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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-006-014-001/375 Family Id: 375
Name of Head of Household: देवन
Name of Father/Husband: बोदा
Category: ST
Date of Registration: 2/2/2006
Address:
Villages:
Panchayat: Lalitpur
Block: SITAPUR
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 375
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 देवन Male 28
2 करमीबाई Female 27
3 devend Male 33 State Bank of India
4 amar sai Female 30 State 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 194658 amar sai 12/04/2017~~18/04/2017~~7 6
2 1392569 devend 19/09/2017~~25/09/2017~~7 6
3 1428550 amar sai 02/10/2017~~08/10/2017~~7 6
4 1428549 devend 02/10/2017~~08/10/2017~~7 6
5 1588086 30/10/2017~~05/11/2017~~7 6
6 1661211 amar sai 06/11/2017~~12/11/2017~~7 6
7 1661210 devend 06/11/2017~~12/11/2017~~7 6
8 1801115 amar sai 20/11/2017~~26/11/2017~~7 6
9 1801114 devend 20/11/2017~~26/11/2017~~7 6
10 2598671 amar sai 15/01/2018~~21/01/2018~~7 6
11 2719424 22/01/2018~~28/01/2018~~7 6
12 2842586 29/01/2018~~04/02/2018~~7 6
13 2992120 05/02/2018~~11/02/2018~~7 6
14 3110512 12/02/2018~~18/02/2018~~7 6
15 3231105 19/02/2018~~25/02/2018~~7 6
16 3359654 26/02/2018~~04/03/2018~~7 6
17 3471626 05/03/2018~~11/03/2018~~7 6
18 675628 14/05/2018~~20/05/2018~~7 6
19 771187 21/05/2018~~27/05/2018~~7 6
20 876130 28/05/2018~~03/06/2018~~7 6
21 1004781 04/06/2018~~10/06/2018~~7 6
22 1087269 11/06/2018~~17/06/2018~~7 6
23 1207783 19/06/2018~~24/06/2018~~6 6
24 1250824 25/06/2018~~01/07/2018~~7 6
25 1300792 02/07/2018~~08/07/2018~~7 6
26 3084404 04/03/2019~~10/03/2019~~7 6
27 3084403 devend 04/03/2019~~10/03/2019~~7 6
28 3193863 amar sai 11/03/2019~~17/03/2019~~7 6
29 3193862 devend 11/03/2019~~17/03/2019~~7 6
30 3299978 amar sai 18/03/2019~~24/03/2019~~7 6
31 3299977 devend 18/03/2019~~24/03/2019~~7 6
32 3412591 amar sai 25/03/2019~~31/03/2019~~7 6
33 3412590 devend 25/03/2019~~31/03/2019~~7 6
34 61679 amar sai 01/04/2019~~07/04/2019~~7 6
35 61678 devend 01/04/2019~~07/04/2019~~7 6
36 192235 amar sai 08/04/2019~~14/04/2019~~7 6
37 192234 devend 08/04/2019~~14/04/2019~~7 6
38 314697 amar sai 15/04/2019~~21/04/2019~~7 6
39 314696 devend 15/04/2019~~21/04/2019~~7 6
40 561062 amar sai 29/04/2019~~05/05/2019~~7 6
41 561061 devend 29/04/2019~~05/05/2019~~7 6
42 669883 amar sai 06/05/2019~~12/05/2019~~7 6
43 669882 devend 06/05/2019~~12/05/2019~~7 6
44 844129 amar sai 13/05/2019~~19/05/2019~~7 6
45 844128 devend 13/05/2019~~19/05/2019~~7 6
46 917070 amar sai 20/05/2019~~26/05/2019~~7 6
47 917069 devend 20/05/2019~~26/05/2019~~7 6
48 1026637 amar sai 27/05/2019~~02/06/2019~~7 6
49 1026636 devend 27/05/2019~~02/06/2019~~7 6
50 1120746 amar sai 03/06/2019~~09/06/2019~~7 6
51 1120745 devend 03/06/2019~~09/06/2019~~7 6
52 1224761 amar sai 10/06/2019~~16/06/2019~~7 6
53 1224760 devend 10/06/2019~~16/06/2019~~7 6
