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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-04-003-088-002/39 Family Id: 39
Name of Head of Household: केवल राम
: रामसिंग
Category: OTH
Date of Registration: 2/2/2006
Address:
Villages:
Panchayat: घनगॉव
Block: छुरि‍‍या
District: RAJNANDAGON(CHHATTISGARH)
: NO Family Id: 39
:
S.No Name of Applicant Age Bank/Postoffice
1 केवलराम Male 60
2 दुखाबाई Female 55 CHHATISGARH GRAMIN BANK
3 अनीता Female 20
4 मिनेश्वरी Female 19


                  



S.No Name of Applicant
1 630494 दुखाबाई 12/05/2017~~25/05/2017~~14 12
2 913747 27/05/2017~~02/06/2017~~7 6
3 1821342 10/01/2018~~23/01/2018~~14 12
4 2588603 12/03/2018~~18/03/2018~~7 6
5 2792047 24/03/2018~~30/03/2018~~7 6
6 77208 02/04/2018~~15/04/2018~~14 12
7 410561 19/04/2018~~02/05/2018~~14 12
8 643317 04/05/2018~~17/05/2018~~14 12
9 980383 18/05/2018~~31/05/2018~~14 12
10 1286146 01/06/2018~~07/06/2018~~7 6
11 1447720 08/06/2018~~14/06/2018~~7 6
12 1984335 05/12/2018~~18/12/2018~~14 12
13 2174827 27/12/2018~~02/01/2019~~7 6
14 2259575 03/01/2019~~09/01/2019~~7 6
15 2344394 10/01/2019~~16/01/2019~~7 6
16 2482413 24/01/2019~~30/01/2019~~7 6
17 2630303 04/02/2019~~07/02/2019~~4 4
18 74839 01/04/2019~~07/04/2019~~7 6
19 312558 09/04/2019~~15/04/2019~~7 6
20 502815 20/04/2019~~21/04/2019~~2 2
21 538489 22/04/2019~~05/05/2019~~14 12
22 933000 08/05/2019~~14/05/2019~~7 6
23 1327075 27/05/2019~~09/06/2019~~14 12
24 1661017 10/06/2019~~16/06/2019~~7 6
25 1784895 17/06/2019~~23/06/2019~~7 6
26 2150089 30/12/2019~~05/01/2020~~7 6
27 2224888 07/01/2020~~13/01/2020~~7 6
28 2322855 14/01/2020~~20/01/2020~~7 6
29 2404199 21/01/2020~~03/02/2020~~14 12
30 2587484 04/02/2020~~17/02/2020~~14 12
31 2722226 18/02/2020~~02/03/2020~~14 12
32 3171474 09/03/2021~~15/03/2021~~7 6
33 623124 19/05/2021~~01/06/2021~~14 12
34 998771 02/06/2021~~15/06/2021~~14 12
35 2263054 18/01/2022~~24/01/2022~~7 6
36 2524255 01/02/2022~~07/02/2022~~7 6
37 2850865 16/02/2022~~22/02/2022~~7 6
38 3171594 07/03/2022~~13/03/2022~~7 6
39 3292028 14/03/2022~~27/03/2022~~14 12
40 106961 07/05/2022~~13/05/2022~~7 6
41 194873 16/05/2022~~29/05/2022~~14 12
42 393320 30/05/2022~~05/06/2022~~7 6
43 528384 07/06/2022~~13/06/2022~~7 6
44 806367 03/11/2022~~09/11/2022~~7 6
45 822978 11/11/2022~~11/11/2022~~1 1
46 976390 13/12/2022~~13/12/2022~~1 1
47 1049913 20/12/2022~~26/12/2022~~7 6
48 1121606 27/12/2022~~09/01/2023~~14 12
49 1285204 10/01/2023~~16/01/2023~~7 6
50 2244234 10/03/2023~~16/03/2023~~7 6
51 2391047 18/03/2023~~24/03/2023~~7 6
52 559355 08/05/2023~~21/05/2023~~14 12
53 847283 22/05/2023~~28/05/2023~~7 6
54 1058820 30/05/2023~~05/06/2023~~7 6
