRMAN (3305005030/WC/1111545876)
115 1862518 pyari 25/12/2023~~31/12/2023~~7 6 JOGI MUDA AMRIT SAROVAR TALAB NIRMAN (3305005030/WC/1111545876)
116 1862519 sanjay 25/12/2023~~31/12/2023~~7 6 JOGI MUDA AMRIT SAROVAR TALAB NIRMAN (3305005030/WC/1111545876)
117 2463931 chonhas 14/02/2024~~17/02/2024~~4 4 भूमि समतलीकरण कार्य उमेश / उत्तोमचंद (3305005030/IF/GIS/526878)
118 2517945 20/02/2024~~24/02/2024~~5 5 भूमि समतलीकरण कार्य रिषी / देवकरन (3305005030/IF/GIS/526879)
119 2576478 26/02/2024~~03/03/2024~~7 7 भूमि समतलीकरण कार्य रिषी / देवकरन (3305005030/IF/GIS/526879)
120 2686672 11/03/2024~~17/03/2024~~7 7 Construction of Mitti Murram Roads For Comumunity Balmukund Ghar Se Samsan Ghat Tak (3305005030/RC/GIS/727634)
121 94976 04/04/2024~~07/04/2024~~4 4 भूमि समतलीकरण कार्य रिषी / देवकरन (3305005030/IF/GIS/526879)
122 126153 08/04/2024~~14/04/2024~~7 7 Construction of Mitti Murram Roads For Comumunity Balmukund Ghar Se Samsan Ghat Tak (3305005030/RC/GIS/727634)
123 224629 15/04/2024~~21/04/2024~~7 7 Construction of Mitti Murram Roads For Comumunity Balmukund Ghar Se Samsan Ghat Tak (3305005030/RC/GIS/727634)
124 321146 22/04/2024~~28/04/2024~~7 7 Construction of Mitti Murram Roads For Comumunity Balmukund Ghar Se Samsan Ghat Tak (3305005030/RC/GIS/727634)
125 321147 pyari 22/04/2024~~28/04/2024~~7 7 Construction of Mitti Murram Roads For Comumunity Balmukund Ghar Se Samsan Ghat Tak (3305005030/RC/GIS/727634)
126 321148 sanjay 22/04/2024~~28/04/2024~~7 7 Construction of Mitti Murram Roads For Comumunity Balmukund Ghar Se Samsan Ghat Tak (3305005030/RC/GIS/727634)
127 419067 chonhas 29/04/2024~~05/05/2024~~7 7 Construction of Mitti Murram Roads For Comumunity Balmukund Ghar Se Samsan Ghat Tak (3305005030/RC/GIS/727634)
128 534876 06/05/2024~~12/05/2024~~7 7 Construction of Mitti Murram Roads For Comumunity Balmukund Ghar Se Samsan Ghat Tak (3305005030/RC/GIS/727634)
129 534877 sanjay 06/05/2024~~12/05/2024~~7 7 Construction of Mitti Murram Roads For Comumunity Balmukund Ghar Se Samsan Ghat Tak (3305005030/RC/GIS/727634)
130 920681 chonhas 27/05/2024~~02/06/2024~~7 7 Construction of Mitti Murram Roads For Comumunity Balmukund Ghar Se Samsan Ghat Tak (3305005030/RC/GIS/727634)
131 1062194 03/06/2024~~09/06/2024~~7 7 भूमि समतलीकरण कार्य रिषी / देवकरन (3305005030/IF/GIS/526879)
132 1246235 10/06/2024~~16/06/2024~~7 7 भूमि समतलीकरण कार्य रिषी / देवकरन (3305005030/IF/GIS/526879)
133 1370129 17/06/2024~~23/06/2024~~7 7 DABRI NIRMAN THUNU/RIJHAN (3305005030/IF/GIS/784100)
134 1488578 24/06/2024~~30/06/2024~~7 7 DABRI NIRMAN THUNU/RIJHAN (3305005030/IF/GIS/784100)

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 chonhas 11/03/2019 6 ANGAN BADI NIRMAN DHANOLIPARA (3305005030/AV/1111320543) 43928 1044 0
