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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-005-010-002/148 Family Id: 148
Name of Head of Household: डमकुधर
Name of Father/Husband: भोला
Category: ST
Date of Registration: 2/4/2006
Address:
Villages:
Panchayat: Kakani
Block: LUNDRA
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 148
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 डमकुधर Male 60
2 डिगरी Male 50 Zila Sahkari Kendriya Bank
3 राजेम Male 28 Central Bank Of India
4 सेधो Female 22 Central Bank Of India
5 चंपा Female 30
6 गीता Female 25
7 ramkumari Female 20 Distt.Central Coop.Bank
8 Ramkumari Female 25 Central Bank Of India
9 Parmeshwar Pradhan Male 20 Central Bank Of India


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 680435 राजेम 22/05/2017~~28/05/2017~~7 6
2 680436 सेधो 22/05/2017~~28/05/2017~~7 6
3 799538 राजेम 29/05/2017~~04/06/2017~~7 6
4 799539 सेधो 29/05/2017~~04/06/2017~~7 6
5 878758 राजेम 05/06/2017~~11/06/2017~~7 6
6 878759 सेधो 05/06/2017~~11/06/2017~~7 6
7 977766 राजेम 12/06/2017~~18/06/2017~~7 6
8 977767 सेधो 12/06/2017~~18/06/2017~~7 6
9 1754471 राजेम 13/11/2017~~20/11/2017~~8 7
10 1754472 सेधो 13/11/2017~~20/11/2017~~8 7
11 1839333 राजेम 21/11/2017~~02/12/2017~~12 11
12 1839334 सेधो 21/11/2017~~02/12/2017~~12 11
13 1974601 राजेम 04/12/2017~~17/12/2017~~14 12
14 1974602 सेधो 04/12/2017~~17/12/2017~~14 12
15 2787888 राजेम 29/01/2018~~11/02/2018~~14 12
16 2787889 सेधो 29/01/2018~~11/02/2018~~14 12
17 2239403 राजेम 09/12/2019~~15/12/2019~~7 6
18 2239404 सेधो 09/12/2019~~15/12/2019~~7 6
19 1332140 राजेम 01/06/2020~~07/06/2020~~7 6
20 1332141 सेधो 01/06/2020~~07/06/2020~~7 6
21 1581038 राजेम 23/08/2021~~29/08/2021~~7 6
22 1581039 सेधो 23/08/2021~~29/08/2021~~7 6
23 1606395 राजेम 31/08/2021~~06/09/2021~~7 6
24 1606396 सेधो 31/08/2021~~06/09/2021~~7 6
25 1634777 राजेम 07/09/2021~~11/09/2021~~5 5
26 1634778 सेधो 07/09/2021~~11/09/2021~~5 5
27 1664968 राजेम 14/09/2021~~25/09/2021~~12 11
28 1664969 सेधो 14/09/2021~~25/09/2021~~12 11
29 1714403 राजेम 27/09/2021~~03/10/2021~~7 6
30 1714404 सेधो 27/09/2021~~03/10/2021~~7 6
31 1793994 राजेम 11/10/2021~~17/10/2021~~7 6
32 1793995 सेधो 11/10/2021~~17/10/2021~~7 6
33 1850167 राजेम 18/10/2021~~24/10/2021~~7 6
34 1850168 सेधो 18/10/2021~~24/10/2021~~7 6
35 1975540 राजेम 01/11/2021~~07/11/2021~~7 6
36 2595846 18/12/2021~~19/12/2021~~2 2
37 2641317 20/12/2021~~26/12/2021~~7 6
38 2641318 सेधो 20/12/2021~~26/12/2021~~7 6
