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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-002-034-001/370 Family Id: 370
Name of Head of Household: मनरूप
Name of Father/Husband: चमरा
Category: OTH
Date of Registration: 2/7/2006
Address:
Villages:
Panchayat: Andhala
Block: LAKHANPUR
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 370
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 मनरूप Male 46 Central Bank Of India
2 कांति Female 40
3 नंदकुमार Male 19
4 बसलो Male 52


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 565587 मनरूप 12/05/2017~~18/05/2017~~7 6
2 659688 19/05/2017~~25/05/2017~~7 6
3 3820423 कांति 02/03/2020~~08/03/2020~~7 6
4 3820422 मनरूप 02/03/2020~~08/03/2020~~7 6
5 3960623 09/03/2020~~15/03/2020~~7 6
6 884820 कांति 18/05/2020~~24/05/2020~~7 6
7 884819 मनरूप 18/05/2020~~24/05/2020~~7 6
8 1561512 कांति 04/06/2020~~07/06/2020~~4 4
9 1561511 मनरूप 04/06/2020~~07/06/2020~~4 4
10 4409154 01/03/2021~~07/03/2021~~7 6
11 4550034 08/03/2021~~14/03/2021~~7 6
12 4772576 16/03/2021~~21/03/2021~~6 6
13 806994 कांति 18/05/2021~~23/05/2021~~6 6
14 806993 मनरूप 18/05/2021~~23/05/2021~~6 6
15 2856142 29/12/2021~~02/01/2022~~5 5
16 3611021 31/01/2022~~06/02/2022~~7 6
17 3812278 10/02/2022~~13/02/2022~~4 4
18 3866790 14/02/2022~~20/02/2022~~7 6
19 4033383 21/02/2022~~27/02/2022~~7 6
20 4144573 01/03/2022~~06/03/2022~~6 6
21 4234174 07/03/2022~~13/03/2022~~7 6
22 4420952 21/03/2022~~27/03/2022~~7 6
23 315311 15/06/2022~~19/06/2022~~5 5
24 437663 27/06/2022~~03/07/2022~~7 6
25 611217 25/07/2022~~31/07/2022~~7 6
26 634907 01/08/2022~~07/08/2022~~7 6
27 768576 22/08/2022~~28/08/2022~~7 6
28 1748699 05/12/2022~~11/12/2022~~7 6
29 1829234 12/12/2022~~18/12/2022~~7 6
30 1892431 19/12/2022~~25/12/2022~~7 6
31 2090388 27/12/2022~~01/01/2023~~6 6
32 2178328 02/01/2023~~08/01/2023~~7 6
33 2285264 09/01/2023~~15/01/2023~~7 6
34 2591711 24/01/2023~~29/01/2023~~6 6
35 2766918 02/02/2023~~05/02/2023~~4 4
36 2859568 07/02/2023~~12/02/2023~~6 6
37 3008983 15/02/2023~~19/02/2023~~5 5
38 3127161 21/02/2023~~27/02/2023~~7 6
39 3385866 07/03/2023~~13/03/2023~~7 6
40 3493698 14/03/2023~~19/03/2023~~6 6
41 3613379 21/03/2023~~26/03/2023~~6 6
42 3696634 27/03/2023~~31/03/2023~~5 5
43 80538 03/04/2023~~09/04/2023~~7 6
44 193492 11/04/2023~~16/04/2023~~6 6
45 294752 18/04/2023~~23/04/2023~~6 6
46 411041 25/04/2023~~30/04/2023~~6 6
47 471360 01/05/2023~~07/05/2023~~7 6
48 554801 08/05/2023~~14/05/2023~~7 6
