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Deleted on Date 10/07/2023

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-002-083-001/558 Family Id: 558
Name of Head of Household: NAGESHER
: SAHDEW
Category: OTH
Date of Registration: 1/1/2016
Address:
Villages:
Panchayat: ARJUNI
Block: बेमेतरा
District: DURG(CHHATTISGARH)
: NO Family Id: 558
:
S.No Name of Applicant Age Bank/Postoffice
1 NAGESHER Male 45 CHHATISGARH GRAMIN BANK
2 JITENDRA Female 20 CHHATISGARH GRAMIN BANK


                  



S.No Name of Applicant
1 1027803 JITENDRA 05/06/2017~~18/06/2017~~14 12
2 1027802 NAGESHER 05/06/2017~~18/06/2017~~14 12
3 1323148 JITENDRA 28/08/2017~~03/09/2017~~7 6
4 1323147 NAGESHER 28/08/2017~~03/09/2017~~7 6
5 1515703 JITENDRA 25/12/2017~~02/01/2018~~9 8
6 1515702 NAGESHER 25/12/2017~~02/01/2018~~9 8
7 2025256 JITENDRA 26/02/2018~~18/03/2018~~21 18
8 2025255 NAGESHER 26/02/2018~~18/03/2018~~21 18
9 2321203 JITENDRA 19/03/2018~~30/03/2018~~12 11
10 2321202 NAGESHER 19/03/2018~~30/03/2018~~12 11
11 34555 JITENDRA 01/04/2018~~22/04/2018~~22 19
12 34554 NAGESHER 01/04/2018~~22/04/2018~~22 19
13 655211 JITENDRA 07/05/2018~~27/05/2018~~21 18
14 655210 NAGESHER 07/05/2018~~27/05/2018~~21 18
15 2767566 JITENDRA 18/03/2019~~24/03/2019~~7 6
16 2767565 NAGESHER 18/03/2019~~24/03/2019~~7 6
17 2836903 JITENDRA 25/03/2019~~29/03/2019~~5 5
18 2836902 NAGESHER 25/03/2019~~29/03/2019~~5 5
19 436247 JITENDRA 29/04/2019~~19/05/2019~~21 18
20 436246 NAGESHER 29/04/2019~~19/05/2019~~21 18
21 866694 JITENDRA 20/05/2019~~26/05/2019~~7 6
22 866693 NAGESHER 20/05/2019~~26/05/2019~~7 6
23 27226 JITENDRA 09/04/2020~~19/04/2020~~11 10
24 27225 NAGESHER 09/04/2020~~19/04/2020~~11 10
25 608849 JITENDRA 04/05/2020~~10/05/2020~~7 6
26 608848 NAGESHER 04/05/2020~~10/05/2020~~7 6
27 778624 JITENDRA 11/05/2020~~31/05/2020~~21 18
28 778623 NAGESHER 11/05/2020~~31/05/2020~~21 18
29 2073626 JITENDRA 15/06/2020~~21/06/2020~~7 6
30 2073625 NAGESHER 15/06/2020~~21/06/2020~~7 6
31 2438069 08/12/2020~~12/12/2020~~5 5
32 2538414 JITENDRA 21/12/2020~~27/12/2020~~7 6
33 2538413 NAGESHER 21/12/2020~~27/12/2020~~7 6
34 2609499 JITENDRA 28/12/2020~~03/01/2021~~7 6
35 2609498 NAGESHER 28/12/2020~~03/01/2021~~7 6
36 3081531 JITENDRA 08/02/2021~~14/02/2021~~7 6
37 3081530 NAGESHER 08/02/2021~~14/02/2021~~7 6
38 1481450 JITENDRA 09/12/2021~~12/12/2021~~4 4
39 1481449 NAGESHER 09/12/2021~~12/12/2021~~4 4
40 1608465 JITENDRA 21/12/2021~~27/12/2021~~7 6
41 1608464 NAGESHER 21/12/2021~~27/12/2021~~7 6
42 1955783 JITENDRA 24/01/2022~~25/01/2022~~2 2
43 1955782 NAGESHER 24/01/2022~~25/01/2022~~2 2
44 2136008 JITENDRA 31/01/2022~~06/02/2022~~7 6
45 2136007 NAGESHER 31/01/2022~~06/02/2022~~7 6