39 2761888 Ramkumari 27/12/2021~~02/01/2022~~7 6
40 2761412 राजेम 27/12/2021~~02/01/2022~~7 6
41 2761413 सेधो 27/12/2021~~02/01/2022~~7 6
42 296425 Ramkumari 13/06/2022~~19/06/2022~~7 6
43 296423 राजेम 13/06/2022~~19/06/2022~~7 6
44 296424 सेधो 13/06/2022~~19/06/2022~~7 6
45 370368 Ramkumari 20/06/2022~~26/06/2022~~7 6
46 370366 राजेम 20/06/2022~~26/06/2022~~7 6
47 370367 सेधो 20/06/2022~~26/06/2022~~7 6
48 440319 राजेम 27/06/2022~~03/07/2022~~7 6
49 440320 सेधो 27/06/2022~~03/07/2022~~7 6
50 571329 18/07/2022~~24/07/2022~~7 6
51 594545 Ramkumari 25/07/2022~~31/07/2022~~7 6
52 594543 राजेम 25/07/2022~~31/07/2022~~7 6
53 594544 सेधो 25/07/2022~~31/07/2022~~7 6
54 1106787 राजेम 10/10/2022~~16/10/2022~~7 6
55 1167710 17/10/2022~~23/10/2022~~7 6
56 1505080 14/11/2022~~18/11/2022~~5 5
57 1564691 21/11/2022~~27/11/2022~~7 6
58 2734063 Ramkumari 01/02/2023~~05/02/2023~~5 5
59 2812954 राजेम 06/02/2023~~12/02/2023~~7 6
60 3459381 Ramkumari 13/03/2023~~19/03/2023~~7 6
61 3459379 राजेम 13/03/2023~~19/03/2023~~7 6
62 3459380 सेधो 13/03/2023~~19/03/2023~~7 6
63 3558733 Ramkumari 20/03/2023~~26/03/2023~~7 6
64 3558731 राजेम 20/03/2023~~26/03/2023~~7 6
65 3558732 सेधो 20/03/2023~~26/03/2023~~7 6
66 873770 29/05/2023~~04/06/2023~~7 6
67 974315 Ramkumari 04/06/2023~~04/06/2023~~1 1
68 980866 05/06/2023~~11/06/2023~~7 6
69 1174136 राजेम 19/06/2023~~25/06/2023~~7 6
70 1055429 Ramkumari 03/06/2024~~09/06/2024~~7 7
71 1055428 सेधो 03/06/2024~~09/06/2024~~7 7
72 1195508 Ramkumari 10/06/2024~~16/06/2024~~7 7
73 1195507 सेधो 10/06/2024~~16/06/2024~~7 7
74 1345582 Ramkumari 17/06/2024~~23/06/2024~~7 7
75 1345581 सेधो 17/06/2024~~23/06/2024~~7 7
76 1487101 Parmeshwar Pradhan 24/06/2024~~30/06/2024~~7 7
77 1487100 Ramkumari 24/06/2024~~30/06/2024~~7 7
78 1487099 सेधो 24/06/2024~~30/06/2024~~7 7
79 1563632 Parmeshwar Pradhan 01/07/2024~~07/07/2024~~7 7
80 1563631 Ramkumari 01/07/2024~~07/07/2024~~7 7
81 1563630 सेधो 01/07/2024~~07/07/2024~~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 680435 राजेम 22/05/2017~~28/05/2017~~7 6 DABRI NIRMAN TEJ RAM/NITYANAND (3305005010/WH/81086704)
2 680436 सेधो 22/05/2017~~28/05/2017~~7 6 DABRI NIRMAN TEJ RAM/NITYANAND (3305005010/WH/81086704)
3 799538 राजेम 29/05/2017~~04/06/2017~~7 6 DABRI NIRMAN TEJ RAM/NITYANAND (3305005010/WH/81086704)
4 799539 सेधो 29/05/2017~~04/06/2017~~7 6 DABRI NIRMAN TEJ RAM/NITYANAND (3305005010/WH/81086704)
5 878758 राजेम 05/06/2017~~11/06/2017~~7 6 DABRI NIRMAN TEJ RAM/NITYANAND (3305005010/WH/81086704)