54 1302728 17/06/2019~~23/06/2019~~7 6
55 643764 amar sai 11/05/2020~~17/05/2020~~7 6
56 643763 devend 11/05/2020~~17/05/2020~~7 6
57 956935 amar sai 20/05/2020~~24/05/2020~~5 5
58 956934 devend 20/05/2020~~24/05/2020~~5 5
59 1142286 amar sai 25/05/2020~~31/05/2020~~7 6
60 1142285 devend 25/05/2020~~31/05/2020~~7 6
61 1428219 amar sai 01/06/2020~~07/06/2020~~7 6
62 1428218 devend 01/06/2020~~07/06/2020~~7 6
63 1627604 amar sai 08/06/2020~~14/06/2020~~7 6
64 1627603 devend 08/06/2020~~14/06/2020~~7 6
65 1856263 amar sai 15/06/2020~~21/06/2020~~7 6
66 1856262 devend 15/06/2020~~21/06/2020~~7 6
67 1945044 amar sai 22/06/2020~~28/06/2020~~7 6
68 1945043 devend 22/06/2020~~28/06/2020~~7 6
69 3565669 amar sai 01/02/2021~~07/02/2021~~7 6
70 3565668 devend 01/02/2021~~07/02/2021~~7 6
71 3984039 amar sai 15/02/2021~~21/02/2021~~7 6
72 3984038 devend 15/02/2021~~21/02/2021~~7 6
73 4156213 amar sai 22/02/2021~~28/02/2021~~7 6
74 4156212 devend 22/02/2021~~28/02/2021~~7 6
75 4521287 amar sai 08/03/2021~~14/03/2021~~7 6
76 4521286 devend 08/03/2021~~14/03/2021~~7 6
77 4686371 amar sai 15/03/2021~~21/03/2021~~7 6
78 4686370 devend 15/03/2021~~21/03/2021~~7 6
79 4907376 amar sai 22/03/2021~~31/03/2021~~10 9
80 4840158 devend 22/03/2021~~31/03/2021~~10 9
81 26579 amar sai 01/04/2021~~11/04/2021~~11 10
82 742539 17/05/2021~~23/05/2021~~7 6
83 742538 devend 17/05/2021~~23/05/2021~~7 6
84 867378 amar sai 24/05/2021~~30/05/2021~~7 6
85 867377 devend 24/05/2021~~30/05/2021~~7 6
86 993631 31/05/2021~~06/06/2021~~7 6
87 1123280 07/06/2021~~13/06/2021~~7 6
88 1290258 14/06/2021~~20/06/2021~~7 6
89 3377436 amar sai 24/01/2022~~30/01/2022~~7 6
90 3377435 devend 24/01/2022~~30/01/2022~~7 6
91 3536531 31/01/2022~~06/02/2022~~7 6
92 3973097 amar sai 18/02/2022~~20/02/2022~~3 3
93 3973096 devend 18/02/2022~~20/02/2022~~3 3
94 3994688 amar sai 21/02/2022~~27/02/2022~~7 6
95 3994687 devend 21/02/2022~~27/02/2022~~7 6
96 3072035 20/02/2023~~26/02/2023~~7 6
97 3202125 27/02/2023~~05/03/2023~~7 6
98 158859 09/04/2024~~14/04/2024~~6 6
99 184857 15/04/2024~~21/04/2024~~7 7
100 288671 22/04/2024~~28/04/2024~~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 194658 amar sai 12/04/2017~~18/04/2017~~7 6 BELJORA JALASAY KE BUND KA NAVINIKARAN KARYA (3305006012/IC/920062)
2 1392569 devend 19/09/2017~~25/09/2017~~7 6 Construction of IAY House -IAY REG. NO. CH2225242 (3305006014/IF/IAY/351245)
3 1428550 amar sai 02/10/2017~~08/10/2017~~7 6 Construction of IAY House -IAY REG. NO. CH2225242 (3305006014/IF/IAY/351245)
4 1428549 devend 02/10/2017~~08/10/2017~~7 6 Construction of IAY House -IAY REG. NO. CH2225242 (3305006014/IF/IAY/351245)
5 1588086 30/10/2017~~05/11/2017~~7 6 Construction of IAY House -IAY REG. NO. CH2225242 (3305006014/IF/IAY/351245)
6 1661211 amar sai 06/11/2017~~12/11/2017~~7 6 Construction of IAY House -IAY REG. NO. CH2225242 (3305006014/IF/IAY/351245)
