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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-002-055-001/106-A Family Id: 106-A
Name of Head of Household: धन साय
Name of Father/Husband: भोन्‍दू राम
Category: OTH
Date of Registration: 4/1/2011
Address:
Villages:
Panchayat: Chando
Block: LAKHANPUR
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 106-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 धन साय Male 58 CHHATISGARH GRAMIN BANK
2 भैरी बाई Female 55


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 3544677 धन साय 10/03/2018~~16/03/2018~~7 6
2 3712929 22/03/2018~~28/03/2018~~7 6
3 102674 03/04/2018~~09/04/2018~~7 6
4 219412 10/04/2018~~16/04/2018~~7 6
5 535636 04/05/2018~~10/05/2018~~7 6
6 1818978 25/11/2018~~01/12/2018~~7 6
7 1941624 05/12/2018~~11/12/2018~~7 6
8 2127887 22/12/2018~~28/12/2018~~7 6
9 2233230 30/12/2018~~05/01/2019~~7 6
10 2306209 07/01/2019~~13/01/2019~~7 6
11 2446250 17/01/2019~~23/01/2019~~7 6
12 2532767 24/01/2019~~30/01/2019~~7 6
13 2604786 31/01/2019~~06/02/2019~~7 6
14 2733321 07/02/2019~~13/02/2019~~7 6
15 2807041 15/02/2019~~21/02/2019~~7 6
16 3261830 14/03/2019~~20/03/2019~~7 6
17 90370 01/04/2019~~07/04/2019~~7 6
18 205449 08/04/2019~~14/04/2019~~7 6
19 296418 15/04/2019~~21/04/2019~~7 6
20 430389 22/04/2019~~28/04/2019~~7 6
21 597326 29/04/2019~~05/05/2019~~7 6
22 714338 06/05/2019~~12/05/2019~~7 6
23 833806 13/05/2019~~19/05/2019~~7 6
24 918044 20/05/2019~~26/05/2019~~7 6
25 1033328 27/05/2019~~02/06/2019~~7 6
26 1143730 03/06/2019~~09/06/2019~~7 6
27 1418275 24/06/2019~~30/06/2019~~7 6
28 1881428 06/11/2019~~10/11/2019~~5 5
29 1912673 11/11/2019~~17/11/2019~~7 6
30 2062915 25/11/2019~~01/12/2019~~7 6
31 2148567 02/12/2019~~08/12/2019~~7 6
32 2574322 30/12/2019~~05/01/2020~~7 6
33 2799408 06/01/2020~~12/01/2020~~7 6
34 2938537 13/01/2020~~19/01/2020~~7 6
35 3050151 20/01/2020~~26/01/2020~~7 6
36 3119729 27/01/2020~~02/02/2020~~7 6
37 3288079 03/02/2020~~09/02/2020~~7 6
38 3397021 10/02/2020~~16/02/2020~~7 6
39 3626644 24/02/2020~~01/03/2020~~7 6
40 6663 01/04/2020~~05/04/2020~~5 5
41 1677700 08/06/2020~~14/06/2020~~7 6
42 1864736 15/06/2020~~21/06/2020~~7 6
43 321132 19/04/2021~~25/04/2021~~7 6
44 2033881 08/11/2021~~14/11/2021~~7 6
45 2097048 15/11/2021~~21/11/2021~~7 6
46 2171607 22/11/2021~~28/11/2021~~7 6
47 2247678 29/11/2021~~05/12/2021~~7 6
48 2370459 06/12/2021~~12/12/2021~~7 6
49 2471999 13/12/2021~~19/12/2021~~7 6
50 2620960 20/12/2021~~26/12/2021~~7 6
51 2773832 27/12/2021~~02/01/2022~~7 6
52 3177099 11/01/2022~~16/01/2022~~6 6
53 3616352 01/02/2022~~06/02/2022~~6 6
54 1820133 12/12/2022~~18/12/2022~~7 6
55 1921252 19/12/2022~~25/12/2022~~7 6
56 3421061 13/03/2023~~19/03/2023~~7 6
57 3516994 20/03/2023~~31/03/2023~~12 11
58 443439 01/05/2023~~07/05/2023~~7 6
59 546638 08/05/2023~~14/05/2023~~7 6
60 642875 15/05/2023~~21/05/2023~~7 6
61 731748 22/05/2023~~28/05/2023~~7 6
62 1034189 12/06/2023~~18/06/2023~~7 6
63 1413490 31/10/2023~~05/11/2023~~6 6
64 1429703 06/11/2023~~12/11/2023~~7 6