6 878759 सेधो 05/06/2017~~11/06/2017~~7 6 DABRI NIRMAN TEJ RAM/NITYANAND (3305005010/WH/81086704)
7 977766 राजेम 12/06/2017~~18/06/2017~~7 6 DABRI NIRMAN TEJ RAM/NITYANAND (3305005010/WH/81086704)
8 977767 सेधो 12/06/2017~~18/06/2017~~7 6 DABRI NIRMAN TEJ RAM/NITYANAND (3305005010/WH/81086704)
9 1754471 राजेम 13/11/2017~~20/11/2017~~8 7 DABRI NIRMAN NANDA/KANDA (3305005010/WH/1111278217)
10 1754472 सेधो 13/11/2017~~20/11/2017~~8 7 DABRI NIRMAN NANDA/KANDA (3305005010/WH/1111278217)
11 1839333 राजेम 21/11/2017~~02/12/2017~~12 11 DABRI NIRMAN DINDAYAL/KIRTIWASH (3305005010/WH/1111278322)
12 1839334 सेधो 21/11/2017~~02/12/2017~~12 11 DABRI NIRMAN DINDAYAL/KIRTIWASH (3305005010/WH/1111278322)
13 1974601 राजेम 04/12/2017~~17/12/2017~~14 12 DABRI NIRMAN NANDA/KANDA (3305005010/WH/1111278217)
14 1974602 सेधो 04/12/2017~~17/12/2017~~14 12 DABRI NIRMAN NANDA/KANDA (3305005010/WH/1111278217)
15 2787888 राजेम 29/01/2018~~11/02/2018~~14 12 DABRI NIRMAN DINDAYAL/KIRTIWASH (3305005010/WH/1111278322)
16 2787889 सेधो 29/01/2018~~11/02/2018~~14 12 DABRI NIRMAN DINDAYAL/KIRTIWASH (3305005010/WH/1111278322)
17 2239403 राजेम 09/12/2019~~15/12/2019~~7 6 DABRI NIRMAN MAHLI/SUKHIYA KAKNI (3305005010/IF/1111426141)
18 2239404 सेधो 09/12/2019~~15/12/2019~~7 6 DABRI NIRMAN MAHLI/SUKHIYA KAKNI (3305005010/IF/1111426141)
19 1332140 राजेम 01/06/2020~~07/06/2020~~7 6 DABRI NIRMAN BADRI/HAURA KAKNI (3305005010/IF/1111426142)
20 1332141 सेधो 01/06/2020~~07/06/2020~~7 6 DABRI NIRMAN BADRI/HAURA KAKNI (3305005010/IF/1111426142)
21 1581038 राजेम 23/08/2021~~29/08/2021~~7 6 DHAN UPARJAN KENDRA CHABUTRA NIRMAN 4 NAG (3305005010/AV/1111435471)
22 1581039 सेधो 23/08/2021~~29/08/2021~~7 6 DHAN UPARJAN KENDRA CHABUTRA NIRMAN 4 NAG (3305005010/AV/1111435471)
23 1606395 राजेम 31/08/2021~~06/09/2021~~7 6 DHAN UPARJAN KENDRA CHABUTRA NIRMAN 4 NAG (3305005010/AV/1111435471)
24 1606396 सेधो 31/08/2021~~06/09/2021~~7 6 DHAN UPARJAN KENDRA CHABUTRA NIRMAN 4 NAG (3305005010/AV/1111435471)
25 1634777 राजेम 07/09/2021~~11/09/2021~~5 5 DHAN UPARJAN KENDRA CHABUTRA NIRMAN 4 NAG (3305005010/AV/1111435471)
26 1634778 सेधो 07/09/2021~~11/09/2021~~5 5 DHAN UPARJAN KENDRA CHABUTRA NIRMAN 4 NAG (3305005010/AV/1111435471)
27 1664968 राजेम 14/09/2021~~25/09/2021~~12 11 DHAN UPARJAN KENDRA CHABUTRA NIRMAN 4 NAG (3305005010/AV/1111435471)
28 1664969 सेधो 14/09/2021~~25/09/2021~~12 11 DHAN UPARJAN KENDRA CHABUTRA NIRMAN 4 NAG (3305005010/AV/1111435471)