46 2631250 JITENDRA 21/02/2022~~27/02/2022~~7 6
47 2817689 02/03/2022~~13/03/2022~~12 11
48 2817688 NAGESHER 02/03/2022~~13/03/2022~~12 11
49 3052478 JITENDRA 14/03/2022~~20/03/2022~~7 6
50 3052477 NAGESHER 14/03/2022~~20/03/2022~~7 6
51 3210078 JITENDRA 21/03/2022~~27/03/2022~~7 6
52 3210077 NAGESHER 21/03/2022~~27/03/2022~~7 6
53 15244 JITENDRA 27/04/2022~~01/05/2022~~5 5
54 15243 NAGESHER 27/04/2022~~01/05/2022~~5 5
55 50935 JITENDRA 02/05/2022~~08/05/2022~~7 6
56 50934 NAGESHER 02/05/2022~~08/05/2022~~7 6
57 122124 JITENDRA 09/05/2022~~15/05/2022~~7 6
58 122123 NAGESHER 09/05/2022~~15/05/2022~~7 6
59 198117 JITENDRA 16/05/2022~~22/05/2022~~7 6
60 198116 NAGESHER 16/05/2022~~22/05/2022~~7 6
61 323115 JITENDRA 23/05/2022~~29/05/2022~~7 6
62 323114 NAGESHER 23/05/2022~~29/05/2022~~7 6


S.No Name of Applicant Work Name
1 1027803 JITENDRA 05/06/2017~~18/06/2017~~14 12 ARJUNI - BANDH TALAB KE KINARE VRIKSHAROPAN KARYA ( 1250 PLANT 2 HAI ) 101/181 ( 17-18 ) (3303002083/DP/1111208236)
2 1027802 NAGESHER 05/06/2017~~18/06/2017~~14 12 ARJUNI - BANDH TALAB KE KINARE VRIKSHAROPAN KARYA ( 1250 PLANT 2 HAI ) 101/181 ( 17-18 ) (3303002083/DP/1111208236)
3 1323148 JITENDRA 28/08/2017~~03/09/2017~~7 6 ARJUNI - BANDH TALAB KE KINARE VRIKSHAROPAN KARYA ( 1250 PLANT 2 HAI ) 101/181 ( 17-18 ) (3303002083/DP/1111208236)
4 1323147 NAGESHER 28/08/2017~~03/09/2017~~7 6 ARJUNI - BANDH TALAB KE KINARE VRIKSHAROPAN KARYA ( 1250 PLANT 2 HAI ) 101/181 ( 17-18 ) (3303002083/DP/1111208236)
5 1515703 JITENDRA 25/12/2017~~02/01/2018~~9 8 ARJUNI - NALI NIRMAN KARYA , 2/1 ( 16-17 ) (3303002083/IC/927496)
6 1515702 NAGESHER 25/12/2017~~02/01/2018~~9 8 ARJUNI - NALI NIRMAN KARYA , 2/1 ( 16-17 ) (3303002083/IC/927496)
7 2025256 JITENDRA 26/02/2018~~18/03/2018~~21 18 ARJUNI = BANDHA TALAB GHARIKARAN & PACHRIKARAN ( 2017-18) 1746/649 (3303002083/WH/1111281583)
8 2025255 NAGESHER 26/02/2018~~18/03/2018~~21 18 ARJUNI = BANDHA TALAB GHARIKARAN & PACHRIKARAN ( 2017-18) 1746/649 (3303002083/WH/1111281583)
9 2321203 JITENDRA 19/03/2018~~30/03/2018~~12 11 ARJUNI = BANDHA TALAB GHARIKARAN & PACHRIKARAN ( 2017-18) 1746/649 (3303002083/WH/1111281583)
10 2321202 NAGESHER 19/03/2018~~30/03/2018~~12 11 ARJUNI = BANDHA TALAB GHARIKARAN & PACHRIKARAN ( 2017-18) 1746/649 (3303002083/WH/1111281583)
11 34555 JITENDRA 01/04/2018~~22/04/2018~~22 19 ARJUNI = BANDHA TALAB GHARIKARAN & PACHRIKARAN ( 2017-18) 1746/649 (3303002083/WH/1111281583)
12 34554 NAGESHER 01/04/2018~~22/04/2018~~22 19 ARJUNI = BANDHA TALAB GHARIKARAN & PACHRIKARAN ( 2017-18) 1746/649 (3303002083/WH/1111281583)
13 655211 JITENDRA 07/05/2018~~27/05/2018~~21 18 ARJUNI = BANDHA TALAB GHARIKARAN & PACHRIKARAN ( 2017-18) 1746/649 (3303002083/WH/1111281583)