7 1661210 devend 06/11/2017~~12/11/2017~~7 6 Construction of IAY House -IAY REG. NO. CH2225242 (3305006014/IF/IAY/351245)
8 1801115 amar sai 20/11/2017~~26/11/2017~~7 6 Construction of IAY House -IAY REG. NO. CH2225242 (3305006014/IF/IAY/351245)
9 1801114 devend 20/11/2017~~26/11/2017~~7 6 Construction of IAY House -IAY REG. NO. CH2225242 (3305006014/IF/IAY/351245)
10 2598671 amar sai 15/01/2018~~21/01/2018~~7 6 BELJORA JALASAY KE BUND KA NAVINIKARAN KARYA (3305006012/IC/920062)
11 2719424 22/01/2018~~28/01/2018~~7 6 BELJORA JALASAY KE BUND KA NAVINIKARAN KARYA (3305006012/IC/920062)
12 2842586 29/01/2018~~04/02/2018~~7 6 BELJORA JALASAY KE BUND KA NAVINIKARAN KARYA (3305006012/IC/920062)
13 2992120 05/02/2018~~11/02/2018~~7 6 BELJORA JALASAY KE BUND KA NAVINIKARAN KARYA (3305006012/IC/920062)
14 3110512 12/02/2018~~18/02/2018~~7 6 BELJORA JALASAY KE BUND KA NAVINIKARAN KARYA (3305006012/IC/920062)
15 3231105 19/02/2018~~25/02/2018~~7 6 BELJORA JALASAY KE BUND KA NAVINIKARAN KARYA (3305006012/IC/920062)
16 3359654 26/02/2018~~04/03/2018~~7 6 BELJORA JALASAY KE BUND KA NAVINIKARAN KARYA (3305006012/IC/920062)
17 3471626 05/03/2018~~11/03/2018~~7 6 BELJORA JALASAY KE BUND KA NAVINIKARAN KARYA (3305006012/IC/920062)
18 675628 14/05/2018~~20/05/2018~~7 6 BELJORA JALASAY KE BUND KA NAVINIKARAN KARYA (3305006012/IC/920062)
19 771187 21/05/2018~~27/05/2018~~7 6 BELJORA JALASAY KE BUND KA NAVINIKARAN KARYA (3305006012/IC/920062)
20 876130 28/05/2018~~03/06/2018~~7 6 BELJORA JALASAY KE BUND KA NAVINIKARAN KARYA (3305006012/IC/920062)
21 1004781 04/06/2018~~10/06/2018~~7 6 BELJORA JALASAY KE BUND KA NAVINIKARAN KARYA (3305006012/IC/920062)
22 1087269 11/06/2018~~17/06/2018~~7 6 BELJORA JALASAY KE BUND KA NAVINIKARAN KARYA (3305006012/IC/920062)
23 1207783 19/06/2018~~24/06/2018~~6 12 BELJORA JALASAY KE BUND KA NAVINIKARAN KARYA (3305006012/IC/920062)
24 1250824 25/06/2018~~01/07/2018~~7 6 BELJORA JALASAY KE BUND KA NAVINIKARAN KARYA (3305006012/IC/920062)
25 1300792 02/07/2018~~08/07/2018~~7 6 BELJORA JALASAY KE BUND KA NAVINIKARAN KARYA (3305006012/IC/920062)
26 3084404 04/03/2019~~10/03/2019~~7 6 NAVIN TALAB NIRMAN KARYA GURUAAMA ME (3305006014/WC/1111355944)
27 3084403 devend 04/03/2019~~10/03/2019~~7 6 NAVIN TALAB NIRMAN KARYA GURUAAMA ME (3305006014/WC/1111355944)
28 3193863 amar sai 11/03/2019~~17/03/2019~~7 6 NAVIN TALAB NIRMAN KARYA GURUAAMA ME (3305006014/WC/1111355944)
29 3193862 devend 11/03/2019~~17/03/2019~~7 6 NAVIN TALAB NIRMAN KARYA GURUAAMA ME (3305006014/WC/1111355944)
30 3299978 amar sai 18/03/2019~~24/03/2019~~7 6 NAVIN TALAB NIRMAN KARYA GURUAAMA ME (3305006014/WC/1111355944)
31 3299977 devend 18/03/2019~~24/03/2019~~7 6 NAVIN TALAB NIRMAN KARYA GURUAAMA ME (3305006014/WC/1111355944)
32 3412591 amar sai 25/03/2019~~31/03/2019~~7 6 NAVIN TALAB NIRMAN KARYA GURUAAMA ME (3305006014/WC/1111355944)