55 1159387 06/06/2023~~19/06/2023~~14 12
56 1642730 28/12/2023~~10/01/2024~~14 12
57 1790758 13/01/2024~~19/01/2024~~7 6
58 1874085 22/01/2024~~04/02/2024~~14 12
59 2428671 04/03/2024~~10/03/2024~~7 7
60 2538955 11/03/2024~~17/03/2024~~7 7
61 2648118 18/03/2024~~24/03/2024~~7 7
62 2764264 27/03/2024~~31/03/2024~~5 5
63 141160 08/04/2024~~14/04/2024~~7 7
64 284946 16/04/2024~~29/04/2024~~14 14
65 475547 30/04/2024~~06/05/2024~~7 7
66 671156 07/05/2024~~13/05/2024~~7 7
67 860899 15/05/2024~~21/05/2024~~7 7
68 1090482 24/05/2024~~06/06/2024~~14 14


S.No Name of Applicant Work Name
1 630494 दुखाबाई 12/05/2017~~25/05/2017~~14 12 DHANGAON-MITTI SADAK NIRMAN KARY MUKHY MANTRI SADAK SE PANDRI PATHRA TAK RS.8.697 LAKH (3304003088/RC/381182951)
2 913747 27/05/2017~~02/06/2017~~7 6 DHANGAON-MITTI SADAK NIRMAN KARY MUKHY MANTRI SADAK SE PANDRI PATHRA TAK RS.8.697 LAKH (3304003088/RC/381182951)
3 1821342 10/01/2018~~23/01/2018~~14 12 DHANGAON-VARDAN TALAB GAHRI KARAN KARY RS-9.67 LAKH (3304003088/WC/1111293526)
4 2588603 12/03/2018~~18/03/2018~~7 6 DHANGAON- NAYA TALAB NIRMAN KARY MANIKPUR RS-11.57 (3304003088/WC/1111311884)
5 2792047 24/03/2018~~30/03/2018~~7 6 DHANGAON- NAYA TALAB NIRMAN KARY MANIKPUR RS-11.57 (3304003088/WC/1111311884)
6 77208 02/04/2018~~15/04/2018~~14 12 DHANGAON- NAYA TALAB NIRMAN KARY MANIKPUR RS-11.57 (3304003088/WC/1111311884)
7 410561 19/04/2018~~02/05/2018~~14 12 DHANGAON- NAYA TALAB NIRMAN KARY MANIKPUR RS-11.57 (3304003088/WC/1111311884)
8 643317 04/05/2018~~17/05/2018~~14 12 DHANGAON- NAYA TALAB NIRMAN KARY MANIKPUR RS-11.57 (3304003088/WC/1111311884)
9 980383 18/05/2018~~31/05/2018~~14 12 DHANGAON-NAYA TALAB NIRMAN(MANIKPUR) RS:18.00 (3304003088/WC/1111330225)
10 1286146 01/06/2018~~07/06/2018~~7 6 DHANGAON-NAYA TALAB NIRMAN(MANIKPUR) RS:18.00 (3304003088/WC/1111330225)
11 1447720 08/06/2018~~14/06/2018~~7 6 DHANGAON-NAYA TALAB NIRMAN(MANIKPUR) RS:18.00 (3304003088/WC/1111330225)
12 1984335 05/12/2018~~18/12/2018~~14 12 DHANGAON-NAYA TALAB NIRMAN(MANIKPUR) RS:18.00 (3304003088/WC/1111330225)
13 2174827 27/12/2018~~02/01/2019~~7 6 DHANGAON-NAYA TALAB NIRMAN(MANIKPUR) RS:18.00 (3304003088/WC/1111330225)
14 2259575 03/01/2019~~09/01/2019~~7 6 DHANGAON-NAYA TALAB NIRMAN(MANIKPUR) RS:18.00 (3304003088/WC/1111330225)
15 2344394 10/01/2019~~16/01/2019~~7 6 DHANGAON-NAYA TALAB NIRMAN(MANIKPUR) RS:18.00 (3304003088/WC/1111330225)
16 2482413 24/01/2019~~30/01/2019~~7 6 DHANGAON-NAYA TALAB NIRMAN(MANIKPUR) RS:18.00 (3304003088/WC/1111330225)
17 2630303 04/02/2019~~07/02/2019~~4 4 DHANGAON-NAYA TALAB NIRMAN(MANIKPUR) RS:18.00 (3304003088/WC/1111330225)