49 672952 15/05/2023~~21/05/2023~~7 6
50 876255 29/05/2023~~04/06/2023~~7 6
51 1026955 07/06/2023~~11/06/2023~~5 5
52 1088276 12/06/2023~~18/06/2023~~7 6
53 1255112 28/06/2023~~02/07/2023~~5 5
54 1261217 03/07/2023~~09/07/2023~~7 6
55 1267093 12/07/2023~~18/07/2023~~7 6
56 1612647 05/12/2023~~10/12/2023~~6 6
57 1673688 11/12/2023~~17/12/2023~~7 6
58 1894326 27/12/2023~~31/12/2023~~5 5
59 2029716 08/01/2024~~14/01/2024~~7 6
60 2114217 15/01/2024~~21/01/2024~~7 6
61 2218744 22/01/2024~~28/01/2024~~7 6
62 2360540 05/02/2024~~11/02/2024~~7 6
63 2459728 13/02/2024~~18/02/2024~~6 6
64 2527113 21/02/2024~~25/02/2024~~5 5
65 2588374 28/02/2024~~03/03/2024~~5 5
66 2639967 05/03/2024~~10/03/2024~~6 6
67 2764537 20/03/2024~~24/03/2024~~5 5
68 53633 01/04/2024~~07/04/2024~~7 7
69 126166 08/04/2024~~14/04/2024~~7 7
70 219230 15/04/2024~~21/04/2024~~7 7
71 370648 24/04/2024~~28/04/2024~~5 5
72 416864 29/04/2024~~05/05/2024~~7 7
73 561750 08/05/2024~~12/05/2024~~5 5
74 696039 15/05/2024~~19/05/2024~~5 5
75 835112 21/05/2024~~26/05/2024~~6 6
76 1002091 29/05/2024~~02/06/2024~~5 5
77 1402974 18/06/2024~~23/06/2024~~6 6
78 1498969 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 565587 मनरूप 12/05/2017~~18/05/2017~~7 6 मिट्टी सड़क सह पुलिया निर्माण कार्य जयकरण के घर से घोघरा नाला तक 920 मी. (3305002034/RC/381182219)
2 659688 19/05/2017~~25/05/2017~~7 6 मिट्टी सड़क सह पुलिया निर्माण कार्य जयकरण के घर से घोघरा नाला तक 920 मी. (3305002034/RC/381182219)
3 3820423 कांति 02/03/2020~~08/03/2020~~7 6 KAPURDHAN/RAMBILAS DABRI NIRMA KARYA (3305002034/IF/1111423593)
4 3820422 मनरूप 02/03/2020~~08/03/2020~~7 6 KAPURDHAN/RAMBILAS DABRI NIRMA KARYA (3305002034/IF/1111423593)
5 3960623 09/03/2020~~15/03/2020~~7 6 KAPURDHAN/RAMBILAS DABRI NIRMA KARYA (3305002034/IF/1111423593)
6 884820 कांति 18/05/2020~~24/05/2020~~7 6 BIGU DAS/FUTUNG KA DABRI NIRMAN KARYA (3305002034/IF/1111423567)
7 884819 मनरूप 18/05/2020~~24/05/2020~~7 6 BIGU DAS/FUTUNG KA DABRI NIRMAN KARYA (3305002034/IF/1111423567)
8 1561512 कांति 04/06/2020~~07/06/2020~~4 4 PILAN/SAHDEV DABRI NIRMAN KARYA (3305002034/IF/1111423640)
9 1561511 मनरूप 04/06/2020~~07/06/2020~~4 4 PILAN/SAHDEV DABRI NIRMAN KARYA (3305002034/IF/1111423640)
10 4409154 01/03/2021~~07/03/2021~~7 6 RAMNANDAN/SAMBHALSAI DABRI (3305002034/IF/1111551661)
11 4550034 08/03/2021~~14/03/2021~~7 6 RAMNANDAN/SAMBHALSAI DABRI (3305002034/IF/1111551661)
12 4772576 16/03/2021~~21/03/2021~~6 6 RAMNANDAN/SAMBHALSAI DABRI (3305002034/IF/1111551661)