29 1714403 राजेम 27/09/2021~~03/10/2021~~7 12 DHAN UPARJAN KENDRA CHABUTRA NIRMAN 4 NAG (3305005010/AV/1111435471)
30 1714404 सेधो 27/09/2021~~03/10/2021~~7 6 DHAN UPARJAN KENDRA CHABUTRA NIRMAN 4 NAG (3305005010/AV/1111435471)
31 1793994 राजेम 11/10/2021~~17/10/2021~~7 6 SAMUDAYIK SHOUCHALAY NIRMAN DHAN KHARIDI KENDR KE PAS (3305005010/RS/1111378358)
32 1793995 सेधो 11/10/2021~~17/10/2021~~7 6 SAMUDAYIK SHOUCHALAY NIRMAN DHAN KHARIDI KENDR KE PAS (3305005010/RS/1111378358)
33 1850167 राजेम 18/10/2021~~24/10/2021~~7 6 SAMUDAYIK SHOUCHALAY NIRMAN DHAN KHARIDI KENDR KE PAS (3305005010/RS/1111378358)
34 1850168 सेधो 18/10/2021~~24/10/2021~~7 6 SAMUDAYIK SHOUCHALAY NIRMAN DHAN KHARIDI KENDR KE PAS (3305005010/RS/1111378358)
35 1975540 राजेम 01/11/2021~~07/11/2021~~7 6 SAMUDAYIK SHOUCHALAY NIRMAN SAMUDAYIK BHAWAN KE PAS (3305005010/RS/1111377712)
36 2595846 18/12/2021~~19/12/2021~~2 2 DHOBIYA LONGRA TALAB GAHRIKARAN (3305005010/WC/1111517974)
37 2641317 20/12/2021~~26/12/2021~~7 6 DHOBIYA LONGRA TALAB GAHRIKARAN (3305005010/WC/1111517974)
38 2641318 सेधो 20/12/2021~~26/12/2021~~7 6 DHOBIYA LONGRA TALAB GAHRIKARAN (3305005010/WC/1111517974)
39 2761888 Ramkumari 27/12/2021~~02/01/2022~~7 6 DHOBIYA LONGRA TALAB GAHRIKARAN (3305005010/WC/1111517974)
40 2761412 राजेम 27/12/2021~~02/01/2022~~7 6 DHOBIYA LONGRA TALAB GAHRIKARAN (3305005010/WC/1111517974)
41 2761413 सेधो 27/12/2021~~02/01/2022~~7 6 DHOBIYA LONGRA TALAB GAHRIKARAN (3305005010/WC/1111517974)
42 296425 Ramkumari 13/06/2022~~19/06/2022~~7 6 SASKIYA TALAB GAHRIKARAN SAMUDAYIK BHAVAN K NICHE (3305005010/WC/1111530025)
43 296423 राजेम 13/06/2022~~19/06/2022~~7 6 SASKIYA TALAB GAHRIKARAN SAMUDAYIK BHAVAN K NICHE (3305005010/WC/1111530025)
44 296424 सेधो 13/06/2022~~19/06/2022~~7 6 SASKIYA TALAB GAHRIKARAN SAMUDAYIK BHAVAN K NICHE (3305005010/WC/1111530025)
45 370368 Ramkumari 20/06/2022~~26/06/2022~~7 6 SASKIYA TALAB GAHRIKARAN SAMUDAYIK BHAVAN K NICHE (3305005010/WC/1111530025)
46 370366 राजेम 20/06/2022~~26/06/2022~~7 6 SASKIYA TALAB GAHRIKARAN SAMUDAYIK BHAVAN K NICHE (3305005010/WC/1111530025)
47 370367 सेधो 20/06/2022~~26/06/2022~~7 6 SASKIYA TALAB GAHRIKARAN SAMUDAYIK BHAVAN K NICHE (3305005010/WC/1111530025)
48 440319 राजेम 27/06/2022~~03/07/2022~~7 6 SASKIYA TALAB GAHRIKARAN SAMUDAYIK BHAVAN K NICHE (3305005010/WC/1111530025)
49 440320 सेधो 27/06/2022~~03/07/2022~~7 6 SASKIYA TALAB GAHRIKARAN SAMUDAYIK BHAVAN K NICHE (3305005010/WC/1111530025)