18 74839 01/04/2019~~07/04/2019~~7 6 DHANGAON-NAYA TALAB NIRMAN(MANIKPUR) RS:18.00 (3304003088/WC/1111330225)
19 312558 09/04/2019~~15/04/2019~~7 6 DHANGAON-NAYA TALAB NIRMAN(MANIKPUR) RS:18.00 (3304003088/WC/1111330225)
20 502815 20/04/2019~~21/04/2019~~2 2 DHANGAON-NAYA TALAB NIRMAN(MANIKPUR) RS:18.00 (3304003088/WC/1111330225)
21 538489 22/04/2019~~05/05/2019~~14 12 DHANGAON(MANIKPURI)-NAYA TALAB NIRMAN KARY RS:5.957 (3304003088/WC/1111361258)
22 933000 08/05/2019~~14/05/2019~~7 6 DHANGAON(MANIKPURI)-NAYA TALAB NIRMAN KARY RS:5.957 (3304003088/WC/1111361258)
23 1327075 27/05/2019~~09/06/2019~~14 12 (DHANGAON(MANIKPUR)-PANDRI PATHRA TALAB GAHRIKARAN KARY RS:9.80) (3304003088/WC/1111341861)
24 1661017 10/06/2019~~16/06/2019~~7 6 (DHANGAON(MANIKPUR)-PANDRI PATHRA TALAB GAHRIKARAN KARY RS:9.80) (3304003088/WC/1111341861)
25 1784895 17/06/2019~~23/06/2019~~7 6 (DHANGAON(MANIKPUR)-PANDRI PATHRA TALAB GAHRIKARAN KARY RS:9.80) (3304003088/WC/1111341861)
26 2150089 30/12/2019~~05/01/2020~~7 6 DHANGAON - TALAB GAHARIKARAN KARIY (SONGI MUDA MANIKPUR) RS : 9.90 (3304003088/WC/1111433461)
27 2224888 07/01/2020~~13/01/2020~~7 6 DHANGAON - NGGB GAUTHAN NIRMAN KARIY - RS : 7.390 (3304003088/LD/1111372770)
28 2322855 14/01/2020~~20/01/2020~~7 6 DHANGAON - TALAB GAHARIKARAN KARIY (SONGI MUDA MANIKPUR) RS : 9.90 (3304003088/WC/1111433461)
29 2404199 21/01/2020~~03/02/2020~~14 12 DHANGAON - TALAB GAHARIKARAN KARIY (SONGI MUDA MANIKPUR) RS : 9.90 (3304003088/WC/1111433461)
30 2587484 04/02/2020~~17/02/2020~~14 12 DHANGAON - TALAB GAHARIKARAN KARIY (SONGI MUDA MANIKPUR) RS : 9.90 (3304003088/WC/1111433461)
31 2722226 18/02/2020~~02/03/2020~~14 12 DHANGAON - TALAB GAHARIKARAN KARIY (SONGI MUDA MANIKPUR) RS : 9.90 (3304003088/WC/1111433461)
32 3171474 09/03/2021~~15/03/2021~~7 6 (DHANGAON(MANIKPUR)-PANDRI PATHRA TALAB GAHRIKARAN KARY RS:9.80) (3304003088/WC/1111341861)
33 623124 19/05/2021~~01/06/2021~~14 12 DHANGAON(MANIKPUR)-TALAB GAHRIKARAN KARY (PANDRI PATHRA TALAB) RS-10.00 (3304003088/WC/1111496977)
34 998771 02/06/2021~~15/06/2021~~14 12 DHANGAON(MANIKPUR)-TALAB GAHRIKARAN KARY (PANDRI PATHRA TALAB) RS-10.00 (3304003088/WC/1111496977)
35 2263054 18/01/2022~~24/01/2022~~7 6 DHANGAON(MANIKPUR)-DABRI NIRMAN KARY (AMIT KUMAR/YUG KUMAR) RS-3.00 (3304003088/IF/1111572885)
36 2524255 01/02/2022~~07/02/2022~~7 6 DHANGAON(MANIKPUR)-DABRI NIRMAN KARY (AMIT KUMAR/YUG KUMAR) RS-3.00 (3304003088/IF/1111572885)
37 2850865 16/02/2022~~22/02/2022~~7 6 DHANGAON- MAHRAJ TALAB GAHRI KARAN KARY(MANIKPUR)RS-10.00 LAKH (3304003088/WC/1111522037)
38 3171594 07/03/2022~~13/03/2022~~7 6 DHANGAON- MAHRAJ TALAB GAHRI KARAN KARY(MANIKPUR)RS-10.00 LAKH (3304003088/WC/1111522037)