13 806994 कांति 18/05/2021~~23/05/2021~~6 6 Rambilas/Mata Dabri Nirman (3305002034/IF/1111587742)
14 806993 मनरूप 18/05/2021~~23/05/2021~~6 6 Rambilas/Mata Dabri Nirman (3305002034/IF/1111587742)
15 2856142 29/12/2021~~02/01/2022~~5 5 LOCHAN/CHAMRA DABRI (3305002034/IF/1111604818)
16 3611021 31/01/2022~~06/02/2022~~7 6 NADHIYARO/GHASI DABRI NIRMAN (3305002034/IF/1111551659)
17 3812278 10/02/2022~~13/02/2022~~4 4 NADHIYARO/GHASI DABRI NIRMAN (3305002034/IF/1111551659)
18 3866790 14/02/2022~~20/02/2022~~7 6 NADHIYARO/GHASI DABRI NIRMAN (3305002034/IF/1111551659)
19 4033383 21/02/2022~~27/02/2022~~7 6 LOCHAN/CHAMRA DABRI (3305002034/IF/1111604818)
20 4144573 01/03/2022~~06/03/2022~~6 6 Amarnath/sugriv Dabri nirman (3305002034/IF/1111587758)
21 4234174 07/03/2022~~13/03/2022~~7 6 Amarnath/sugriv Dabri nirman (3305002034/IF/1111587758)
22 4420952 21/03/2022~~27/03/2022~~7 6 SAINATH/SATYANARAYAN SAMTALIKARAN (3305002034/IF/1111604810)
23 315311 15/06/2022~~19/06/2022~~5 5 Amarnath/sugriv Dabri nirman (3305002034/IF/1111587758)
24 437663 27/06/2022~~03/07/2022~~7 6 LOCHAN/CHAMRA DABRI (3305002034/IF/1111604818)
25 611217 25/07/2022~~31/07/2022~~7 6 Amarnath/sugriv Dabri nirman (3305002034/IF/1111587758)
26 634907 01/08/2022~~07/08/2022~~7 6 LOCHAN/CHAMRA DABRI (3305002034/IF/1111604818)
27 768576 22/08/2022~~28/08/2022~~7 6 DYKE 02 NAG GHOGHRADUGU NALA MEIN (3305002034/WC/1111512757)
28 1748699 05/12/2022~~11/12/2022~~7 6 SUKHRAM/BARI DABRI (3305002034/IF/1111604816)
29 1829234 12/12/2022~~18/12/2022~~7 6 SUKHRAM/BARI DABRI (3305002034/IF/1111604816)
30 1892431 19/12/2022~~25/12/2022~~7 6 SUKHRAM/BARI DABRI (3305002034/IF/1111604816)
31 2090388 27/12/2022~~01/01/2023~~6 6 HARIPRASAD/BUDHAU SAMTALIKARAN (3305002034/IF/1111659820)
32 2178328 02/01/2023~~08/01/2023~~7 6 UDAY SINGH/ALAM SAMTALIKARAN (3305002034/IF/1111659756)
33 2285264 09/01/2023~~15/01/2023~~7 6 RAMBAI/LAXMAN SAMTALIKARAN (3305002034/IF/1111659860)
34 2591711 24/01/2023~~29/01/2023~~6 6 SUKHRAM/KASHI SAMTALIKARAN (3305002034/IF/1111659806)
35 2766918 02/02/2023~~05/02/2023~~4 4 RAMBAI/LAXMAN SAMTALIKARAN (3305002034/IF/1111659860)
36 2859568 07/02/2023~~12/02/2023~~6 6 DABRI NIRMAN KARYA LAL/RATIYA (3305002034/IF/GIS/524624)
37 3008983 15/02/2023~~19/02/2023~~5 5 DABRI NIRMAN KARYA JUGESHWAR/GORAHIN (3305002034/IF/GIS/524641)
38 3127161 21/02/2023~~27/02/2023~~7 6 DABRI NIRMAN KARYA JUGESHWAR/GORAHIN (3305002034/IF/GIS/524641)