2 pyari 11/03/2019 6 ANGAN BADI NIRMAN DHANOLIPARA (3305005030/AV/1111320543) 43928 1044 0
3 sanjay 11/03/2019 6 ANGAN BADI NIRMAN DHANOLIPARA (3305005030/AV/1111320543) 43928 1044 0
4 chonhas 18/03/2019 6 ANGAN BADI NIRMAN DHANOLIPARA (3305005030/AV/1111320543) 44487 1044 0
5 pyari 18/03/2019 6 ANGAN BADI NIRMAN DHANOLIPARA (3305005030/AV/1111320543) 44487 1044 0
6 sanjay 18/03/2019 6 ANGAN BADI NIRMAN DHANOLIPARA (3305005030/AV/1111320543) 44487 1044 0
7 chonhas 25/03/2019 6 ANGAN BADI NIRMAN DHANOLIPARA (3305005030/AV/1111320543) 45239 1044 0
8 pyari 25/03/2019 6 ANGAN BADI NIRMAN DHANOLIPARA (3305005030/AV/1111320543) 45239 1044 0
9 sanjay 25/03/2019 6 ANGAN BADI NIRMAN DHANOLIPARA (3305005030/AV/1111320543) 45239 1044 0
Sub Total FY 1819 54 9396 0
10 chonhas 22/10/2019 5 ANGAN BADI NIRMAN DHANOLIPARA (3305005030/AV/1111320543) 25218 880 0
11 pyari 22/10/2019 5 ANGAN BADI NIRMAN DHANOLIPARA (3305005030/AV/1111320543) 25219 880 0
12 sanjay 22/10/2019 5 ANGAN BADI NIRMAN DHANOLIPARA (3305005030/AV/1111320543) 25219 880 0
13 chonhas 04/11/2019 6 ANGAN BADI NIRMAN DHANOLIPARA (3305005030/AV/1111320543) 26542 1056 0
14 pyari 04/11/2019 6 ANGAN BADI NIRMAN DHANOLIPARA (3305005030/AV/1111320543) 26543 1056 0
15 sanjay 04/11/2019 6 ANGAN BADI NIRMAN DHANOLIPARA (3305005030/AV/1111320543) 26543 1056 0
16 chonhas 25/11/2019 6 ANGAN BADI NIRMAN DHANOLIPARA (3305005030/AV/1111320543) 30017 1056 0
17 pyari 25/11/2019 6 ANGAN BADI NIRMAN DHANOLIPARA (3305005030/AV/1111320543) 30018 1056 0
18 sanjay 25/11/2019 6 ANGAN BADI NIRMAN DHANOLIPARA (3305005030/AV/1111320543) 30018 1056 0
19 chonhas 02/12/2019 6 ANGAN BADI NIRMAN DHANOLIPARA (3305005030/AV/1111320543) 31613 1056 0
20 pyari 02/12/2019 6 ANGAN BADI NIRMAN DHANOLIPARA (3305005030/AV/1111320543) 31613 1056 0
21 sanjay 02/12/2019 6 ANGAN BADI NIRMAN DHANOLIPARA (3305005030/AV/1111320543) 31613 1056 0
22 chonhas 17/02/2020 6 DABRI NIRMAN SHYAMJIT/BHOLI UCHDIH (3305005030/IF/1111396272) 42792 1056 0
23 pyari 17/02/2020 6 DABRI NIRMAN SHYAMJIT/BHOLI UCHDIH (3305005030/IF/1111396272) 42792 1056 0
24 chonhas 24/02/2020 6 DABRI NIRMAN SHYAMJIT/BHOLI UCHDIH (3305005030/IF/1111396272) 43810 1056 0
25 pyari 24/02/2020 6 DABRI NIRMAN SHYAMJIT/BHOLI UCHDIH (3305005030/IF/1111396272) 43810 1056 0
26 chonhas 02/03/2020 6 DABRI NIRMAN SHYAMJIT/BHOLI UCHDIH (3305005030/IF/1111396272) 44473 1056 0
27 pyari 02/03/2020 6 DABRI NIRMAN SHYAMJIT/BHOLI UCHDIH (3305005030/IF/1111396272) 44473 1056 0
28 chonhas 09/03/2020 6 DABRI NIRMAN SHYAMJIT/BHOLI UCHDIH (3305005030/IF/1111396272) 45651 1056 0
Sub Total FY 1920 111 19536 0