39 3292028 14/03/2022~~27/03/2022~~14 12 DHANGAON- MAHRAJ TALAB GAHRI KARAN KARY(MANIKPUR)RS-10.00 LAKH (3304003088/WC/1111522037)
40 106961 07/05/2022~~13/05/2022~~7 6 DHANGAON- MAHRAJ TALAB GAHRI KARAN KARY(MANIKPUR)RS-10.00 LAKH (3304003088/WC/1111522037)
41 194873 16/05/2022~~29/05/2022~~14 12 DHANGAON- (MANIKPUR)SONGIMUDA TALAB GAHRI KARAN KARY RS-10.00 LAKH (3304003088/WC/1111522075)
42 393320 30/05/2022~~05/06/2022~~7 6 DHANGAON- (MANIKPUR)SONGIMUDA TALAB GAHRI KARAN KARY RS-10.00 LAKH (3304003088/WC/1111522075)
43 528384 07/06/2022~~13/06/2022~~7 6 DHANGAON- (MANIKPUR)SONGIMUDA TALAB GAHRI KARAN KARY RS-10.00 LAKH (3304003088/WC/1111522075)
44 806367 03/11/2022~~09/11/2022~~7 6 DHANGAON- (MANIKPUR)SONGIMUDA TALAB GAHRI KARAN KARY RS-10.00 LAKH (3304003088/WC/1111522075)
45 822978 11/11/2022~~11/11/2022~~1 1 DHANGAON- (MANIKPUR)SONGIMUDA TALAB GAHRI KARAN KARY RS-10.00 LAKH (3304003088/WC/1111522075)
46 976390 13/12/2022~~13/12/2022~~1 1 DHANGAON- (MANIKPUR)SONGIMUDA TALAB GAHRI KARAN KARY RS-10.00 LAKH (3304003088/WC/1111522075)
47 1049913 20/12/2022~~26/12/2022~~7 18 DHANGAON(MANIKPUR)-SAMUDAY KE LIYE JAL SANCHAY TALAB KA NAVINIKARAN(187) (MURMAHA TALAB) RS-10.00 (3304003088/WC/1111543379)
48 1121606 27/12/2022~~09/01/2023~~14 12 DHANGAON(MANIKPUR)-SAMUDAY KE LIYE JAL SANCHAY TALAB KA NAVINIKARAN(187) (MURMAHA TALAB) RS-10.00 (3304003088/WC/1111543379)
49 1285204 10/01/2023~~16/01/2023~~7 6 DHANGAON(MANIKPUR)-SAMUDAY KE LIYE JAL SANCHAY TALAB KA NAVINIKARAN(187) (MURMAHA TALAB) RS-10.00 (3304003088/WC/1111543379)
50 2244234 10/03/2023~~16/03/2023~~7 6 DHANGAON(MANIKPUR)-SAMUDAY KE LIYE JAL SANCHAY TALAB KA NAVINIKARAN(187) (MURMAHA TALAB) RS-10.00 (3304003088/WC/1111543379)
51 2391047 18/03/2023~~24/03/2023~~7 6 DHANGAON(MANIKPUR)-SAMUDAY KE LIYE JAL SANCHAY TALAB KA NAVINIKARAN(187) (MURMAHA TALAB) RS-10.00 (3304003088/WC/1111543379)
52 559355 08/05/2023~~21/05/2023~~14 12 धनगांव-समुदाय के लिए तालाब का निर्माण कार्य (मानिकपुर ) (3304003088/WC/1111553853)
53 847283 22/05/2023~~28/05/2023~~7 6 DHANGAON(MANIKPUR)-VYAKTIYON KE LIYE FARM BUND NIRMAN-15 RAMSAY/LATKHOR RS-0.630 (3304003088/IF/1111758101)
54 1058820 30/05/2023~~05/06/2023~~7 6 DHANGAON(MANIKPUR)-VYAKTIYON KE LIYE FARM BUND NIRMAN-15 RAMSAY/LATKHOR RS-0.630 (3304003088/IF/1111758101)
55 1159387 06/06/2023~~19/06/2023~~14 12 धनगांव-समुदाय के लिए तालाब का निर्माण कार्य (मानिकपुर ) (3304003088/WC/1111553853)
56 1642730 28/12/2023~~10/01/2024~~14 12 धनगांव-समुदाय के लिए तालाब का निर्माण कार्य (मानिकपुर ) (3304003088/WC/1111553853)
57 1790758 13/01/2024~~19/01/2024~~7 6 धनगांव-समुदाय के लिए तालाब का निर्माण कार्य (मानिकपुर ) (3304003088/WC/1111553853)