39 3385866 07/03/2023~~13/03/2023~~7 6 DABRI NIRMAN KARYA LAL/RATIYA (3305002034/IF/GIS/524624)
40 3493698 14/03/2023~~19/03/2023~~6 6 DABRI NIRMAN KARYA BHUPNATH/BHAJAN (3305002034/IF/GIS/524242)
41 3613379 21/03/2023~~26/03/2023~~6 6 PARSHU RAM/SURAJPRASAD SAMTALIKARAN (3305002034/IF/1111659740)
42 3696634 27/03/2023~~31/03/2023~~5 5 PARSHU RAM/SURAJPRASAD SAMTALIKARAN (3305002034/IF/1111659740)
43 80538 03/04/2023~~09/04/2023~~7 6 PARSHU RAM/SURAJPRASAD SAMTALIKARAN (3305002034/IF/1111659740)
44 193492 11/04/2023~~16/04/2023~~6 6 RAMBAI/LAXMAN SAMTALIKARAN (3305002034/IF/1111659860)
45 294752 18/04/2023~~23/04/2023~~6 6 RAMBAI/LAXMAN SAMTALIKARAN (3305002034/IF/1111659860)
46 411041 25/04/2023~~30/04/2023~~6 6 DABRI NIRMAN KARYA LAL/RATIYA (3305002034/IF/GIS/524624)
47 471360 01/05/2023~~07/05/2023~~7 6 DABRI NIRMAN KARYA LAL/RATIYA (3305002034/IF/GIS/524624)
48 554801 08/05/2023~~14/05/2023~~7 6 DABRI NIRMAN KARYA LAL/RATIYA (3305002034/IF/GIS/524624)
49 672952 15/05/2023~~21/05/2023~~7 12 DABRI NIRMAN KARYA LAL/RATIYA (3305002034/IF/GIS/524624)
50 876255 29/05/2023~~04/06/2023~~7 6 DABRI NIRMAN KARYA LAL/RATIYA (3305002034/IF/GIS/524624)
51 1026955 07/06/2023~~11/06/2023~~5 5 DABRI NIRMAN KARYA LAL/RATIYA (3305002034/IF/GIS/524624)
52 1088276 12/06/2023~~18/06/2023~~7 6 DABRI NIRMAN KARYA BIFAIYA/MATWAR (3305002034/IF/GIS/524621)
53 1255112 28/06/2023~~02/07/2023~~5 5 BRUSHWOOD CHECK DAM GHOGHRADUGU NALA MEIN 35 NAG (3305002034/WC/1111512754)
54 1261217 03/07/2023~~09/07/2023~~7 6 BRUSHWOOD CHECK DAM GHOGHRADUGU NALA MEIN 35 NAG (3305002034/WC/1111512754)
55 1267093 12/07/2023~~18/07/2023~~7 6 BRUSHWOOD CHECK DAM GHOGHRADUGU NALA MEIN 35 NAG (3305002034/WC/1111512754)
56 1612647 05/12/2023~~10/12/2023~~6 6 DABRI NIRMAN KARYA RAMSAGAR/SAMAL SAI (3305002034/IF/GIS/309743)
57 1673688 11/12/2023~~17/12/2023~~7 6 DABRI NIRMAN KARYA RAMSAGAR/SAMAL SAI (3305002034/IF/GIS/309743)
58 1894326 27/12/2023~~31/12/2023~~5 5 DABRI NIRMAN KARYA TILAK/HIRASAI (3305002034/IF/GIS/309871)
59 2029716 08/01/2024~~14/01/2024~~7 6 DABRI NIRMAN KARYA TILAK/HIRASAI (3305002034/IF/GIS/309871)
60 2114217 15/01/2024~~21/01/2024~~7 6 DABRI NIRMAN KARYA TILAK/HIRASAI (3305002034/IF/GIS/309871)
61 2218744 22/01/2024~~28/01/2024~~7 6 DABRI NIRMAN KARYA RAMSAGAR/SAMAL SAI (3305002034/IF/GIS/309743)
62 2360540 05/02/2024~~11/02/2024~~7 6 DABRI NIRMAN KARYA RAMSAGAR/SAMAL SAI (3305002034/IF/GIS/309743)