14 655210 NAGESHER 07/05/2018~~27/05/2018~~21 18 ARJUNI = BANDHA TALAB GHARIKARAN & PACHRIKARAN ( 2017-18) 1746/649 (3303002083/WH/1111281583)
15 2767566 JITENDRA 18/03/2019~~24/03/2019~~7 6 arjuni - saskiy sarar dabri nirman (3303002083/WC/1111356714)
16 2767565 NAGESHER 18/03/2019~~24/03/2019~~7 6 arjuni - saskiy sarar dabri nirman (3303002083/WC/1111356714)
17 2836903 JITENDRA 25/03/2019~~29/03/2019~~5 5 arjuni - saskiy sarar dabri nirman (3303002083/WC/1111356714)
18 2836902 NAGESHER 25/03/2019~~29/03/2019~~5 5 arjuni - saskiy sarar dabri nirman (3303002083/WC/1111356714)
19 436247 JITENDRA 29/04/2019~~19/05/2019~~21 18 ARJUNI-hagri dabri talab gahrikaran evam pachri nirman 2018-19 (3303002083/WH/1111289445)
20 436246 NAGESHER 29/04/2019~~19/05/2019~~21 18 ARJUNI-hagri dabri talab gahrikaran evam pachri nirman 2018-19 (3303002083/WH/1111289445)
21 866694 JITENDRA 20/05/2019~~26/05/2019~~7 6 ARJUNI-hagri dabri talab gahrikaran evam pachri nirman 2018-19 (3303002083/WH/1111289445)
22 866693 NAGESHER 20/05/2019~~26/05/2019~~7 6 ARJUNI-hagri dabri talab gahrikaran evam pachri nirman 2018-19 (3303002083/WH/1111289445)
23 27226 JITENDRA 09/04/2020~~19/04/2020~~11 10 ARJUNI-hagri dabri talab gahrikaran evam pachri nirman 2018-19 (3303002083/WH/1111289445)
24 27225 NAGESHER 09/04/2020~~19/04/2020~~11 10 ARJUNI-hagri dabri talab gahrikaran evam pachri nirman 2018-19 (3303002083/WH/1111289445)
25 608849 JITENDRA 04/05/2020~~10/05/2020~~7 6 ARJUNI-hagri dabri talab gahrikaran evam pachri nirman 2018-19 (3303002083/WH/1111289445)
26 608848 NAGESHER 04/05/2020~~10/05/2020~~7 6 ARJUNI-hagri dabri talab gahrikaran evam pachri nirman 2018-19 (3303002083/WH/1111289445)
27 778624 JITENDRA 11/05/2020~~31/05/2020~~21 18 ARJUNI- PAITHU TALAB GAHRIKARAN 2019-20 (3303002083/WH/1111302410)
28 778623 NAGESHER 11/05/2020~~31/05/2020~~21 18 ARJUNI- PAITHU TALAB GAHRIKARAN 2019-20 (3303002083/WH/1111302410)
29 2073626 JITENDRA 15/06/2020~~21/06/2020~~7 6 ARJUNI-hagri dabri talab gahrikaran evam pachri nirman 2018-19 (3303002083/WH/1111289445)
30 2073625 NAGESHER 15/06/2020~~21/06/2020~~7 6 ARJUNI-hagri dabri talab gahrikaran evam pachri nirman 2018-19 (3303002083/WH/1111289445)
31 2438069 08/12/2020~~12/12/2020~~5 5 arjuni - manglu/chatur ka med bandhan(2020-21) (3303002083/IF/1111471480)
32 2538414 JITENDRA 21/12/2020~~27/12/2020~~7 6 ARJUNI-BANDHA TALAB SE BADE BANDH TAK KACHCHI NALI NIRMAN 2019-20 (3303002083/IC/1111326792)
33 2538413 NAGESHER 21/12/2020~~27/12/2020~~7 6 ARJUNI-BANDHA TALAB SE BADE BANDH TAK KACHCHI NALI NIRMAN 2019-20 (3303002083/IC/1111326792)