65 1464130 13/11/2023~~19/11/2023~~7 6
66 1487091 20/11/2023~~26/11/2023~~7 6
67 1530461 27/11/2023~~03/12/2023~~7 6
68 1590239 04/12/2023~~10/12/2023~~7 6
69 1656652 11/12/2023~~17/12/2023~~7 6
70 2682728 11/03/2024~~17/03/2024~~7 7
71 2738590 18/03/2024~~24/03/2024~~7 7
72 40355 01/04/2024~~07/04/2024~~7 7
73 133846 08/04/2024~~14/04/2024~~7 7
74 192583 15/04/2024~~21/04/2024~~7 7
75 318994 22/04/2024~~28/04/2024~~7 7
76 432931 29/04/2024~~05/05/2024~~7 7
77 529269 06/05/2024~~12/05/2024~~7 7
78 964099 29/05/2024~~04/06/2024~~7 7
79 1224469 10/06/2024~~16/06/2024~~7 7
80 1355274 17/06/2024~~23/06/2024~~7 7
81 1506249 25/06/2024~~30/06/2024~~6 6
82 1624657 16/08/2024~~20/08/2024~~5 5

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 3544677 धन साय 10/03/2018~~16/03/2018~~7 6 Anganbadi Bhawan Nirman Karya Ghantadih Mein (3305002055/AV/1111279428)
2 3712929 22/03/2018~~28/03/2018~~7 6 Anganbadi Bhawan Nirman Karya Ghantadih Mein (3305002055/AV/1111279428)
3 102674 03/04/2018~~09/04/2018~~7 6 Talab Gahrikaran karya jamjhariya (3305002055/WH/1111282852)
4 219412 10/04/2018~~16/04/2018~~7 6 Talab Gahrikaran karya jamjhariya (3305002055/WH/1111282852)
5 535636 04/05/2018~~10/05/2018~~7 6 Talab Gahrikaran karya jamjhariya (3305002055/WH/1111282852)
6 1818978 25/11/2018~~01/12/2018~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2295616 (3305002055/IF/IAY/629153)
7 1941624 05/12/2018~~11/12/2018~~7 6 SANTOSH/KRISHNA RAM DABRI NIRMAN KARYA (3305002055/IF/1111351649)
8 2127887 22/12/2018~~28/12/2018~~7 6 SANTOSH/KRISHNA RAM DABRI NIRMAN KARYA (3305002055/IF/1111351649)
9 2233230 30/12/2018~~05/01/2019~~7 6 PANMESHWAR/RAM SINGH DABRI NIRMAN KARYA (3305002055/IF/1111351644)
10 2306209 07/01/2019~~13/01/2019~~7 6 PANMESHWAR/RAM SINGH DABRI NIRMAN KARYA (3305002055/IF/1111351644)
11 2446250 17/01/2019~~23/01/2019~~7 6 PARAS TOPPO/RAMSAI DABRI NIRMAN KARYA (3305002055/IF/1111364294)
12 2532767 24/01/2019~~30/01/2019~~7 6 PARAS TOPPO/RAMSAI DABRI NIRMAN KARYA (3305002055/IF/1111364294)
13 2604786 31/01/2019~~06/02/2019~~7 6 PARAS TOPPO/RAMSAI DABRI NIRMAN KARYA (3305002055/IF/1111364294)
14 2733321 07/02/2019~~13/02/2019~~7 6 KAMESHWAR/RAMSAI DABRI NIRMAN KARYA (3305002055/IF/1111364291)
15 2807041 15/02/2019~~21/02/2019~~7 6 KAMESHWAR/RAMSAI DABRI NIRMAN KARYA (3305002055/IF/1111364291)
16 3261830 14/03/2019~~20/03/2019~~7 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2295616 (3305002055/IF/IAY/629153)
17 90370 01/04/2019~~07/04/2019~~7 6 MIRCHAND/AGHANU DABRI NIRMAN KARYA (3305002055/IF/1111351646)
18 205449 08/04/2019~~14/04/2019~~7 6 MIRCHAND/AGHANU DABRI NIRMAN KARYA (3305002055/IF/1111351646)
19 296418 15/04/2019~~21/04/2019~~7 6 MIRCHAND/AGHANU DABRI NIRMAN KARYA (3305002055/IF/1111351646)
20 430389 22/04/2019~~28/04/2019~~7 6 KABIRDAS/PREMDAS DABRI NIRMAN KARYA (3305002055/IF/1111351647)
21 597326 29/04/2019~~05/05/2019~~7 6 KABIRDAS/PREMDAS DABRI NIRMAN KARYA (3305002055/IF/1111351647)