29 chonhas 27/04/2020 6 DABRI NIRMAN RADHESYAM/THAKUR UCHDIH (3305005030/IF/1111387452) 2181 1140 0
30 pyari 27/04/2020 6 DABRI NIRMAN RADHESYAM/THAKUR UCHDIH (3305005030/IF/1111387452) 2181 1140 0
31 chonhas 18/05/2020 7 DABRI NIRMAN RADHESYAM/THAKUR UCHDIH (3305005030/IF/1111387452) 6157 1330 0
32 pyari 18/05/2020 7 DABRI NIRMAN RADHESYAM/THAKUR UCHDIH (3305005030/IF/1111387452) 6157 1330 0
33 chonhas 25/05/2020 7 TALAB GAHRIKARAN JOGI MUDA TALAB UCHDIH (3305005030/WC/1111360138) 9185 1330 0
34 chonhas 01/06/2020 7 TALAB GAHRIKARAN JOGI MUDA TALAB UCHDIH (3305005030/WC/1111360138) 11775 1330 0
35 pyari 01/06/2020 7 TALAB GAHRIKARAN JOGI MUDA TALAB UCHDIH (3305005030/WC/1111360138) 11775 1330 0
36 chonhas 08/06/2020 7 TALAB GAHRIKARAN JOGI MUDA TALAB UCHDIH (3305005030/WC/1111360138) 13193 1330 0
37 pyari 08/06/2020 7 TALAB GAHRIKARAN JOGI MUDA TALAB UCHDIH (3305005030/WC/1111360138) 13194 1330 0
38 chonhas 15/06/2020 7 TALAB GAHRIKARAN JOGI MUDA TALAB UCHDIH (3305005030/WC/1111360138) 14596 1330 0
39 pyari 15/06/2020 7 TALAB GAHRIKARAN JOGI MUDA TALAB UCHDIH (3305005030/WC/1111360138) 14596 1330 0
40 pyari 01/09/2020 5 CPT NIRMAN KARYA (3305005030/WC/1111440311) 17963 950 0
41 pyari 22/02/2021 7 DABRI NIRMAN KARY BHANU/VIPTA (3305005030/IF/1111537337) 32046 1330 0
Sub Total FY 2021 87 16530 0
42 chonhas 10/05/2021 7 DABRI NIRMAN KONDA/MANGAL (3305005030/IF/1111549812) 4958 1351 0
43 pyari 10/05/2021 7 DABRI NIRMAN KONDA/MANGAL (3305005030/IF/1111549812) 4958 1351 0
44 chonhas 17/05/2021 7 DABRI NIRMAN KONDA/MANGAL (3305005030/IF/1111549812) 5579 1351 0
45 pyari 17/05/2021 7 DABRI NIRMAN KONDA/MANGAL (3305005030/IF/1111549812) 5579 1351 0
46 chonhas 24/05/2021 7 DABRI NIRMAN KONDA/MANGAL (3305005030/IF/1111549812) 6470 1351 0
47 pyari 24/05/2021 7 DABRI NIRMAN KONDA/MANGAL (3305005030/IF/1111549812) 6470 1351 0
48 chonhas 11/10/2021 7 SAMUDAYIK SOUCHALAY NIRMAN PANCHAYAT BHWAN KE PAS (3305005030/RS/1111383822) 10108 1351 0
49 pyari 11/10/2021 7 SAMUDAYIK SOUCHALAY NIRMAN PANCHAYAT BHWAN KE PAS (3305005030/RS/1111383822) 10108 1351 0
50 chonhas 18/10/2021 7 DABRI NIRMAN PITAMBAR/GOVIND (3305005030/IF/1111553188) 10249 1351 0
51 chonhas 25/10/2021 7 SAMUDAYIK SOUCHALAY NIRMAN PANCHAYAT BHWAN KE PAS (3305005030/RS/1111383822) 10597 1351 0
52 pyari 25/10/2021 7 SAMUDAYIK SOUCHALAY NIRMAN PANCHAYAT BHWAN KE PAS (3305005030/RS/1111383822) 10597 1351 0
53 chonhas 08/11/2021 7 SAMUDAYIK SOUCHALAY NIRMAN PANCHAYAT BHWAN KE PAS (3305005030/RS/1111383822) 11515 1351 0
54 pyari 08/11/2021 7 SAMUDAYIK SOUCHALAY NIRMAN PANCHAYAT BHWAN KE PAS (3305005030/RS/1111383822) 11515 1351 0
55 chonhas 29/11/2021 1 DABRI NIRMAN KARYA SOHAN/THAULA (3305005030/IF/1111632740) 13401 193 0