34 2609499 JITENDRA 28/12/2020~~03/01/2021~~7 6 ARJUNI-BANDHA TALAB SE BADE BANDH TAK KACHCHI NALI NIRMAN 2019-20 (3303002083/IC/1111326792)
35 2609498 NAGESHER 28/12/2020~~03/01/2021~~7 6 ARJUNI-BANDHA TALAB SE BADE BANDH TAK KACHCHI NALI NIRMAN 2019-20 (3303002083/IC/1111326792)
36 3081531 JITENDRA 08/02/2021~~14/02/2021~~7 6 ARJUNI-BANDHA TALAB SE BADE BANDH TAK KACHCHI NALI NIRMAN 2019-20 (3303002083/IC/1111326792)
37 3081530 NAGESHER 08/02/2021~~14/02/2021~~7 6 ARJUNI-BANDHA TALAB SE BADE BANDH TAK KACHCHI NALI NIRMAN 2019-20 (3303002083/IC/1111326792)
38 1481450 JITENDRA 09/12/2021~~12/12/2021~~4 4 arjuni-arjuni se kusmi dharsa tak kachcha nali nirman (3303002083/WC/1111356711)
39 1481449 NAGESHER 09/12/2021~~12/12/2021~~4 4 arjuni-arjuni se kusmi dharsa tak kachcha nali nirman (3303002083/WC/1111356711)
40 1608465 JITENDRA 21/12/2021~~27/12/2021~~7 6 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114)
41 1608464 NAGESHER 21/12/2021~~27/12/2021~~7 6 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114)
42 1955783 JITENDRA 24/01/2022~~25/01/2022~~2 2 arjuni-arjuni se kusmi dharsa tak kachcha nali nirman (3303002083/WC/1111356711)
43 1955782 NAGESHER 24/01/2022~~25/01/2022~~2 2 arjuni-arjuni se kusmi dharsa tak kachcha nali nirman (3303002083/WC/1111356711)
44 2136008 JITENDRA 31/01/2022~~06/02/2022~~7 6 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114)
45 2136007 NAGESHER 31/01/2022~~06/02/2022~~7 12 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114)
46 2631250 JITENDRA 21/02/2022~~27/02/2022~~7 6 arjuni - samudayik pashu aashray sthal karya (3303002083/LD/1111482683)
47 2817689 02/03/2022~~13/03/2022~~12 11 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114)
48 2817688 NAGESHER 02/03/2022~~13/03/2022~~12 11 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114)
49 3052478 JITENDRA 14/03/2022~~20/03/2022~~7 6 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114)
50 3052477 NAGESHER 14/03/2022~~20/03/2022~~7 6 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114)
51 3210078 JITENDRA 21/03/2022~~27/03/2022~~7 6 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114)
52 3210077 NAGESHER 21/03/2022~~27/03/2022~~7 6 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114)
53 15244 JITENDRA 27/04/2022~~01/05/2022~~5 5 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114)
54 15243 NAGESHER 27/04/2022~~01/05/2022~~5 5 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114)
55 50935 JITENDRA 02/05/2022~~08/05/2022~~7 6 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114)
56 50934 NAGESHER 02/05/2022~~08/05/2022~~7 6 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114)