50 571329 18/07/2022~~24/07/2022~~7 6 SOAK PIT NIRMAN KHASPARA AGANBADI BHAG-1 KAKANI (3305005010/IF/1111700441)
51 594545 Ramkumari 25/07/2022~~31/07/2022~~7 6 SASKIYA TALAB GAHRIKARAN SAMUDAYIK BHAVAN K NICHE (3305005010/WC/1111530025)
52 594543 राजेम 25/07/2022~~31/07/2022~~7 6 SASKIYA TALAB GAHRIKARAN SAMUDAYIK BHAVAN K NICHE (3305005010/WC/1111530025)
53 594544 सेधो 25/07/2022~~31/07/2022~~7 6 SASKIYA TALAB GAHRIKARAN SAMUDAYIK BHAVAN K NICHE (3305005010/WC/1111530025)
54 1106787 राजेम 10/10/2022~~16/10/2022~~7 6 DABRI NIRMAN KAKNI (3305005010/IF/1111685021)
55 1167710 17/10/2022~~23/10/2022~~7 6 SAMUDAYIK BHUMI PAR KUKUT SHED NIRMAN 4.53 (3305005010/AV/1111451255)
56 1505080 14/11/2022~~18/11/2022~~5 5 SAMUDAYIK BHUMI PAR KUKUT SHED NIRMAN 4.53 (3305005010/AV/1111451255)
57 1564691 21/11/2022~~27/11/2022~~7 6 DABRI NIRMAN KAKNI (3305005010/IF/1111685021)
58 2734063 Ramkumari 01/02/2023~~05/02/2023~~5 5 DABRI NIRMAN NAN /CHERIKA (3305005010/IF/1111656695)
59 2812954 राजेम 06/02/2023~~12/02/2023~~7 6 LINING OF SUB CANAL FOR COMUNITY TONGARI PARA SE NALA TAK (3305005010/IC/1111345051)
60 3459381 Ramkumari 13/03/2023~~19/03/2023~~7 6 SASKIYA TALAB GAHRIKARAN SAMUDAYIK BHAVAN K NICHE (3305005010/WC/1111530025)
61 3459379 राजेम 13/03/2023~~19/03/2023~~7 6 SASKIYA TALAB GAHRIKARAN SAMUDAYIK BHAVAN K NICHE (3305005010/WC/1111530025)
62 3459380 सेधो 13/03/2023~~19/03/2023~~7 6 SASKIYA TALAB GAHRIKARAN SAMUDAYIK BHAVAN K NICHE (3305005010/WC/1111530025)
63 3558733 Ramkumari 20/03/2023~~26/03/2023~~7 6 SASKIYA TALAB GAHRIKARAN SAMUDAYIK BHAVAN K NICHE (3305005010/WC/1111530025)
64 3558731 राजेम 20/03/2023~~26/03/2023~~7 6 SASKIYA TALAB GAHRIKARAN SAMUDAYIK BHAVAN K NICHE (3305005010/WC/1111530025)
65 3558732 सेधो 20/03/2023~~26/03/2023~~7 6 SASKIYA TALAB GAHRIKARAN SAMUDAYIK BHAVAN K NICHE (3305005010/WC/1111530025)
66 873770 29/05/2023~~04/06/2023~~7 6 SASKIYA TALAB GAHRIKARAN SAMUDAYIK BHAVAN K NICHE (3305005010/WC/1111530025)
67 974315 Ramkumari 04/06/2023~~04/06/2023~~1 1 SASKIYA TALAB GAHRIKARAN SAMUDAYIK BHAVAN K NICHE (3305005010/WC/1111530025)
68 980866 05/06/2023~~11/06/2023~~7 6 SASKIYA TALAB GAHRIKARAN SAMUDAYIK BHAVAN K NICHE (3305005010/WC/1111530025)
69 1174136 राजेम 19/06/2023~~25/06/2023~~7 6 SASKIYA TALAB GAHRIKARAN SAMUDAYIK BHAVAN K NICHE (3305005010/WC/1111530025)
70 1055429 Ramkumari 03/06/2024~~09/06/2024~~7 7 DABRI NIRMAN KARYA SHYAMLAL/RAJNATH (3305005010/IF/GIS/712115)