58 1874085 22/01/2024~~04/02/2024~~14 12 धनगांव-समुदाय के लिए तालाब का निर्माण कार्य (मानिकपुर ) (3304003088/WC/1111553853)
59 2428671 04/03/2024~~10/03/2024~~7 7 धनगांव - व्यक्तियों के लिए मिटटी के फार्म बंड का निर्माण कार्य- भेषुराम/टीकूराम (3304003088/IF/1111823869)
60 2538955 11/03/2024~~17/03/2024~~7 7 धनगांव(मानिकपुर)-व्यक्तियों के लिए मिट्टी के फार्म बंड का निर्माण लखनलाल/केवल राम (3304003088/IF/1111816154)
61 2648118 18/03/2024~~24/03/2024~~7 7 धनगांव(मानिकपुर)-व्यक्तियों के लिए मिट्टी के फार्म बंड का निर्माण लखनलाल/केवल राम (3304003088/IF/1111816154)
62 2764264 27/03/2024~~31/03/2024~~5 5 धनगांव - (मा.पुर) व्यक्तियों के लिये कृषि तालाबो का निर्मान कार्य(देवप्रसाद/अगनू) (3304003088/IF/1111817772)
63 141160 08/04/2024~~14/04/2024~~7 7 धनगांव(मानिकपुर)-समुदाय के लिए तालाब का पुनरोद्धार (पंडरीपथरा तालाब) राशि-10.00 (3304003088/WC/1111563546)
64 284946 16/04/2024~~29/04/2024~~14 14 धनगांव(मानिकपुर)-समुदाय के लिए तालाब का पुनरोद्धार (पंडरीपथरा तालाब) राशि-10.00 (3304003088/WC/1111563546)
65 475547 30/04/2024~~06/05/2024~~7 7 धनगांव - (मा.पुर) व्यक्तियों के लिये कृषि तालाबो का निर्मान कार्य(देवप्रसाद/अगनू) (3304003088/IF/1111817772)
66 671156 07/05/2024~~13/05/2024~~7 7 धनगांव(मानिकपुर)-समुदाय के लिए तालाब का पुनरोद्धार (पंडरीपथरा तालाब) राशि-10.00 (3304003088/WC/1111563546)
67 860899 15/05/2024~~21/05/2024~~7 7 धनगांव(मानिकपुर)-समुदाय के लिए तालाब का पुनरोद्धार (पंडरीपथरा तालाब) राशि-10.00 (3304003088/WC/1111563546)
68 1090482 24/05/2024~~06/06/2024~~14 14 धनगांव(मानिकपुर)-समुदाय के लिए तालाब का पुनरोद्धार (पंडरीपथरा तालाब) राशि-10.00 (3304003088/WC/1111563546)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 दुखाबाई 19/05/2017 6 DHANGAON-MITTI SADAK NIRMAN KARY MUKHY MANTRI SADAK SE PANDRI PATHRA TAK RS.8.697 LAKH (3304003088/RC/381182951) 14039 1032 0
2 दुखाबाई 29/05/2017 5 DHANGAON-MITTI SADAK NIRMAN KARY MUKHY MANTRI SADAK SE PANDRI PATHRA TAK RS.8.697 LAKH (3304003088/RC/381182951) 19113 600 0
3 दुखाबाई 12/03/2018 4 DHANGAON- NAYA TALAB NIRMAN KARY MANIKPUR RS-11.57 (3304003088/WC/1111311884) 53970 688 0
4 दुखाबाई 24/03/2018 4 DHANGAON- NAYA TALAB NIRMAN KARY MANIKPUR RS-11.57 (3304003088/WC/1111311884) 57769 688 0
Sub Total FY 1718 19 3008 0
5 दुखाबाई 02/04/2018 12 DHANGAON- NAYA TALAB NIRMAN KARY MANIKPUR RS-11.57 (3304003088/WC/1111311884) 2160 2088 0
6 दुखाबाई 19/04/2018 8 DHANGAON- NAYA TALAB NIRMAN KARY MANIKPUR RS-11.57 (3304003088/WC/1111311884) 7242 1392 0
7 दुखाबाई 04/05/2018 5 DHANGAON- NAYA TALAB NIRMAN KARY MANIKPUR RS-11.57 (3304003088/WC/1111311884) 11689 870 0
8 दुखाबाई 18/05/2018 12 DHANGAON-NAYA TALAB NIRMAN(MANIKPUR) RS:18.00 (3304003088/WC/1111330225) 19097 2088 0