63 2459728 13/02/2024~~18/02/2024~~6 6 DABRI NIRMAN KARYA RAMSAGAR/SAMAL SAI (3305002034/IF/GIS/309743)
64 2527113 21/02/2024~~25/02/2024~~5 5 DABRI NIRMAN KARYA RAMSAGAR/SAMAL SAI (3305002034/IF/GIS/309743)
65 2588374 28/02/2024~~03/03/2024~~5 5 DABRI NIRMAN KARYA TILAK/HIRASAI (3305002034/IF/GIS/309871)
66 2639967 05/03/2024~~10/03/2024~~6 6 DABRI NIRMAN KARYA TILAK/HIRASAI (3305002034/IF/GIS/309871)
67 2764537 20/03/2024~~24/03/2024~~5 5 DABRI NIRMAN KARYA CHAMARIN/MANGAL SAI (3305002034/IF/GIS/309786)
68 53633 01/04/2024~~07/04/2024~~7 7 DABRI NIRMAN KARYA CHAMARIN/MANGAL SAI (3305002034/IF/GIS/309786)
69 126166 08/04/2024~~14/04/2024~~7 7 DABRI NIRMAN KARYA PARMESHWAR/RAMBILAS (3305002034/IF/GIS/309775)
70 219230 15/04/2024~~21/04/2024~~7 7 DABRI NIRMAN KARYA PARMESHWAR/RAMBILAS (3305002034/IF/GIS/309775)
71 370648 24/04/2024~~28/04/2024~~5 5 DABRI NIRMAN KARYA CHAMARIN/MANGAL SAI (3305002034/IF/GIS/309786)
72 416864 29/04/2024~~05/05/2024~~7 7 DABRI NIRMAN KARYA CHAMARIN/MANGAL SAI (3305002034/IF/GIS/309786)
73 561750 08/05/2024~~12/05/2024~~5 5 DABRI NIRMAN KARYA LALJI/CHAMRA (3305002034/IF/GIS/649890)
74 696039 15/05/2024~~19/05/2024~~5 5 DABRI NIRMAN KARYA SALIM/INDAL (3305002034/IF/GIS/309809)
75 835112 21/05/2024~~26/05/2024~~6 6 DABRI NIRMAN KARYA SALIM/INDAL (3305002034/IF/GIS/309809)
76 1002091 29/05/2024~~02/06/2024~~5 5 DABRI NIRMAN KARYA SALIM/INDAL (3305002034/IF/GIS/309809)
77 1402974 18/06/2024~~23/06/2024~~6 6 SAMTALIKARAN KARYA RAMNANDAN/SAMAL SAI (3305002034/IF/GIS/372082)
78 1498969 24/06/2024~~30/06/2024~~7 7 DABRI NIRMAN KARYA CHAMARIN/MANGAL SAI (3305002034/IF/GIS/309786)

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 मनरूप 02/03/2020 5 KAPURDHAN/RAMBILAS DABRI NIRMA KARYA (3305002034/IF/1111423593) 38744 880 0
Sub Total FY 1920 5 880 0
2 मनरूप 01/03/2021 6 RAMNANDAN/SAMBHALSAI DABRI (3305002034/IF/1111551661) 34321 1140 0
3 मनरूप 08/03/2021 6 RAMNANDAN/SAMBHALSAI DABRI (3305002034/IF/1111551661) 34973 1140 0
4 मनरूप 15/03/2021 6 RAMNANDAN/SAMBHALSAI DABRI (3305002034/IF/1111551661) 36662 1140 0
Sub Total FY 2021 18 3420 0
5 मनरूप 31/01/2022 6 NADHIYARO/GHASI DABRI NIRMAN (3305002034/IF/1111551659) 24607 1158 0
6 मनरूप 10/02/2022 4 NADHIYARO/GHASI DABRI NIRMAN (3305002034/IF/1111551659) 25702 772 0
7 मनरूप 14/02/2022 6 NADHIYARO/GHASI DABRI NIRMAN (3305002034/IF/1111551659) 26233 1158 0
8 मनरूप 21/02/2022 6 LOCHAN/CHAMRA DABRI (3305002034/IF/1111604818) 27790 1158 0