56 chonhas 13/12/2021 5 DABRI NIRMAN KARYA SOHAN/THAULA (3305005030/IF/1111632740) 15459 965 0
57 pyari 14/12/2021 3 DABRI NIRMAN KARYA SOHAN/THAULA (3305005030/IF/1111632740) 15459 579 0
58 pyari 20/12/2021 7 SAMUDAYIK SOUCHALAY NIRMAN PANCHAYAT BHWAN KE PAS (3305005030/RS/1111383822) 16267 1351 0
59 chonhas 23/12/2021 1 गागर नाला में गेबियन स्ट्रक्चर निर्माण भाग 1 (3305005030/WC/1111482570) 16542 193 0
60 chonhas 28/02/2022 7 SOAK PIT NIRMAN AHIRPARA UNCHDIH BHAG-2 (3305005030/IF/1111692720) 24123 1351 0
Sub Total FY 2122 115 22195 0
61 chonhas 02/05/2022 6 SOAK PIT NIRMAN KORWAPARA UNCHDIH (3305005030/IF/1111697363) 138 1224 0
62 pyari 02/05/2022 7 SOAK NIRMAN KISANPARA UNCHDIH (3305005030/IF/1111697362) 137 1428 0
63 pyari 15/08/2022 5 DABRI NIRMAN BANDHAN/BHITHAL (3305005030/IF/1111712032) 5134 1020 0
64 pyari 22/08/2022 7 DABRI NIRMAN BANDHAN/BHITHAL (3305005030/IF/1111712032) 5511 1428 0
65 pyari 05/09/2022 5 DABRI NIRMAN BANDHAN/BHITHAL (3305005030/IF/1111712032) 6295 1020 0
66 chonhas 10/10/2022 1 DABRI NIRMAN FUL SAI PATEL/GANJEDI RAM (3305005030/IF/1111712030) 7876 204 0
67 pyari 17/10/2022 6 DABRI NIRMAN FUL SAI PATEL/GANJEDI RAM (3305005030/IF/1111712030) 8081 1224 0
68 chonhas 07/11/2022 2 DABRI NIRMAN FUL SAI PATEL/GANJEDI RAM (3305005030/IF/1111712030) 8972 408 0
69 pyari 07/11/2022 7 DABRI NIRMAN FUL SAI PATEL/GANJEDI RAM (3305005030/IF/1111712030) 8972 1428 0
70 chonhas 14/11/2022 6 DABRI NIRMAN FUL SAI PATEL/GANJEDI RAM (3305005030/IF/1111712030) 9413 1224 0
71 pyari 14/11/2022 7 DABRI NIRMAN FUL SAI PATEL/GANJEDI RAM (3305005030/IF/1111712030) 9413 1428 0
72 chonhas 05/12/2022 7 DABRI NIRMAN FUL SAI PATEL/GANJEDI RAM (3305005030/IF/1111712030) 10439 1428 0
73 chonhas 23/01/2023 6 सरई ढोढ़ी नाला मे देवचंद घर के पास स्टाप डेम निर्माण (3305005030/WC/1111540492) 16401 1224 0
74 chonhas 30/01/2023 7 JOGI MUDA AMRIT SAROVAR TALAB NIRMAN (3305005030/WC/1111545876) 17216 1428 0
75 pyari 13/02/2023 6 JOGI MUDA AMRIT SAROVAR TALAB NIRMAN (3305005030/WC/1111545876) 18989 1224 0
76 pyari 20/02/2023 7 JOGI MUDA AMRIT SAROVAR TALAB NIRMAN (3305005030/WC/1111545876) 20051 1428 0
77 pyari 27/02/2023 6 JOGI MUDA AMRIT SAROVAR TALAB NIRMAN (3305005030/WC/1111545876) 21325 1224 0
78 chonhas 11/03/2023 2 डबरी निर्माण कार्य मनोज / निस्तार (3305005030/IF/GIS/526846) 23031 408 0
Sub Total FY 2223 100 20400 0
79 chonhas 03/04/2023 6 डबरी निर्माण कार्य मनोज / निस्तार (3305005030/IF/GIS/526846) 492 1326 0
80 chonhas 10/04/2023 5 डबरी निर्माण कार्य मनोज / निस्तार (3305005030/IF/GIS/526846) 1304 1105 0
81 chonhas 17/04/2023 6 डबरी निर्माण कार्य मनोज / निस्तार (3305005030/IF/GIS/526846) 1708 1326 0