33 3412590 devend 25/03/2019~~31/03/2019~~7 6 NAVIN TALAB NIRMAN KARYA GURUAAMA ME (3305006014/WC/1111355944)
34 61679 amar sai 01/04/2019~~07/04/2019~~7 6 NAVIN TALAB NIRMAN KARYA GURUAAMA ME (3305006014/WC/1111355944)
35 61678 devend 01/04/2019~~07/04/2019~~7 6 NAVIN TALAB NIRMAN KARYA GURUAAMA ME (3305006014/WC/1111355944)
36 192235 amar sai 08/04/2019~~14/04/2019~~7 6 NAVIN TALAB NIRMAN KARYA GURUAAMA ME (3305006014/WC/1111355944)
37 192234 devend 08/04/2019~~14/04/2019~~7 6 NAVIN TALAB NIRMAN KARYA GURUAAMA ME (3305006014/WC/1111355944)
38 314697 amar sai 15/04/2019~~21/04/2019~~7 6 NAVIN TALAB NIRMAN KARYA GURUAAMA ME (3305006014/WC/1111355944)
39 314696 devend 15/04/2019~~21/04/2019~~7 6 NAVIN TALAB NIRMAN KARYA GURUAAMA ME (3305006014/WC/1111355944)
40 561062 amar sai 29/04/2019~~05/05/2019~~7 6 TOKE/RUPSAI DABRI NIRMAN KARYA (3305006014/WC/1111355949)
41 561061 devend 29/04/2019~~05/05/2019~~7 6 TOKE/RUPSAI DABRI NIRMAN KARYA (3305006014/WC/1111355949)
42 669883 amar sai 06/05/2019~~12/05/2019~~7 6 TOKE/RUPSAI DABRI NIRMAN KARYA (3305006014/WC/1111355949)
43 669882 devend 06/05/2019~~12/05/2019~~7 6 TOKE/RUPSAI DABRI NIRMAN KARYA (3305006014/WC/1111355949)
44 844129 amar sai 13/05/2019~~19/05/2019~~7 6 TALAB GAHRIKARAN KARYA GANGA TALAB (3305006014/WC/1111355953)
45 844128 devend 13/05/2019~~19/05/2019~~7 6 TALAB GAHRIKARAN KARYA GANGA TALAB (3305006014/WC/1111355953)
46 917070 amar sai 20/05/2019~~26/05/2019~~7 6 TALAB GAHRIKARAN KARYA GANGA TALAB (3305006014/WC/1111355953)
47 917069 devend 20/05/2019~~26/05/2019~~7 6 TALAB GAHRIKARAN KARYA GANGA TALAB (3305006014/WC/1111355953)
48 1026637 amar sai 27/05/2019~~02/06/2019~~7 6 TALAB GAHRIKARAN KARYA GANGA TALAB (3305006014/WC/1111355953)
49 1026636 devend 27/05/2019~~02/06/2019~~7 6 TALAB GAHRIKARAN KARYA GANGA TALAB (3305006014/WC/1111355953)
50 1120746 amar sai 03/06/2019~~09/06/2019~~7 6 TALAB GAHRIKARAN KARYA GANGA TALAB (3305006014/WC/1111355953)
51 1120745 devend 03/06/2019~~09/06/2019~~7 6 TALAB GAHRIKARAN KARYA GANGA TALAB (3305006014/WC/1111355953)
52 1224761 amar sai 10/06/2019~~16/06/2019~~7 6 TALAB GAHRIKARAN KARYA GANGA TALAB (3305006014/WC/1111355953)
53 1224760 devend 10/06/2019~~16/06/2019~~7 6 TALAB GAHRIKARAN KARYA GANGA TALAB (3305006014/WC/1111355953)
54 1302728 17/06/2019~~23/06/2019~~7 6 TALAB GAHRIKARAN KARYA GANGA TALAB (3305006014/WC/1111355953)
55 643764 amar sai 11/05/2020~~17/05/2020~~7 6 laldev / sainath dabri nirman karya (3305006012/WC/1111380049)
56 643763 devend 11/05/2020~~17/05/2020~~7 6 laldev / sainath dabri nirman karya (3305006012/WC/1111380049)
57 956935 amar sai 20/05/2020~~24/05/2020~~5 5 laldev / sainath dabri nirman karya (3305006012/WC/1111380049)
58 956934 devend 20/05/2020~~24/05/2020~~5 5 laldev / sainath dabri nirman karya (3305006012/WC/1111380049)
59 1142286 amar sai 25/05/2020~~31/05/2020~~7 6 laldev / sainath dabri nirman karya (3305006012/WC/1111380049)