9 मनरूप 28/02/2022 6 Amarnath/sugriv Dabri nirman (3305002034/IF/1111587758) 28497 1158 0
10 मनरूप 07/03/2022 6 Amarnath/sugriv Dabri nirman (3305002034/IF/1111587758) 29064 1158 0
11 मनरूप 21/03/2022 6 SAINATH/SATYANARAYAN SAMTALIKARAN (3305002034/IF/1111604810) 31043 1158 0
Sub Total FY 2122 40 7720 0
12 मनरूप 15/06/2022 5 Amarnath/sugriv Dabri nirman (3305002034/IF/1111587758) 2005 1020 0
13 मनरूप 01/08/2022 6 LOCHAN/CHAMRA DABRI (3305002034/IF/1111604818) 4096 1224 0
14 मनरूप 05/12/2022 6 SUKHRAM/BARI DABRI (3305002034/IF/1111604816) 10094 900 0
15 मनरूप 12/12/2022 6 SUKHRAM/BARI DABRI (3305002034/IF/1111604816) 10746 1224 0
16 मनरूप 19/12/2022 6 SUKHRAM/BARI DABRI (3305002034/IF/1111604816) 11431 1224 0
17 मनरूप 26/12/2022 5 HARIPRASAD/BUDHAU SAMTALIKARAN (3305002034/IF/1111659820) 12812 1020 0
18 मनरूप 02/01/2023 6 UDAY SINGH/ALAM SAMTALIKARAN (3305002034/IF/1111659756) 13329 1224 0
19 मनरूप 09/01/2023 6 RAMBAI/LAXMAN SAMTALIKARAN (3305002034/IF/1111659860) 14176 1224 0
20 मनरूप 23/01/2023 5 SUKHRAM/KASHI SAMTALIKARAN (3305002034/IF/1111659806) 16164 1020 0
21 मनरूप 30/01/2023 4 RAMBAI/LAXMAN SAMTALIKARAN (3305002034/IF/1111659860) 17057 816 0
22 मनरूप 06/02/2023 6 DABRI NIRMAN KARYA LAL/RATIYA (3305002034/IF/GIS/524624) 17721 1224 0
23 मनरूप 13/02/2023 5 DABRI NIRMAN KARYA JUGESHWAR/GORAHIN (3305002034/IF/GIS/524641) 18543 1020 0
24 मनरूप 20/02/2023 6 DABRI NIRMAN KARYA JUGESHWAR/GORAHIN (3305002034/IF/GIS/524641) 19650 1224 0
25 मनरूप 06/03/2023 6 DABRI NIRMAN KARYA LAL/RATIYA (3305002034/IF/GIS/524624) 22063 1224 0
26 मनरूप 14/03/2023 5 DABRI NIRMAN KARYA BHUPNATH/BHAJAN (3305002034/IF/GIS/524242) 23192 1020 0
27 मनरूप 20/03/2023 6 PARSHU RAM/SURAJPRASAD SAMTALIKARAN (3305002034/IF/1111659740) 24450 1224 0
28 मनरूप 27/03/2023 3 PARSHU RAM/SURAJPRASAD SAMTALIKARAN (3305002034/IF/1111659740) 25543 612 0
Sub Total FY 2223 92 18444 0
29 मनरूप 03/04/2023 6 PARSHU RAM/SURAJPRASAD SAMTALIKARAN (3305002034/IF/1111659740) 481 1326 0
30 मनरूप 10/04/2023 6 RAMBAI/LAXMAN SAMTALIKARAN (3305002034/IF/1111659860) 1283 1326 0
31 मनरूप 17/04/2023 5 RAMBAI/LAXMAN SAMTALIKARAN (3305002034/IF/1111659860) 1938 1105 0
32 मनरूप 24/04/2023 6 DABRI NIRMAN KARYA LAL/RATIYA (3305002034/IF/GIS/524624) 2640 1326 0
33 मनरूप 01/05/2023 6 DABRI NIRMAN KARYA LAL/RATIYA (3305002034/IF/GIS/524624) 2985 1326 0
34 मनरूप 08/05/2023 6 DABRI NIRMAN KARYA LAL/RATIYA (3305002034/IF/GIS/524624) 3647 1326 0
35 मनरूप 15/05/2023 6 DABRI NIRMAN KARYA LAL/RATIYA (3305002034/IF/GIS/524624) 4120 1326 0