82 chonhas 24/04/2023 5 डबरी निर्माण कार्य मनोज / निस्तार (3305005030/IF/GIS/526846) 2334 1105 0
83 chonhas 15/05/2023 1 Construction of Culvert/Cross Darinage Strrures For Community Korva Para (3305005030/RC/GIS/569372) 3776 221 0
84 chonhas 22/05/2023 5 Construction of Culvert/Cross Darinage Strrures For Community Korva Para (3305005030/RC/GIS/569372) 4269 1105 0
85 chonhas 29/05/2023 6 डबरी निर्माण कार्य मनोज / निस्तार (3305005030/IF/GIS/526846) 4632 1326 0
86 pyari 29/05/2023 6 डबरी निर्माण कार्य मनोज / निस्तार (3305005030/IF/GIS/526846) 4632 1326 0
87 chonhas 05/06/2023 6 डबरी निर्माण कार्य मनोज / निस्तार (3305005030/IF/GIS/526846) 5253 1326 0
88 pyari 05/06/2023 6 डबरी निर्माण कार्य मनोज / निस्तार (3305005030/IF/GIS/526846) 5253 1326 0
89 chonhas 11/09/2023 7 सेग्रीगेसन शेड निर्माण उंचडीह (3305005030/RS/1111397352) 7318 1547 0
90 chonhas 12/02/2024 4 भूमि समतलीकरण कार्य उमेश / उत्तोमचंद (3305005030/IF/GIS/526878) 14585 884 0
91 chonhas 26/02/2024 7 भूमि समतलीकरण कार्य रिषी / देवकरन (3305005030/IF/GIS/526879) 15229 1547 0
92 chonhas 11/03/2024 5 Construction of Mitti Murram Roads For Comumunity Balmukund Ghar Se Samsan Ghat Tak (3305005030/RC/GIS/727634) 15872 1105 0
Sub Total FY 2324 75 16575 0
93 chonhas 01/04/2024 1 भूमि समतलीकरण कार्य रिषी / देवकरन (3305005030/IF/GIS/526879) 350 243 0
94 chonhas 08/04/2024 7 Construction of Mitti Murram Roads For Comumunity Balmukund Ghar Se Samsan Ghat Tak (3305005030/RC/GIS/727634) 723 1701 0
95 chonhas 15/04/2024 3 Construction of Mitti Murram Roads For Comumunity Balmukund Ghar Se Samsan Ghat Tak (3305005030/RC/GIS/727634) 1695 729 0
96 chonhas 22/04/2024 5 Construction of Mitti Murram Roads For Comumunity Balmukund Ghar Se Samsan Ghat Tak (3305005030/RC/GIS/727634) 2498 1215 0
97 pyari 22/04/2024 1 Construction of Mitti Murram Roads For Comumunity Balmukund Ghar Se Samsan Ghat Tak (3305005030/RC/GIS/727634) 2498 243 0
98 chonhas 29/04/2024 5 Construction of Mitti Murram Roads For Comumunity Balmukund Ghar Se Samsan Ghat Tak (3305005030/RC/GIS/727634) 3069 1215 0
99 chonhas 06/05/2024 1 Construction of Mitti Murram Roads For Comumunity Balmukund Ghar Se Samsan Ghat Tak (3305005030/RC/GIS/727634) 3712 243 0
100 chonhas 27/05/2024 7 Construction of Mitti Murram Roads For Comumunity Balmukund Ghar Se Samsan Ghat Tak (3305005030/RC/GIS/727634) 6533 1701 0
101 chonhas 03/06/2024 7 भूमि समतलीकरण कार्य रिषी / देवकरन (3305005030/IF/GIS/526879) 7450 1701 0
102 chonhas 10/06/2024 7 भूमि समतलीकरण कार्य रिषी / देवकरन (3305005030/IF/GIS/526879) 8886 1701 0
103 chonhas 17/06/2024 7 DABRI NIRMAN THUNU/RIJHAN (3305005030/IF/GIS/784100) 9626 1701 1701
Sub Total FY 2425 51 12393 1701