60 1142285 devend 25/05/2020~~31/05/2020~~7 6 laldev / sainath dabri nirman karya (3305006012/WC/1111380049)
61 1428219 amar sai 01/06/2020~~07/06/2020~~7 6 laldev / sainath dabri nirman karya (3305006012/WC/1111380049)
62 1428218 devend 01/06/2020~~07/06/2020~~7 6 laldev / sainath dabri nirman karya (3305006012/WC/1111380049)
63 1627604 amar sai 08/06/2020~~14/06/2020~~7 6 laldev / sainath dabri nirman karya (3305006012/WC/1111380049)
64 1627603 devend 08/06/2020~~14/06/2020~~7 6 laldev / sainath dabri nirman karya (3305006012/WC/1111380049)
65 1856263 amar sai 15/06/2020~~21/06/2020~~7 6 laldev / sainath dabri nirman karya (3305006012/WC/1111380049)
66 1856262 devend 15/06/2020~~21/06/2020~~7 6 laldev / sainath dabri nirman karya (3305006012/WC/1111380049)
67 1945044 amar sai 22/06/2020~~28/06/2020~~7 6 laldev / sainath dabri nirman karya (3305006012/WC/1111380049)
68 1945043 devend 22/06/2020~~28/06/2020~~7 6 laldev / sainath dabri nirman karya (3305006012/WC/1111380049)
69 3565669 amar sai 01/02/2021~~07/02/2021~~7 6 Noharsai /lundra dabri nirman karya (3305006012/WC/1111480034)
70 3565668 devend 01/02/2021~~07/02/2021~~7 6 Noharsai /lundra dabri nirman karya (3305006012/WC/1111480034)
71 3984039 amar sai 15/02/2021~~21/02/2021~~7 6 Dhongrojam Urayin Kona me Navin talab nirman karya (3305006014/WC/1111484061)
72 3984038 devend 15/02/2021~~21/02/2021~~7 6 Dhongrojam Urayin Kona me Navin talab nirman karya (3305006014/WC/1111484061)
73 4156213 amar sai 22/02/2021~~28/02/2021~~7 6 Dhongrojam Urayin Kona me Navin talab nirman karya (3305006014/WC/1111484061)
74 4156212 devend 22/02/2021~~28/02/2021~~7 6 Dhongrojam Urayin Kona me Navin talab nirman karya (3305006014/WC/1111484061)
75 4521287 amar sai 08/03/2021~~14/03/2021~~7 6 ramkumar /mangal sai dabari nirman karya (3305006014/WC/1111488238)
76 4521286 devend 08/03/2021~~14/03/2021~~7 6 ramkumar /mangal sai dabari nirman karya (3305006014/WC/1111488238)
77 4686371 amar sai 15/03/2021~~21/03/2021~~7 6 ramkumar /mangal sai dabari nirman karya (3305006014/WC/1111488238)
78 4686370 devend 15/03/2021~~21/03/2021~~7 6 ramkumar /mangal sai dabari nirman karya (3305006014/WC/1111488238)
79 4907376 amar sai 22/03/2021~~31/03/2021~~10 9 rajendra / duli dabari nirman karya (3305006014/WC/1111488234)
80 4840158 devend 22/03/2021~~31/03/2021~~10 9 ramkumar /mangal sai dabari nirman karya (3305006014/WC/1111488238)
81 26579 amar sai 01/04/2021~~11/04/2021~~11 10 rajendra / duli dabari nirman karya (3305006014/WC/1111488234)
82 742539 17/05/2021~~23/05/2021~~7 6 Vidhadhar / Minja Dabri nirman karya (3305006014/WC/1111503290)
83 742538 devend 17/05/2021~~23/05/2021~~7 6 Vidhadhar / Minja Dabri nirman karya (3305006014/WC/1111503290)
84 867378 amar sai 24/05/2021~~30/05/2021~~7 6 Vidhadhar / Minja Dabri nirman karya (3305006014/WC/1111503290)