22 714338 06/05/2019~~12/05/2019~~7 6 KABIRDAS/PREMDAS DABRI NIRMAN KARYA (3305002055/IF/1111351647)
23 833806 13/05/2019~~19/05/2019~~7 6 KABIRDAS/PREMDAS DABRI NIRMAN KARYA (3305002055/IF/1111351647)
24 918044 20/05/2019~~26/05/2019~~7 6 KABIRDAS/PREMDAS DABRI NIRMAN KARYA (3305002055/IF/1111351647)
25 1033328 27/05/2019~~02/06/2019~~7 6 DUHANI/MANIK DAS DABRI NIRMAN KARYA (3305002055/IF/1111351654)
26 1143730 03/06/2019~~09/06/2019~~7 6 DUHANI/MANIK DAS DABRI NIRMAN KARYA (3305002055/IF/1111351654)
27 1418275 24/06/2019~~30/06/2019~~7 6 NARESH KUMAR/DUHAN DABRI NIRMAN KARYA (3305002055/IF/1111364287)
28 1881428 06/11/2019~~10/11/2019~~5 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2418479 (3305002055/IF/IAY/906001)
29 1912673 11/11/2019~~17/11/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2418479 (3305002055/IF/IAY/906001)
30 2062915 25/11/2019~~01/12/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2418479 (3305002055/IF/IAY/906001)
31 2148567 02/12/2019~~08/12/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2418479 (3305002055/IF/IAY/906001)
32 2574322 30/12/2019~~05/01/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2418479 (3305002055/IF/IAY/906001)
33 2799408 06/01/2020~~12/01/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2418479 (3305002055/IF/IAY/906001)
34 2938537 13/01/2020~~19/01/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2418479 (3305002055/IF/IAY/906001)
35 3050151 20/01/2020~~26/01/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2418479 (3305002055/IF/IAY/906001)
36 3119729 27/01/2020~~02/02/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2418479 (3305002055/IF/IAY/906001)
37 3288079 03/02/2020~~09/02/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2418479 (3305002055/IF/IAY/906001)
38 3397021 10/02/2020~~16/02/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2418479 (3305002055/IF/IAY/906001)
39 3626644 24/02/2020~~01/03/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2418479 (3305002055/IF/IAY/906001)
40 6663 01/04/2020~~05/04/2020~~5 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2418479 (3305002055/IF/IAY/906001)
41 1677700 08/06/2020~~14/06/2020~~7 6 KENDA/KHORA DABRI (3305002055/IF/1111478227)
42 1864736 15/06/2020~~21/06/2020~~7 6 KENDA/KHORA DABRI (3305002055/IF/1111478227)
43 321132 19/04/2021~~25/04/2021~~7 6 CPT NIRMAN (3305002055/DP/1111424586)
44 2033881 08/11/2021~~14/11/2021~~7 6 KHEL MAIDAN SAMTALIKARAN CHANDO (3305002055/LD/1111485356)
45 2097048 15/11/2021~~21/11/2021~~7 6 KHEL MAIDAN SAMTALIKARAN CHANDO (3305002055/LD/1111485356)
46 2171607 22/11/2021~~28/11/2021~~7 6 KHEL MAIDAN SAMTALIKARAN CHANDO (3305002055/LD/1111485356)
47 2247678 29/11/2021~~05/12/2021~~7 6 SHIVPRASAD/MANGLA DABRI (3305002055/IF/1111625425)
48 2370459 06/12/2021~~12/12/2021~~7 6 SHIVPRASAD/MANGLA DABRI (3305002055/IF/1111625425)
49 2471999 13/12/2021~~19/12/2021~~7 6 SHIVPRASAD/MANGLA DABRI (3305002055/IF/1111625425)
50 2620960 20/12/2021~~26/12/2021~~7 6 KRISHNA/KAWAL SAI DABRI (3305002055/IF/1111625443)