57 122124 JITENDRA 09/05/2022~~15/05/2022~~7 6 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114)
58 122123 NAGESHER 09/05/2022~~15/05/2022~~7 6 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114)
59 198117 JITENDRA 16/05/2022~~22/05/2022~~7 6 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114)
60 198116 NAGESHER 16/05/2022~~22/05/2022~~7 12 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114)
61 323115 JITENDRA 23/05/2022~~29/05/2022~~7 6 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114)
62 323114 NAGESHER 23/05/2022~~29/05/2022~~7 6 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 JITENDRA 05/06/2017 4 ARJUNI - BANDH TALAB KE KINARE VRIKSHAROPAN KARYA ( 1250 PLANT 2 HAI ) 101/181 ( 17-18 ) (3303002083/DP/1111208236) 10596 612 0
2 NAGESHER 05/06/2017 4 ARJUNI - BANDH TALAB KE KINARE VRIKSHAROPAN KARYA ( 1250 PLANT 2 HAI ) 101/181 ( 17-18 ) (3303002083/DP/1111208236) 10596 612 0
3 JITENDRA 12/06/2017 4 ARJUNI - BANDH TALAB KE KINARE VRIKSHAROPAN KARYA ( 1250 PLANT 2 HAI ) 101/181 ( 17-18 ) (3303002083/DP/1111208236) 10618 488 0
4 NAGESHER 12/06/2017 4 ARJUNI - BANDH TALAB KE KINARE VRIKSHAROPAN KARYA ( 1250 PLANT 2 HAI ) 101/181 ( 17-18 ) (3303002083/DP/1111208236) 10618 488 0
5 JITENDRA 05/03/2018 4 ARJUNI = BANDHA TALAB GHARIKARAN & PACHRIKARAN ( 2017-18) 1746/649 (3303002083/WH/1111281583) 32687 564 0
6 NAGESHER 05/03/2018 4 ARJUNI = BANDHA TALAB GHARIKARAN & PACHRIKARAN ( 2017-18) 1746/649 (3303002083/WH/1111281583) 32687 564 0
7 JITENDRA 26/02/2018 6 ARJUNI = BANDHA TALAB GHARIKARAN & PACHRIKARAN ( 2017-18) 1746/649 (3303002083/WH/1111281583) 32662 876 0
8 NAGESHER 26/02/2018 6 ARJUNI = BANDHA TALAB GHARIKARAN & PACHRIKARAN ( 2017-18) 1746/649 (3303002083/WH/1111281583) 32662 876 0
9 JITENDRA 19/03/2018 6 ARJUNI = BANDHA TALAB GHARIKARAN & PACHRIKARAN ( 2017-18) 1746/649 (3303002083/WH/1111281583) 36320 840 0
10 NAGESHER 19/03/2018 6 ARJUNI = BANDHA TALAB GHARIKARAN & PACHRIKARAN ( 2017-18) 1746/649 (3303002083/WH/1111281583) 36320 840 0
11 JITENDRA 26/03/2018 5 ARJUNI = BANDHA TALAB GHARIKARAN & PACHRIKARAN ( 2017-18) 1746/649 (3303002083/WH/1111281583) 36346 700 0
12 NAGESHER 26/03/2018 5 ARJUNI = BANDHA TALAB GHARIKARAN & PACHRIKARAN ( 2017-18) 1746/649 (3303002083/WH/1111281583) 36346 700 0
Sub Total FY 1718 58 8160 0
13 JITENDRA 01/04/2018 6 ARJUNI = BANDHA TALAB GHARIKARAN & PACHRIKARAN ( 2017-18) 1746/649 (3303002083/WH/1111281583) 395 882 0
14 NAGESHER 01/04/2018 6 ARJUNI = BANDHA TALAB GHARIKARAN & PACHRIKARAN ( 2017-18) 1746/649 (3303002083/WH/1111281583) 395 882 0
15 JITENDRA 09/04/2018 6 ARJUNI = BANDHA TALAB GHARIKARAN & PACHRIKARAN ( 2017-18) 1746/649 (3303002083/WH/1111281583) 422 756 0