9 दुखाबाई 01/06/2018 5 DHANGAON-NAYA TALAB NIRMAN(MANIKPUR) RS:18.00 (3304003088/WC/1111330225) 25263 870 0
10 दुखाबाई 08/06/2018 6 DHANGAON-NAYA TALAB NIRMAN(MANIKPUR) RS:18.00 (3304003088/WC/1111330225) 29177 1044 0
11 दुखाबाई 05/12/2018 11 DHANGAON-NAYA TALAB NIRMAN(MANIKPUR) RS:18.00 (3304003088/WC/1111330225) 43997 1914 0
12 दुखाबाई 27/12/2018 6 DHANGAON-NAYA TALAB NIRMAN(MANIKPUR) RS:18.00 (3304003088/WC/1111330225) 47980 1044 0
13 दुखाबाई 03/01/2019 3 DHANGAON-NAYA TALAB NIRMAN(MANIKPUR) RS:18.00 (3304003088/WC/1111330225) 49617 522 0
14 दुखाबाई 06/01/2019 3 DHANGAON-NAYA TALAB NIRMAN(MANIKPUR) RS:18.00 (3304003088/WC/1111330225) 49602 522 0
15 दुखाबाई 10/01/2019 6 DHANGAON-NAYA TALAB NIRMAN(MANIKPUR) RS:18.00 (3304003088/WC/1111330225) 51208 1044 0
16 दुखाबाई 24/01/2019 3 DHANGAON-NAYA TALAB NIRMAN(MANIKPUR) RS:18.00 (3304003088/WC/1111330225) 53813 522 0
17 दुखाबाई 04/02/2019 4 DHANGAON-NAYA TALAB NIRMAN(MANIKPUR) RS:18.00 (3304003088/WC/1111330225) 56403 696 0
Sub Total FY 1819 84 14616 0
18 दुखाबाई 01/04/2019 6 DHANGAON-NAYA TALAB NIRMAN(MANIKPUR) RS:18.00 (3304003088/WC/1111330225) 725 1056 0
19 दुखाबाई 09/04/2019 4 DHANGAON-NAYA TALAB NIRMAN(MANIKPUR) RS:18.00 (3304003088/WC/1111330225) 5332 704 0
20 दुखाबाई 20/04/2019 2 DHANGAON-NAYA TALAB NIRMAN(MANIKPUR) RS:18.00 (3304003088/WC/1111330225) 8365 352 0
21 दुखाबाई 22/04/2019 6 DHANGAON(MANIKPURI)-NAYA TALAB NIRMAN KARY RS:5.957 (3304003088/WC/1111361258) 8796 1056 0
22 दुखाबाई 29/04/2019 6 DHANGAON(MANIKPURI)-NAYA TALAB NIRMAN KARY RS:5.957 (3304003088/WC/1111361258) 8817 1056 0
23 दुखाबाई 08/05/2019 6 DHANGAON(MANIKPURI)-NAYA TALAB NIRMAN KARY RS:5.957 (3304003088/WC/1111361258) 16661 1056 0
24 दुखाबाई 27/05/2019 11 (DHANGAON(MANIKPUR)-PANDRI PATHRA TALAB GAHRIKARAN KARY RS:9.80) (3304003088/WC/1111341861) 25003 1936 0
25 दुखाबाई 10/06/2019 6 (DHANGAON(MANIKPUR)-PANDRI PATHRA TALAB GAHRIKARAN KARY RS:9.80) (3304003088/WC/1111341861) 31466 1056 0
26 दुखाबाई 30/12/2019 6 DHANGAON - TALAB GAHARIKARAN KARIY (SONGI MUDA MANIKPUR) RS : 9.90 (3304003088/WC/1111433461) 42533 1056 0
27 दुखाबाई 07/01/2020 3 DHANGAON - NGGB GAUTHAN NIRMAN KARIY - RS : 7.390 (3304003088/LD/1111372770) 44037 528 0
28 दुखाबाई 14/01/2020 3 DHANGAON - TALAB GAHARIKARAN KARIY (SONGI MUDA MANIKPUR) RS : 9.90 (3304003088/WC/1111433461) 45485 528 0
29 दुखाबाई 04/02/2020 10 DHANGAON - TALAB GAHARIKARAN KARIY (SONGI MUDA MANIKPUR) RS : 9.90 (3304003088/WC/1111433461) 49867 1760 0
30 दुखाबाई 18/02/2020 9 DHANGAON - TALAB GAHARIKARAN KARIY (SONGI MUDA MANIKPUR) RS : 9.90 (3304003088/WC/1111433461) 52265 1584 0
Sub Total FY 1920 78 13728 0