51 2773832 27/12/2021~~02/01/2022~~7 6 KRISHNA/KAWAL SAI DABRI (3305002055/IF/1111625443)
52 3177099 11/01/2022~~16/01/2022~~6 6 JAI RAM/BOYA SAMTALIKARAN (3305002055/IF/1111626048)
53 3616352 01/02/2022~~06/02/2022~~6 6 JAI RAM/BOYA SAMTALIKARAN (3305002055/IF/1111626048)
54 1820133 12/12/2022~~18/12/2022~~7 6 JAGSAI/FAGURAM DABRI (3305002055/IF/1111625436)
55 1921252 19/12/2022~~25/12/2022~~7 6 RAMNATH/RAMDHAN DABRI (3305002055/IF/1111478232)
56 3421061 13/03/2023~~19/03/2023~~7 6 DABRI NIRMAN KARY RAM SAI/BOLO (3305002055/IF/GIS/531269)
57 3516994 20/03/2023~~31/03/2023~~12 11 DABRI NIRMAN KARY RAM SAI/BOLO (3305002055/IF/GIS/531269)
58 443439 01/05/2023~~07/05/2023~~7 6 DABRI NIRMAN KARY CHAMRA/SHIVNANDAN (3305002055/IF/GIS/531279)
59 546638 08/05/2023~~14/05/2023~~7 6 DABRI NIRMAN KARY CHAMRA/SHIVNANDAN (3305002055/IF/GIS/531279)
60 642875 15/05/2023~~21/05/2023~~7 6 DABRI NIRMAN KARY BANAASEE/DEVNANDAN (3305002055/IF/GIS/531283)
61 731748 22/05/2023~~28/05/2023~~7 6 DABRI NIRMAN KARY BANAASEE/DEVNANDAN (3305002055/IF/GIS/531283)
62 1034189 12/06/2023~~18/06/2023~~7 6 DABRI NIRMAN KARY BANDHAN/BHAVARU (3305002055/IF/GIS/531281)
63 1413490 31/10/2023~~05/11/2023~~6 6 DABRI NIRMAN KARY DEV SAI/GHURAN (3305002055/IF/GIS/531280)
64 1429703 06/11/2023~~12/11/2023~~7 6 DABRI NIRMAN KARY DEV SAI/GHURAN (3305002055/IF/GIS/531280)
65 1464130 13/11/2023~~19/11/2023~~7 6 DABRI NIRMAN KARYA JAGARSAI/LABDU (3305002055/IF/GIS/116123)
66 1487091 20/11/2023~~26/11/2023~~7 6 DABRI NIRMAN KARYA JAGARSAI/LABDU (3305002055/IF/GIS/116123)
67 1530461 27/11/2023~~03/12/2023~~7 6 DABRI NIRMAN KARYA NIRMAL/BANDHAN RAM (3305002055/IF/GIS/116118)
68 1590239 04/12/2023~~10/12/2023~~7 6 DABRI NIRMAN KARYA NIRMAL/BANDHAN RAM (3305002055/IF/GIS/116118)
69 1656652 11/12/2023~~17/12/2023~~7 6 DABRI NIRMAN KARYA NIRMAL/BANDHAN RAM (3305002055/IF/GIS/116118)
70 2682728 11/03/2024~~17/03/2024~~7 14 DABRI NIRMAN KARYA KABUTARI/SHIVPAL (3305002055/IF/GIS/116122)
71 2738590 18/03/2024~~24/03/2024~~7 7 DABRI NIRMAN KARYA CHHERTU/KAMKAN (3305002055/IF/GIS/116113)
72 40355 01/04/2024~~07/04/2024~~7 7 MANSAI/BAIGA DABRI (3305002055/IF/1111625432)
73 133846 08/04/2024~~14/04/2024~~7 7 DABRI NIRMAN KARYA CHHERTU/KAMKAN (3305002055/IF/GIS/116113)
74 192583 15/04/2024~~21/04/2024~~7 7 DABRI NIRMAN KARYA AYODHYA/BOYA (3305002055/IF/GIS/116126)
75 318994 22/04/2024~~28/04/2024~~7 7 DABRI NIRMAN KARYA JAILAL/SUKHSAI (3305002055/IF/GIS/120121)
76 432931 29/04/2024~~05/05/2024~~7 7 DABRI NIRMAN KARYA JAILAL/SUKHSAI (3305002055/IF/GIS/120121)
77 529269 06/05/2024~~12/05/2024~~7 7 DABRI NIRMAN KARYA VISHWAVIJAY/MOHARLAL (3305002055/IF/GIS/116140)
78 964099 29/05/2024~~04/06/2024~~7 7 DABRI NIRMAN KARYA VISHWAVIJAY/MOHARLAL (3305002055/IF/GIS/116140)
79 1224469 10/06/2024~~16/06/2024~~7 7 DABRI NIRMAN KARYA VISHWAVIJAY/MOHARLAL (3305002055/IF/GIS/116140)
80 1355274 17/06/2024~~23/06/2024~~7 7 DABRI NIRMAN KARYA VISHWAVIJAY/MOHARLAL (3305002055/IF/GIS/116140)