71 1055428 सेधो 03/06/2024~~09/06/2024~~7 7 DABRI NIRMAN KARYA SHYAMLAL/RAJNATH (3305005010/IF/GIS/712115)
72 1195508 Ramkumari 10/06/2024~~16/06/2024~~7 7 DABRI NIRMAN KARYA SHYAMLAL/RAJNATH (3305005010/IF/GIS/712115)
73 1195507 सेधो 10/06/2024~~16/06/2024~~7 7 DABRI NIRMAN KARYA SHYAMLAL/RAJNATH (3305005010/IF/GIS/712115)
74 1345582 Ramkumari 17/06/2024~~23/06/2024~~7 7 DABRI NIRMAN KARYA SHYAMLAL/RAJNATH (3305005010/IF/GIS/712115)
75 1345581 सेधो 17/06/2024~~23/06/2024~~7 7 DABRI NIRMAN KARYA SHYAMLAL/RAJNATH (3305005010/IF/GIS/712115)
76 1487101 Parmeshwar Pradhan 24/06/2024~~30/06/2024~~7 7 DABRI NIRMAN KARYA SHYAMLAL/RAJNATH (3305005010/IF/GIS/712115)
77 1487100 Ramkumari 24/06/2024~~30/06/2024~~7 7 DABRI NIRMAN KARYA SHYAMLAL/RAJNATH (3305005010/IF/GIS/712115)
78 1487099 सेधो 24/06/2024~~30/06/2024~~7 7 DABRI NIRMAN KARYA SHYAMLAL/RAJNATH (3305005010/IF/GIS/712115)
79 1563632 Parmeshwar Pradhan 01/07/2024~~07/07/2024~~7 7 BELPOKHAR TALAB GAHRIKARAN (3305005010/WC/GIS/719405)
80 1563631 Ramkumari 01/07/2024~~07/07/2024~~7 7 BELPOKHAR TALAB GAHRIKARAN (3305005010/WC/GIS/719405)
81 1563630 सेधो 01/07/2024~~07/07/2024~~7 7 BELPOKHAR TALAB GAHRIKARAN (3305005010/WC/GIS/719405)

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 राजेम 22/05/2017 6 DABRI NIRMAN TEJ RAM/NITYANAND (3305005010/WH/81086704) 6615 1032 0
2 सेधो 22/05/2017 6 DABRI NIRMAN TEJ RAM/NITYANAND (3305005010/WH/81086704) 6615 1032 0
3 राजेम 29/05/2017 6 DABRI NIRMAN TEJ RAM/NITYANAND (3305005010/WH/81086704) 8055 1032 0
4 सेधो 29/05/2017 6 DABRI NIRMAN TEJ RAM/NITYANAND (3305005010/WH/81086704) 8055 1032 0
Sub Total FY 1718 24 4128 0
5 राजेम 23/08/2021 6 DHAN UPARJAN KENDRA CHABUTRA NIRMAN 4 NAG (3305005010/AV/1111435471) 9687 1158 0
6 सेधो 23/08/2021 6 DHAN UPARJAN KENDRA CHABUTRA NIRMAN 4 NAG (3305005010/AV/1111435471) 9687 1158 0
7 राजेम 31/08/2021 6 DHAN UPARJAN KENDRA CHABUTRA NIRMAN 4 NAG (3305005010/AV/1111435471) 9725 1158 0
8 सेधो 31/08/2021 6 DHAN UPARJAN KENDRA CHABUTRA NIRMAN 4 NAG (3305005010/AV/1111435471) 9725 1158 0
9 राजेम 07/09/2021 4 DHAN UPARJAN KENDRA CHABUTRA NIRMAN 4 NAG (3305005010/AV/1111435471) 9761 772 0
10 सेधो 07/09/2021 4 DHAN UPARJAN KENDRA CHABUTRA NIRMAN 4 NAG (3305005010/AV/1111435471) 9761 772 0
11 राजेम 14/09/2021 6 DHAN UPARJAN KENDRA CHABUTRA NIRMAN 4 NAG (3305005010/AV/1111435471) 9811 1158 0
12 सेधो 14/09/2021 6 DHAN UPARJAN KENDRA CHABUTRA NIRMAN 4 NAG (3305005010/AV/1111435471) 9811 1158 0