16 NAGESHER 09/04/2018 6 ARJUNI = BANDHA TALAB GHARIKARAN & PACHRIKARAN ( 2017-18) 1746/649 (3303002083/WH/1111281583) 422 756 0
17 JITENDRA 16/04/2018 2 ARJUNI = BANDHA TALAB GHARIKARAN & PACHRIKARAN ( 2017-18) 1746/649 (3303002083/WH/1111281583) 449 296 0
18 NAGESHER 16/04/2018 2 ARJUNI = BANDHA TALAB GHARIKARAN & PACHRIKARAN ( 2017-18) 1746/649 (3303002083/WH/1111281583) 449 296 0
19 JITENDRA 07/05/2018 6 ARJUNI = BANDHA TALAB GHARIKARAN & PACHRIKARAN ( 2017-18) 1746/649 (3303002083/WH/1111281583) 6916 840 0
20 NAGESHER 07/05/2018 6 ARJUNI = BANDHA TALAB GHARIKARAN & PACHRIKARAN ( 2017-18) 1746/649 (3303002083/WH/1111281583) 6916 840 0
21 JITENDRA 14/05/2018 6 ARJUNI = BANDHA TALAB GHARIKARAN & PACHRIKARAN ( 2017-18) 1746/649 (3303002083/WH/1111281583) 6942 816 0
22 NAGESHER 14/05/2018 6 ARJUNI = BANDHA TALAB GHARIKARAN & PACHRIKARAN ( 2017-18) 1746/649 (3303002083/WH/1111281583) 6942 816 0
23 JITENDRA 18/03/2019 4 arjuni - saskiy sarar dabri nirman (3303002083/WC/1111356714) 33919 488 0
24 NAGESHER 18/03/2019 4 arjuni - saskiy sarar dabri nirman (3303002083/WC/1111356714) 33919 488 0
25 JITENDRA 25/03/2019 4 arjuni - saskiy sarar dabri nirman (3303002083/WC/1111356714) 34375 504 0
26 NAGESHER 25/03/2019 4 arjuni - saskiy sarar dabri nirman (3303002083/WC/1111356714) 34375 504 0
Sub Total FY 1819 68 9164 0
27 JITENDRA 29/04/2019 5 ARJUNI-hagri dabri talab gahrikaran evam pachri nirman 2018-19 (3303002083/WH/1111289445) 4216 655 0
28 NAGESHER 29/04/2019 5 ARJUNI-hagri dabri talab gahrikaran evam pachri nirman 2018-19 (3303002083/WH/1111289445) 4216 655 0
29 JITENDRA 06/05/2019 3 ARJUNI-hagri dabri talab gahrikaran evam pachri nirman 2018-19 (3303002083/WH/1111289445) 4247 381 0
Sub Total FY 1920 13 1691 0
30 JITENDRA 09/04/2020 2 ARJUNI-hagri dabri talab gahrikaran evam pachri nirman 2018-19 (3303002083/WH/1111289445) 365 300 0
31 NAGESHER 09/04/2020 2 ARJUNI-hagri dabri talab gahrikaran evam pachri nirman 2018-19 (3303002083/WH/1111289445) 365 300 0
32 JITENDRA 13/04/2020 4 ARJUNI-hagri dabri talab gahrikaran evam pachri nirman 2018-19 (3303002083/WH/1111289445) 371 640 0
33 NAGESHER 13/04/2020 4 ARJUNI-hagri dabri talab gahrikaran evam pachri nirman 2018-19 (3303002083/WH/1111289445) 371 640 0
34 JITENDRA 11/05/2020 6 ARJUNI- PAITHU TALAB GAHRIKARAN 2019-20 (3303002083/WH/1111302410) 6667 918 0
35 NAGESHER 11/05/2020 6 ARJUNI- PAITHU TALAB GAHRIKARAN 2019-20 (3303002083/WH/1111302410) 6667 918 0
36 JITENDRA 18/05/2020 6 ARJUNI- PAITHU TALAB GAHRIKARAN 2019-20 (3303002083/WH/1111302410) 6697 960 0
37 NAGESHER 18/05/2020 6 ARJUNI- PAITHU TALAB GAHRIKARAN 2019-20 (3303002083/WH/1111302410) 6697 960 0