81 1506249 25/06/2024~~30/06/2024~~6 6 DABRI NIRMAN KARYA PANMESHWAR/PILA (3305002055/IF/GIS/116129)
82 1624657 16/08/2024~~20/08/2024~~5 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2704455 (3305002055/IF/IAY/907325)

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 धन साय 10/03/2018 6 Anganbadi Bhawan Nirman Karya Ghantadih Mein (3305002055/AV/1111279428) 36462 1032 0
Sub Total FY 1718 6 1032 0
2 धन साय 03/04/2018 6 Talab Gahrikaran karya jamjhariya (3305002055/WH/1111282852) 937 1044 0
3 धन साय 10/04/2018 6 Talab Gahrikaran karya jamjhariya (3305002055/WH/1111282852) 2129 1044 0
4 धन साय 04/05/2018 2 Talab Gahrikaran karya jamjhariya (3305002055/WH/1111282852) 5846 348 0
5 धन साय 25/11/2018 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2295616 (3305002055/IF/IAY/629153) 26013 1218 0
6 धन साय 22/12/2018 6 SANTOSH/KRISHNA RAM DABRI NIRMAN KARYA (3305002055/IF/1111351649) 31745 1044 0
7 धन साय 30/12/2018 4 PANMESHWAR/RAM SINGH DABRI NIRMAN KARYA (3305002055/IF/1111351644) 33406 696 0
8 धन साय 07/01/2019 3 PANMESHWAR/RAM SINGH DABRI NIRMAN KARYA (3305002055/IF/1111351644) 34503 522 0
9 धन साय 17/01/2019 6 PARAS TOPPO/RAMSAI DABRI NIRMAN KARYA (3305002055/IF/1111364294) 36392 1044 0
10 धन साय 24/01/2019 6 PARAS TOPPO/RAMSAI DABRI NIRMAN KARYA (3305002055/IF/1111364294) 37209 1044 0
11 धन साय 31/01/2019 3 PARAS TOPPO/RAMSAI DABRI NIRMAN KARYA (3305002055/IF/1111364294) 38246 522 0
12 धन साय 07/02/2019 6 KAMESHWAR/RAMSAI DABRI NIRMAN KARYA (3305002055/IF/1111364291) 39065 1044 0
13 धन साय 15/02/2019 1 KAMESHWAR/RAMSAI DABRI NIRMAN KARYA (3305002055/IF/1111364291) 40015 174 0
14 धन साय 14/03/2019 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2295616 (3305002055/IF/IAY/629153) 44128 1218 0
Sub Total FY 1819 63 10962 0
15 धन साय 08/04/2019 1 MIRCHAND/AGHANU DABRI NIRMAN KARYA (3305002055/IF/1111351646) 937 176 0
16 धन साय 22/04/2019 6 KABIRDAS/PREMDAS DABRI NIRMAN KARYA (3305002055/IF/1111351647) 3213 1056 0
17 धन साय 20/05/2019 1 KABIRDAS/PREMDAS DABRI NIRMAN KARYA (3305002055/IF/1111351647) 7357 176 0
18 धन साय 06/11/2019 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2418479 (3305002055/IF/IAY/906001) 19047 880 0
19 धन साय 11/11/2019 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2418479 (3305002055/IF/IAY/906001) 19820 1232 0
20 धन साय 25/11/2019 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2418479 (3305002055/IF/IAY/906001) 22195 1232 0
21 धन साय 02/12/2019 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2418479 (3305002055/IF/IAY/906001) 23186 1232 0
22 धन साय 30/12/2019 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2418479 (3305002055/IF/IAY/906001) 27075 1232 0
23 धन साय 06/01/2020 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2418479 (3305002055/IF/IAY/906001) 28427 1232 0
24 धन साय 13/01/2020 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2418479 (3305002055/IF/IAY/906001) 29903 1232 0
25 धन साय 20/01/2020 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2418479 (3305002055/IF/IAY/906001) 30918 1232 0