13 राजेम 20/09/2021 6 DHAN UPARJAN KENDRA CHABUTRA NIRMAN 4 NAG (3305005010/AV/1111435471) 9812 1158 0
14 सेधो 20/09/2021 6 DHAN UPARJAN KENDRA CHABUTRA NIRMAN 4 NAG (3305005010/AV/1111435471) 9812 1158 0
15 राजेम 27/09/2021 6 DHAN UPARJAN KENDRA CHABUTRA NIRMAN 4 NAG (3305005010/AV/1111435471) 9924 1158 0
16 सेधो 27/09/2021 6 DHAN UPARJAN KENDRA CHABUTRA NIRMAN 4 NAG (3305005010/AV/1111435471) 9924 1158 0
17 राजेम 11/10/2021 6 SAMUDAYIK SHOUCHALAY NIRMAN DHAN KHARIDI KENDR KE PAS (3305005010/RS/1111378358) 10080 1158 0
18 सेधो 11/10/2021 6 SAMUDAYIK SHOUCHALAY NIRMAN DHAN KHARIDI KENDR KE PAS (3305005010/RS/1111378358) 10080 1158 0
19 राजेम 18/10/2021 6 SAMUDAYIK SHOUCHALAY NIRMAN DHAN KHARIDI KENDR KE PAS (3305005010/RS/1111378358) 10296 1158 0
20 सेधो 18/10/2021 6 SAMUDAYIK SHOUCHALAY NIRMAN DHAN KHARIDI KENDR KE PAS (3305005010/RS/1111378358) 10296 1158 0
21 राजेम 01/11/2021 6 SAMUDAYIK SHOUCHALAY NIRMAN SAMUDAYIK BHAWAN KE PAS (3305005010/RS/1111377712) 10956 1158 0
22 राजेम 13/12/2021 2 DHOBIYA LONGRA TALAB GAHRIKARAN (3305005010/WC/1111517974) 15674 386 0
23 राजेम 20/12/2021 7 DHOBIYA LONGRA TALAB GAHRIKARAN (3305005010/WC/1111517974) 16389 1351 0
24 सेधो 20/12/2021 7 DHOBIYA LONGRA TALAB GAHRIKARAN (3305005010/WC/1111517974) 16389 1351 0
25 Ramkumari 27/12/2021 7 DHOBIYA LONGRA TALAB GAHRIKARAN (3305005010/WC/1111517974) 16756 1351 0
26 राजेम 27/12/2021 7 DHOBIYA LONGRA TALAB GAHRIKARAN (3305005010/WC/1111517974) 16756 1351 0
27 सेधो 27/12/2021 7 DHOBIYA LONGRA TALAB GAHRIKARAN (3305005010/WC/1111517974) 16756 1351 0
Sub Total FY 2122 135 26055 0
28 Ramkumari 13/06/2022 7 SASKIYA TALAB GAHRIKARAN SAMUDAYIK BHAVAN K NICHE (3305005010/WC/1111530025) 2306 1428 0
29 राजेम 13/06/2022 7 SASKIYA TALAB GAHRIKARAN SAMUDAYIK BHAVAN K NICHE (3305005010/WC/1111530025) 2306 1428 0
30 सेधो 13/06/2022 7 SASKIYA TALAB GAHRIKARAN SAMUDAYIK BHAVAN K NICHE (3305005010/WC/1111530025) 2306 1428 0
31 Ramkumari 20/06/2022 7 SASKIYA TALAB GAHRIKARAN SAMUDAYIK BHAVAN K NICHE (3305005010/WC/1111530025) 2686 1428 0
32 राजेम 20/06/2022 7 SASKIYA TALAB GAHRIKARAN SAMUDAYIK BHAVAN K NICHE (3305005010/WC/1111530025) 2685 1428 0
33 सेधो 20/06/2022 7 SASKIYA TALAB GAHRIKARAN SAMUDAYIK BHAVAN K NICHE (3305005010/WC/1111530025) 2686 1428 0
34 राजेम 27/06/2022 1 SASKIYA TALAB GAHRIKARAN SAMUDAYIK BHAVAN K NICHE (3305005010/WC/1111530025) 3141 204 0
35 सेधो 18/07/2022 6 SOAK PIT NIRMAN KHASPARA AGANBADI BHAG-1 KAKANI (3305005010/IF/1111700441) 3742 1224 0