38 JITENDRA 25/05/2020 6 ARJUNI- PAITHU TALAB GAHRIKARAN 2019-20 (3303002083/WH/1111302410) 6727 792 0
39 NAGESHER 25/05/2020 6 ARJUNI- PAITHU TALAB GAHRIKARAN 2019-20 (3303002083/WH/1111302410) 6727 792 0
40 JITENDRA 28/12/2020 2 ARJUNI-BANDHA TALAB SE BADE BANDH TAK KACHCHI NALI NIRMAN 2019-20 (3303002083/IC/1111326792) 19799 262 0
41 NAGESHER 28/12/2020 2 ARJUNI-BANDHA TALAB SE BADE BANDH TAK KACHCHI NALI NIRMAN 2019-20 (3303002083/IC/1111326792) 19799 262 0
42 JITENDRA 08/02/2021 6 ARJUNI-BANDHA TALAB SE BADE BANDH TAK KACHCHI NALI NIRMAN 2019-20 (3303002083/IC/1111326792) 21573 894 0
43 NAGESHER 08/02/2021 6 ARJUNI-BANDHA TALAB SE BADE BANDH TAK KACHCHI NALI NIRMAN 2019-20 (3303002083/IC/1111326792) 21573 894 0
Sub Total FY 2021 64 9532 0
44 JITENDRA 21/12/2021 5 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114) 10778 760 0
45 NAGESHER 21/12/2021 5 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114) 10778 760 0
46 JITENDRA 21/02/2022 6 arjuni - samudayik pashu aashray sthal karya (3303002083/LD/1111482683) 17361 276 0
47 JITENDRA 02/03/2022 4 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114) 19557 640 0
48 NAGESHER 02/03/2022 4 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114) 19557 640 0
49 JITENDRA 07/03/2022 6 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114) 19571 756 0
50 NAGESHER 07/03/2022 6 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114) 19571 756 0
51 JITENDRA 14/03/2022 6 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114) 21586 828 0
52 NAGESHER 14/03/2022 6 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114) 21586 828 0
53 JITENDRA 21/03/2022 6 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114) 22645 948 0
54 NAGESHER 21/03/2022 6 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114) 22645 948 0
Sub Total FY 2122 60 8140 0
55 JITENDRA 27/04/2022 4 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114) 17 680 0
56 NAGESHER 27/04/2022 4 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114) 16 680 0
57 JITENDRA 02/05/2022 6 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114) 309 1116 0
58 NAGESHER 02/05/2022 6 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114) 309 1116 0
59 JITENDRA 09/05/2022 6 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114) 587 1020 0
60 JITENDRA 16/05/2022 6 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114) 1015 1020 0
61 NAGESHER 16/05/2022 6 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114) 1015 1020 0
62 JITENDRA 23/05/2022 6 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114) 1413 930 0
63 NAGESHER 23/05/2022 6 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114) 1412 930 0
Sub Total FY 2223 50 8512 0