85 867377 devend 24/05/2021~~30/05/2021~~7 6 Vidhadhar / Minja Dabri nirman karya (3305006014/WC/1111503290)
86 993631 31/05/2021~~06/06/2021~~7 6 Vidhadhar / Minja Dabri nirman karya (3305006014/WC/1111503290)
87 1123280 07/06/2021~~13/06/2021~~7 6 Vidhadhar / Minja Dabri nirman karya (3305006014/WC/1111503290)
88 1290258 14/06/2021~~20/06/2021~~7 6 Vidhadhar / Minja Dabri nirman karya (3305006014/WC/1111503290)
89 3377436 amar sai 24/01/2022~~30/01/2022~~7 6 Anil / Sukha dabri Nirman karya (3305006014/WC/1111515600)
90 3377435 devend 24/01/2022~~30/01/2022~~7 6 Anil / Sukha dabri Nirman karya (3305006014/WC/1111515600)
91 3536531 31/01/2022~~06/02/2022~~7 6 Anil / Sukha dabri Nirman karya (3305006014/WC/1111515600)
92 3973097 amar sai 18/02/2022~~20/02/2022~~3 3 Ramlakhan / ledu dabri nirman karya (3305006014/WC/1111526001)
93 3973096 devend 18/02/2022~~20/02/2022~~3 3 Ramlakhan / ledu dabri nirman karya (3305006014/WC/1111526001)
94 3994688 amar sai 21/02/2022~~27/02/2022~~7 6 Ramlakhan / ledu dabri nirman karya (3305006014/WC/1111526001)
95 3994687 devend 21/02/2022~~27/02/2022~~7 6 Ramlakhan / ledu dabri nirman karya (3305006014/WC/1111526001)
96 3072035 20/02/2023~~26/02/2023~~7 6 BIR AMRIT SAROWAR NIRMAN KARYA GRAM PANCHAYAT RAJAUTI (3305006015/WC/1111534244)
97 3202125 27/02/2023~~05/03/2023~~7 6 BIR AMRIT SAROWAR NIRMAN KARYA GRAM PANCHAYAT RAJAUTI (3305006015/WC/1111534244)
98 158859 09/04/2024~~14/04/2024~~6 6 Ratiya ram / bodi dabri nirman karya (3305006014/IF/GIS/777936)
99 184857 15/04/2024~~21/04/2024~~7 7 Ratiya ram / bodi dabri nirman karya (3305006014/IF/GIS/777936)
100 288671 22/04/2024~~28/04/2024~~7 7 Ratiya ram / bodi dabri nirman karya (3305006014/IF/GIS/777936)

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 devend 19/09/2017 7 Construction of IAY House -IAY REG. NO. CH2225242 (3305006014/IF/IAY/351245) 12780 1204 0
2 amar sai 02/10/2017 7 Construction of IAY House -IAY REG. NO. CH2225242 (3305006014/IF/IAY/351245) 12949 1204 0
3 devend 02/10/2017 7 Construction of IAY House -IAY REG. NO. CH2225242 (3305006014/IF/IAY/351245) 12949 1204 0
4 devend 30/10/2017 7 Construction of IAY House -IAY REG. NO. CH2225242 (3305006014/IF/IAY/351245) 13803 1204 0
5 amar sai 06/11/2017 4 Construction of IAY House -IAY REG. NO. CH2225242 (3305006014/IF/IAY/351245) 14162 688 0
6 devend 06/11/2017 4 Construction of IAY House -IAY REG. NO. CH2225242 (3305006014/IF/IAY/351245) 14162 688 0
7 amar sai 10/11/2017 3 Construction of IAY House -IAY REG. NO. CH2225242 (3305006014/IF/IAY/351245) 14168 516 0
8 devend 10/11/2017 3 Construction of IAY House -IAY REG. NO. CH2225242 (3305006014/IF/IAY/351245) 14168 516 0
9 amar sai 20/11/2017 7 Construction of IAY House -IAY REG. NO. CH2225242 (3305006014/IF/IAY/351245) 15589 1204 0
10 devend 20/11/2017 7 Construction of IAY House -IAY REG. NO. CH2225242 (3305006014/IF/IAY/351245) 15589 1204 0