36 मनरूप 29/05/2023 6 DABRI NIRMAN KARYA LAL/RATIYA (3305002034/IF/GIS/524624) 5272 1326 0
37 मनरूप 05/06/2023 5 DABRI NIRMAN KARYA LAL/RATIYA (3305002034/IF/GIS/524624) 6172 1105 0
38 मनरूप 03/07/2023 6 BRUSHWOOD CHECK DAM GHOGHRADUGU NALA MEIN 35 NAG (3305002034/WC/1111512754) 7941 1326 0
39 मनरूप 12/07/2023 5 BRUSHWOOD CHECK DAM GHOGHRADUGU NALA MEIN 35 NAG (3305002034/WC/1111512754) 8070 1105 0
40 मनरूप 04/12/2023 6 DABRI NIRMAN KARYA RAMSAGAR/SAMAL SAI (3305002034/IF/GIS/309743) 14090 1326 0
41 मनरूप 11/12/2023 6 DABRI NIRMAN KARYA RAMSAGAR/SAMAL SAI (3305002034/IF/GIS/309743) 14617 1326 0
42 मनरूप 25/12/2023 5 DABRI NIRMAN KARYA TILAK/HIRASAI (3305002034/IF/GIS/309871) 15910 1105 0
43 मनरूप 08/01/2024 6 DABRI NIRMAN KARYA TILAK/HIRASAI (3305002034/IF/GIS/309871) 16408 1326 0
44 मनरूप 15/01/2024 6 DABRI NIRMAN KARYA TILAK/HIRASAI (3305002034/IF/GIS/309871) 17107 1326 0
45 मनरूप 22/01/2024 6 DABRI NIRMAN KARYA RAMSAGAR/SAMAL SAI (3305002034/IF/GIS/309743) 17753 1326 0
46 मनरूप 05/02/2024 6 DABRI NIRMAN KARYA RAMSAGAR/SAMAL SAI (3305002034/IF/GIS/309743) 18380 1326 0
47 मनरूप 12/02/2024 5 DABRI NIRMAN KARYA RAMSAGAR/SAMAL SAI (3305002034/IF/GIS/309743) 18801 1105 0
48 मनरूप 26/02/2024 5 DABRI NIRMAN KARYA TILAK/HIRASAI (3305002034/IF/GIS/309871) 19362 1105 0
49 मनरूप 05/03/2024 6 DABRI NIRMAN KARYA TILAK/HIRASAI (3305002034/IF/GIS/309871) 19629 1326 0
50 मनरूप 20/03/2024 5 DABRI NIRMAN KARYA CHAMARIN/MANGAL SAI (3305002034/IF/GIS/309786) 20452 1105 0
Sub Total FY 2324 125 27625 0
51 मनरूप 01/04/2024 6 DABRI NIRMAN KARYA CHAMARIN/MANGAL SAI (3305002034/IF/GIS/309786) 475 1458 0
52 मनरूप 08/04/2024 6 DABRI NIRMAN KARYA PARMESHWAR/RAMBILAS (3305002034/IF/GIS/309775) 941 1458 0
53 मनरूप 15/04/2024 6 DABRI NIRMAN KARYA PARMESHWAR/RAMBILAS (3305002034/IF/GIS/309775) 1605 1458 0
54 मनरूप 22/04/2024 5 DABRI NIRMAN KARYA CHAMARIN/MANGAL SAI (3305002034/IF/GIS/309786) 3023 1215 0
55 मनरूप 29/04/2024 6 DABRI NIRMAN KARYA CHAMARIN/MANGAL SAI (3305002034/IF/GIS/309786) 3300 1458 0
56 मनरूप 06/05/2024 5 DABRI NIRMAN KARYA LALJI/CHAMRA (3305002034/IF/GIS/649890) 4588 1215 0
57 मनरूप 13/05/2024 5 DABRI NIRMAN KARYA SALIM/INDAL (3305002034/IF/GIS/309809) 5299 1215 0
58 मनरूप 20/05/2024 6 DABRI NIRMAN KARYA SALIM/INDAL (3305002034/IF/GIS/309809) 6176 1458 0
59 मनरूप 17/06/2024 6 SAMTALIKARAN KARYA RAMNANDAN/SAMAL SAI (3305002034/IF/GIS/372082) 10328 1458 1458
Sub Total FY 2425 51 12393 1458