31 दुखाबाई 09/03/2021 4 (DHANGAON(MANIKPUR)-PANDRI PATHRA TALAB GAHRIKARAN KARY RS:9.80) (3304003088/WC/1111341861) 60082 760 0
Sub Total FY 2021 4 760 0
32 दुखाबाई 19/05/2021 6 DHANGAON(MANIKPUR)-TALAB GAHRIKARAN KARY (PANDRI PATHRA TALAB) RS-10.00 (3304003088/WC/1111496977) 11134 1158 0
33 दुखाबाई 26/05/2021 6 DHANGAON(MANIKPUR)-TALAB GAHRIKARAN KARY (PANDRI PATHRA TALAB) RS-10.00 (3304003088/WC/1111496977) 11157 1158 0
34 दुखाबाई 02/06/2021 6 DHANGAON(MANIKPUR)-TALAB GAHRIKARAN KARY (PANDRI PATHRA TALAB) RS-10.00 (3304003088/WC/1111496977) 17856 1158 0
35 दुखाबाई 09/06/2021 4 DHANGAON(MANIKPUR)-TALAB GAHRIKARAN KARY (PANDRI PATHRA TALAB) RS-10.00 (3304003088/WC/1111496977) 17878 772 0
36 दुखाबाई 18/01/2022 6 DHANGAON(MANIKPUR)-DABRI NIRMAN KARY (AMIT KUMAR/YUG KUMAR) RS-3.00 (3304003088/IF/1111572885) 41669 1158 0
37 दुखाबाई 01/02/2022 5 DHANGAON(MANIKPUR)-DABRI NIRMAN KARY (AMIT KUMAR/YUG KUMAR) RS-3.00 (3304003088/IF/1111572885) 46257 965 0
38 दुखाबाई 16/02/2022 3 DHANGAON- MAHRAJ TALAB GAHRI KARAN KARY(MANIKPUR)RS-10.00 LAKH (3304003088/WC/1111522037) 52070 579 0
39 दुखाबाई 07/03/2022 6 DHANGAON- MAHRAJ TALAB GAHRI KARAN KARY(MANIKPUR)RS-10.00 LAKH (3304003088/WC/1111522037) 57871 1158 0
40 दुखाबाई 14/03/2022 6 DHANGAON- MAHRAJ TALAB GAHRI KARAN KARY(MANIKPUR)RS-10.00 LAKH (3304003088/WC/1111522037) 60552 1158 0
41 दुखाबाई 21/03/2022 6 DHANGAON- MAHRAJ TALAB GAHRI KARAN KARY(MANIKPUR)RS-10.00 LAKH (3304003088/WC/1111522037) 60574 1158 0
Sub Total FY 2122 54 10422 0
42 दुखाबाई 07/05/2022 6 DHANGAON- MAHRAJ TALAB GAHRI KARAN KARY(MANIKPUR)RS-10.00 LAKH (3304003088/WC/1111522037) 1440 1224 0
43 दुखाबाई 16/05/2022 12 DHANGAON- (MANIKPUR)SONGIMUDA TALAB GAHRI KARAN KARY RS-10.00 LAKH (3304003088/WC/1111522075) 2933 2448 0
44 दुखाबाई 30/05/2022 6 DHANGAON- (MANIKPUR)SONGIMUDA TALAB GAHRI KARAN KARY RS-10.00 LAKH (3304003088/WC/1111522075) 7209 1224 0
45 दुखाबाई 07/06/2022 6 DHANGAON- (MANIKPUR)SONGIMUDA TALAB GAHRI KARAN KARY RS-10.00 LAKH (3304003088/WC/1111522075) 9957 1224 0
46 दुखाबाई 20/12/2022 4 DHANGAON(MANIKPUR)-SAMUDAY KE LIYE JAL SANCHAY TALAB KA NAVINIKARAN(187) (MURMAHA TALAB) RS-10.00 (3304003088/WC/1111543379) 17696 816 0
47 दुखाबाई 27/12/2022 6 DHANGAON(MANIKPUR)-SAMUDAY KE LIYE JAL SANCHAY TALAB KA NAVINIKARAN(187) (MURMAHA TALAB) RS-10.00 (3304003088/WC/1111543379) 18877 1224 0
48 दुखाबाई 03/01/2023 3 DHANGAON(MANIKPUR)-SAMUDAY KE LIYE JAL SANCHAY TALAB KA NAVINIKARAN(187) (MURMAHA TALAB) RS-10.00 (3304003088/WC/1111543379) 18896 612 0
49 दुखाबाई 10/01/2023 5 DHANGAON(MANIKPUR)-SAMUDAY KE LIYE JAL SANCHAY TALAB KA NAVINIKARAN(187) (MURMAHA TALAB) RS-10.00 (3304003088/WC/1111543379) 22404 1020 0