11 amar sai 15/01/2018 6 BELJORA JALASAY KE BUND KA NAVINIKARAN KARYA (3305006012/IC/920062) 20839 1032 0
12 amar sai 22/01/2018 5 BELJORA JALASAY KE BUND KA NAVINIKARAN KARYA (3305006012/IC/920062) 21410 860 0
13 amar sai 29/01/2018 6 BELJORA JALASAY KE BUND KA NAVINIKARAN KARYA (3305006012/IC/920062) 21867 1032 0
14 amar sai 05/02/2018 6 BELJORA JALASAY KE BUND KA NAVINIKARAN KARYA (3305006012/IC/920062) 22557 1032 0
15 amar sai 12/02/2018 5 BELJORA JALASAY KE BUND KA NAVINIKARAN KARYA (3305006012/IC/920062) 23050 860 0
16 amar sai 19/02/2018 4 BELJORA JALASAY KE BUND KA NAVINIKARAN KARYA (3305006012/IC/920062) 23386 688 0
17 amar sai 26/02/2018 5 BELJORA JALASAY KE BUND KA NAVINIKARAN KARYA (3305006012/IC/920062) 23869 860 0
Sub Total FY 1718 93 15996 0
18 amar sai 14/05/2018 4 BELJORA JALASAY KE BUND KA NAVINIKARAN KARYA (3305006012/IC/920062) 4139 696 0
19 amar sai 21/05/2018 5 BELJORA JALASAY KE BUND KA NAVINIKARAN KARYA (3305006012/IC/920062) 4638 870 0
20 amar sai 28/05/2018 2 BELJORA JALASAY KE BUND KA NAVINIKARAN KARYA (3305006012/IC/920062) 5265 348 0
21 amar sai 04/06/2018 6 BELJORA JALASAY KE BUND KA NAVINIKARAN KARYA (3305006012/IC/920062) 6153 1044 0
22 amar sai 11/06/2018 5 BELJORA JALASAY KE BUND KA NAVINIKARAN KARYA (3305006012/IC/920062) 6644 870 0
23 amar sai 04/03/2019 7 NAVIN TALAB NIRMAN KARYA GURUAAMA ME (3305006014/WC/1111355944) 21018 1218 0
24 devend 04/03/2019 7 NAVIN TALAB NIRMAN KARYA GURUAAMA ME (3305006014/WC/1111355944) 21018 1218 0
25 amar sai 11/03/2019 7 NAVIN TALAB NIRMAN KARYA GURUAAMA ME (3305006014/WC/1111355944) 21424 1218 0
26 devend 11/03/2019 7 NAVIN TALAB NIRMAN KARYA GURUAAMA ME (3305006014/WC/1111355944) 21424 1218 0
27 devend 18/03/2019 7 NAVIN TALAB NIRMAN KARYA GURUAAMA ME (3305006014/WC/1111355944) 21827 1218 0
Sub Total FY 1819 57 9918 0
28 amar sai 29/04/2019 7 TOKE/RUPSAI DABRI NIRMAN KARYA (3305006014/WC/1111355949) 3190 1232 0
29 devend 29/04/2019 7 TOKE/RUPSAI DABRI NIRMAN KARYA (3305006014/WC/1111355949) 3190 1232 0
30 amar sai 06/05/2019 2 TOKE/RUPSAI DABRI NIRMAN KARYA (3305006014/WC/1111355949) 3859 352 0
31 devend 06/05/2019 2 TOKE/RUPSAI DABRI NIRMAN KARYA (3305006014/WC/1111355949) 3859 352 0
32 amar sai 13/05/2019 7 TALAB GAHRIKARAN KARYA GANGA TALAB (3305006014/WC/1111355953) 5272 1232 0
33 devend 13/05/2019 7 TALAB GAHRIKARAN KARYA GANGA TALAB (3305006014/WC/1111355953) 5272 1232 0
34 amar sai 20/05/2019 7 TALAB GAHRIKARAN KARYA GANGA TALAB (3305006014/WC/1111355953) 5756 1232 0
35 devend 20/05/2019 7 TALAB GAHRIKARAN KARYA GANGA TALAB (3305006014/WC/1111355953) 5756 1232 0
36 amar sai 27/05/2019 7 TALAB GAHRIKARAN KARYA GANGA TALAB (3305006014/WC/1111355953) 6029 1232 0
37 devend 27/05/2019 7 TALAB GAHRIKARAN KARYA GANGA TALAB (3305006014/WC/1111355953) 6029 1232 0
Sub Total FY 1920 60 10560 0
38 amar sai 11/05/2020 7 laldev / sainath dabri nirman karya (3305006012/WC/1111380049) 3693 1330 0