36 Ramkumari 25/07/2022 7 SASKIYA TALAB GAHRIKARAN SAMUDAYIK BHAVAN K NICHE (3305005010/WC/1111530025) 3843 1428 0
37 राजेम 25/07/2022 7 SASKIYA TALAB GAHRIKARAN SAMUDAYIK BHAVAN K NICHE (3305005010/WC/1111530025) 3843 1428 0
38 सेधो 25/07/2022 7 SASKIYA TALAB GAHRIKARAN SAMUDAYIK BHAVAN K NICHE (3305005010/WC/1111530025) 3843 1428 0
39 राजेम 10/10/2022 7 DABRI NIRMAN KAKNI (3305005010/IF/1111685021) 7723 1428 0
40 राजेम 17/10/2022 7 SAMUDAYIK BHUMI PAR KUKUT SHED NIRMAN 4.53 (3305005010/AV/1111451255) 7932 1428 0
41 राजेम 14/11/2022 5 SAMUDAYIK BHUMI PAR KUKUT SHED NIRMAN 4.53 (3305005010/AV/1111451255) 9367 1020 0
42 राजेम 21/11/2022 7 DABRI NIRMAN KAKNI (3305005010/IF/1111685021) 9532 1428 0
43 Ramkumari 01/02/2023 5 DABRI NIRMAN NAN /CHERIKA (3305005010/IF/1111656695) 17529 1020 0
44 राजेम 06/02/2023 5 LINING OF SUB CANAL FOR COMUNITY TONGARI PARA SE NALA TAK (3305005010/IC/1111345051) 18071 1020 0
45 Ramkumari 13/03/2023 7 SASKIYA TALAB GAHRIKARAN SAMUDAYIK BHAVAN K NICHE (3305005010/WC/1111530025) 23724 1428 0
46 राजेम 13/03/2023 7 SASKIYA TALAB GAHRIKARAN SAMUDAYIK BHAVAN K NICHE (3305005010/WC/1111530025) 23724 1428 0
47 सेधो 13/03/2023 7 SASKIYA TALAB GAHRIKARAN SAMUDAYIK BHAVAN K NICHE (3305005010/WC/1111530025) 23724 1428 0
48 Ramkumari 20/03/2023 6 SASKIYA TALAB GAHRIKARAN SAMUDAYIK BHAVAN K NICHE (3305005010/WC/1111530025) 24164 1224 0
49 राजेम 20/03/2023 6 SASKIYA TALAB GAHRIKARAN SAMUDAYIK BHAVAN K NICHE (3305005010/WC/1111530025) 24164 1224 0
50 सेधो 20/03/2023 6 SASKIYA TALAB GAHRIKARAN SAMUDAYIK BHAVAN K NICHE (3305005010/WC/1111530025) 24164 1224 0
Sub Total FY 2223 145 29580 0
51 Ramkumari 05/06/2023 1 SASKIYA TALAB GAHRIKARAN SAMUDAYIK BHAVAN K NICHE (3305005010/WC/1111530025) 5389 221 0
52 राजेम 19/06/2023 6 SASKIYA TALAB GAHRIKARAN SAMUDAYIK BHAVAN K NICHE (3305005010/WC/1111530025) 6712 1326 0
Sub Total FY 2324 7 1547 0
53 Ramkumari 03/06/2024 7 DABRI NIRMAN KARYA SHYAMLAL/RAJNATH (3305005010/IF/GIS/712115) 7326 1701 0
54 सेधो 03/06/2024 7 DABRI NIRMAN KARYA SHYAMLAL/RAJNATH (3305005010/IF/GIS/712115) 7326 1701 0
55 Ramkumari 10/06/2024 7 DABRI NIRMAN KARYA SHYAMLAL/RAJNATH (3305005010/IF/GIS/712115) 8182 1701 0
56 सेधो 10/06/2024 7 DABRI NIRMAN KARYA SHYAMLAL/RAJNATH (3305005010/IF/GIS/712115) 8182 1701 0
57 Ramkumari 17/06/2024 7 DABRI NIRMAN KARYA SHYAMLAL/RAJNATH (3305005010/IF/GIS/712115) 9270 1701 0
58 सेधो 17/06/2024 7 DABRI NIRMAN KARYA SHYAMLAL/RAJNATH (3305005010/IF/GIS/712115) 9270 1701 0
Sub Total FY 2425 42 10206 0