50 दुखाबाई 10/03/2023 5 DHANGAON(MANIKPUR)-SAMUDAY KE LIYE JAL SANCHAY TALAB KA NAVINIKARAN(187) (MURMAHA TALAB) RS-10.00 (3304003088/WC/1111543379) 41772 1020 0
51 दुखाबाई 18/03/2023 3 DHANGAON(MANIKPUR)-SAMUDAY KE LIYE JAL SANCHAY TALAB KA NAVINIKARAN(187) (MURMAHA TALAB) RS-10.00 (3304003088/WC/1111543379) 45917 612 0
Sub Total FY 2223 56 11424 0
52 दुखाबाई 08/05/2023 6 धनगांव-समुदाय के लिए तालाब का निर्माण कार्य (मानिकपुर ) (3304003088/WC/1111553853) 9649 1326 0
53 दुखाबाई 15/05/2023 5 धनगांव-समुदाय के लिए तालाब का निर्माण कार्य (मानिकपुर ) (3304003088/WC/1111553853) 9668 1105 0
54 दुखाबाई 22/05/2023 6 DHANGAON(MANIKPUR)-VYAKTIYON KE LIYE FARM BUND NIRMAN-15 RAMSAY/LATKHOR RS-0.630 (3304003088/IF/1111758101) 15551 1326 0
55 दुखाबाई 30/05/2023 4 DHANGAON(MANIKPUR)-VYAKTIYON KE LIYE FARM BUND NIRMAN-15 RAMSAY/LATKHOR RS-0.630 (3304003088/IF/1111758101) 19699 884 0
56 दुखाबाई 06/06/2023 6 धनगांव-समुदाय के लिए तालाब का निर्माण कार्य (मानिकपुर ) (3304003088/WC/1111553853) 21318 1326 0
57 दुखाबाई 13/06/2023 6 धनगांव-समुदाय के लिए तालाब का निर्माण कार्य (मानिकपुर ) (3304003088/WC/1111553853) 21338 1326 0
58 दुखाबाई 28/12/2023 9 धनगांव-समुदाय के लिए तालाब का निर्माण कार्य (मानिकपुर ) (3304003088/WC/1111553853) 32448 1989 0
59 दुखाबाई 13/01/2024 6 धनगांव-समुदाय के लिए तालाब का निर्माण कार्य (मानिकपुर ) (3304003088/WC/1111553853) 34817 1326 0
60 दुखाबाई 22/01/2024 8 धनगांव-समुदाय के लिए तालाब का निर्माण कार्य (मानिकपुर ) (3304003088/WC/1111553853) 36256 1768 0
61 दुखाबाई 18/03/2024 1 धनगांव(मानिकपुर)-व्यक्तियों के लिए मिट्टी के फार्म बंड का निर्माण लखनलाल/केवल राम (3304003088/IF/1111816154) 52960 221 0
62 दुखाबाई 27/03/2024 5 धनगांव - (मा.पुर) व्यक्तियों के लिये कृषि तालाबो का निर्मान कार्य(देवप्रसाद/अगनू) (3304003088/IF/1111817772) 56107 1105 0
Sub Total FY 2324 62 13702 0
63 दुखाबाई 08/04/2024 2 धनगांव(मानिकपुर)-समुदाय के लिए तालाब का पुनरोद्धार (पंडरीपथरा तालाब) राशि-10.00 (3304003088/WC/1111563546) 2502 486 0
64 दुखाबाई 16/04/2024 4 धनगांव(मानिकपुर)-समुदाय के लिए तालाब का पुनरोद्धार (पंडरीपथरा तालाब) राशि-10.00 (3304003088/WC/1111563546) 5038 972 0
65 दुखाबाई 30/04/2024 6 धनगांव - (मा.पुर) व्यक्तियों के लिये कृषि तालाबो का निर्मान कार्य(देवप्रसाद/अगनू) (3304003088/IF/1111817772) 7921 1458 0
66 दुखाबाई 07/05/2024 6 धनगांव(मानिकपुर)-समुदाय के लिए तालाब का पुनरोद्धार (पंडरीपथरा तालाब) राशि-10.00 (3304003088/WC/1111563546) 11546 1458 0
67 दुखाबाई 15/05/2024 6 धनगांव(मानिकपुर)-समुदाय के लिए तालाब का पुनरोद्धार (पंडरीपथरा तालाब) राशि-10.00 (3304003088/WC/1111563546) 14865 1458 0
68 दुखाबाई 24/05/2024 5 धनगांव(मानिकपुर)-समुदाय के लिए तालाब का पुनरोद्धार (पंडरीपथरा तालाब) राशि-10.00 (3304003088/WC/1111563546) 18608 1215 0
Sub Total FY 2425 29 7047 0