39 devend 11/05/2020 7 laldev / sainath dabri nirman karya (3305006012/WC/1111380049) 3693 1330 0
40 amar sai 20/05/2020 5 laldev / sainath dabri nirman karya (3305006012/WC/1111380049) 5956 950 0
41 devend 20/05/2020 5 laldev / sainath dabri nirman karya (3305006012/WC/1111380049) 5956 950 0
42 amar sai 25/05/2020 7 laldev / sainath dabri nirman karya (3305006012/WC/1111380049) 6624 1330 0
43 devend 25/05/2020 7 laldev / sainath dabri nirman karya (3305006012/WC/1111380049) 6624 1330 0
44 devend 01/06/2020 7 laldev / sainath dabri nirman karya (3305006012/WC/1111380049) 8488 1330 0
45 amar sai 01/02/2021 1 Noharsai /lundra dabri nirman karya (3305006012/WC/1111480034) 19675 190 0
46 devend 15/02/2021 6 Dhongrojam Urayin Kona me Navin talab nirman karya (3305006014/WC/1111484061) 21294 1140 0
47 amar sai 08/03/2021 7 ramkumar /mangal sai dabari nirman karya (3305006014/WC/1111488238) 23946 1330 0
48 devend 08/03/2021 7 ramkumar /mangal sai dabari nirman karya (3305006014/WC/1111488238) 23946 1330 0
49 devend 15/03/2021 7 ramkumar /mangal sai dabari nirman karya (3305006014/WC/1111488238) 24602 1330 0
50 amar sai 22/03/2021 2 rajendra / duli dabari nirman karya (3305006014/WC/1111488234) 26180 380 0
Sub Total FY 2021 75 14250 0
51 amar sai 17/05/2021 6 Vidhadhar / Minja Dabri nirman karya (3305006014/WC/1111503290) 4797 1158 0
52 devend 17/05/2021 6 Vidhadhar / Minja Dabri nirman karya (3305006014/WC/1111503290) 4797 1158 0
53 amar sai 24/05/2021 4 Vidhadhar / Minja Dabri nirman karya (3305006014/WC/1111503290) 5748 772 0
54 devend 24/05/2021 4 Vidhadhar / Minja Dabri nirman karya (3305006014/WC/1111503290) 5748 772 0
55 amar sai 24/01/2022 1 Anil / Sukha dabri Nirman karya (3305006014/WC/1111515600) 16377 193 0
56 devend 24/01/2022 5 Anil / Sukha dabri Nirman karya (3305006014/WC/1111515600) 16377 965 0
57 amar sai 18/02/2022 3 Ramlakhan / ledu dabri nirman karya (3305006014/WC/1111526001) 18608 579 0
58 devend 18/02/2022 3 Ramlakhan / ledu dabri nirman karya (3305006014/WC/1111526001) 18608 579 0
59 amar sai 21/02/2022 2 Ramlakhan / ledu dabri nirman karya (3305006014/WC/1111526001) 18976 386 0
60 devend 21/02/2022 2 Ramlakhan / ledu dabri nirman karya (3305006014/WC/1111526001) 18976 386 0
Sub Total FY 2122 36 6948 0
61 devend 20/02/2023 7 BIR AMRIT SAROWAR NIRMAN KARYA GRAM PANCHAYAT RAJAUTI (3305006015/WC/1111534244) 16782 1428 0
62 devend 27/02/2023 5 BIR AMRIT SAROWAR NIRMAN KARYA GRAM PANCHAYAT RAJAUTI (3305006015/WC/1111534244) 17403 1020 0
Sub Total FY 2223 12 2448 0
63 devend 09/04/2024 6 Ratiya ram / bodi dabri nirman karya (3305006014/IF/GIS/777936) 899 1458 0
64 devend 15/04/2024 7 Ratiya ram / bodi dabri nirman karya (3305006014/IF/GIS/777936) 948 1701 0
65 devend 22/04/2024 1 Ratiya ram / bodi dabri nirman karya (3305006014/IF/GIS/777936) 1528 243 0
Sub Total FY 2425 14 3402 0