26 धन साय 27/01/2020 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2418479 (3305002055/IF/IAY/906001) 31537 1232 0
27 धन साय 03/02/2020 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2418479 (3305002055/IF/IAY/906001) 33149 1232 0
28 धन साय 10/02/2020 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2418479 (3305002055/IF/IAY/906001) 34794 1232 0
29 धन साय 24/02/2020 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2418479 (3305002055/IF/IAY/906001) 37334 1232 0
Sub Total FY 1920 90 15840 0
30 धन साय 01/04/2020 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2418479 (3305002055/IF/IAY/906001) 15 950 0
Sub Total FY 2021 5 950 0
31 धन साय 19/04/2021 6 CPT NIRMAN (3305002055/DP/1111424586) 2360 6 0
32 धन साय 15/11/2021 6 KHEL MAIDAN SAMTALIKARAN CHANDO (3305002055/LD/1111485356) 13993 1158 0
33 धन साय 22/11/2021 6 KHEL MAIDAN SAMTALIKARAN CHANDO (3305002055/LD/1111485356) 14843 1158 0
34 धन साय 29/11/2021 6 SHIVPRASAD/MANGLA DABRI (3305002055/IF/1111625425) 15209 1158 0
35 धन साय 06/12/2021 6 SHIVPRASAD/MANGLA DABRI (3305002055/IF/1111625425) 16473 1158 0
36 धन साय 13/12/2021 6 SHIVPRASAD/MANGLA DABRI (3305002055/IF/1111625425) 17040 1158 0
37 धन साय 27/12/2021 6 KRISHNA/KAWAL SAI DABRI (3305002055/IF/1111625443) 19164 1158 0
38 धन साय 31/01/2022 2 JAI RAM/BOYA SAMTALIKARAN (3305002055/IF/1111626048) 24699 386 0
Sub Total FY 2122 44 7340 0
39 धन साय 12/12/2022 6 JAGSAI/FAGURAM DABRI (3305002055/IF/1111625436) 10582 1224 0
40 धन साय 19/12/2022 4 RAMNATH/RAMDHAN DABRI (3305002055/IF/1111478232) 11791 816 0
41 धन साय 13/03/2023 7 DABRI NIRMAN KARY RAM SAI/BOLO (3305002055/IF/GIS/531269) 22187 1428 0
Sub Total FY 2223 17 3468 0
42 धन साय 30/10/2023 6 DABRI NIRMAN KARY DEV SAI/GHURAN (3305002055/IF/GIS/531280) 11114 1326 0
43 धन साय 06/11/2023 6 DABRI NIRMAN KARY DEV SAI/GHURAN (3305002055/IF/GIS/531280) 11285 1326 0
44 धन साय 13/11/2023 6 DABRI NIRMAN KARYA JAGARSAI/LABDU (3305002055/IF/GIS/116123) 12032 1326 0
45 धन साय 20/11/2023 2 DABRI NIRMAN KARYA JAGARSAI/LABDU (3305002055/IF/GIS/116123) 12631 442 0
46 धन साय 27/11/2023 6 DABRI NIRMAN KARYA NIRMAL/BANDHAN RAM (3305002055/IF/GIS/116118) 13337 1326 0
47 धन साय 04/12/2023 6 DABRI NIRMAN KARYA NIRMAL/BANDHAN RAM (3305002055/IF/GIS/116118) 13804 1326 0
48 धन साय 11/12/2023 3 DABRI NIRMAN KARYA NIRMAL/BANDHAN RAM (3305002055/IF/GIS/116118) 14249 663 0
49 धन साय 11/03/2024 6 DABRI NIRMAN KARYA KABUTARI/SHIVPAL (3305002055/IF/GIS/116122) 19889 1326 0
50 धन साय 18/03/2024 6 DABRI NIRMAN KARYA CHHERTU/KAMKAN (3305002055/IF/GIS/116113) 20307 1326 0
Sub Total FY 2324 47 10387 0
51 धन साय 08/04/2024 6 DABRI NIRMAN KARYA CHHERTU/KAMKAN (3305002055/IF/GIS/116113) 1118 1458 0
52 धन साय 15/04/2024 6 DABRI NIRMAN KARYA AYODHYA/BOYA (3305002055/IF/GIS/116126) 1479 1458 0
53 धन साय 22/04/2024 6 DABRI NIRMAN KARYA JAILAL/SUKHSAI (3305002055/IF/GIS/120121) 2875 1458 0
54 धन साय 29/04/2024 4 DABRI NIRMAN KARYA JAILAL/SUKHSAI (3305002055/IF/GIS/120121) 3613 972 0
Sub Total FY 2425 22 5346 0