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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-005-009-002/436 Family Id: 436
Name of Head of Household: NANESHWAR
Name of Father/Husband: RAMPATI
Category: ST
Date of Registration: 12/10/2019
Address:
Villages:
Panchayat: Chhermunda
Block: LUNDRA
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 436
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 NANESHWAR TOPPO Male 21 Central Bank Of India
2 LAXMI TOPPO Female 24 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 2479016 LAXMI TOPPO 23/12/2019~~29/12/2019~~7 6
2 2479015 NANESHWAR TOPPO 23/12/2019~~29/12/2019~~7 6
3 2649038 LAXMI TOPPO 30/12/2019~~05/01/2020~~7 6
4 2649037 NANESHWAR TOPPO 30/12/2019~~05/01/2020~~7 6
5 393064 LAXMI TOPPO 04/05/2020~~10/05/2020~~7 6
6 393063 NANESHWAR TOPPO 04/05/2020~~10/05/2020~~7 6
7 635930 11/05/2020~~17/05/2020~~7 6
8 912974 LAXMI TOPPO 18/05/2020~~24/05/2020~~7 6
9 912973 NANESHWAR TOPPO 18/05/2020~~24/05/2020~~7 6
10 1139172 LAXMI TOPPO 25/05/2020~~31/05/2020~~7 6
11 1139171 NANESHWAR TOPPO 25/05/2020~~31/05/2020~~7 6
12 1673914 LAXMI TOPPO 08/06/2020~~14/06/2020~~7 6
13 1673913 NANESHWAR TOPPO 08/06/2020~~14/06/2020~~7 6
14 2669680 30/11/2020~~06/12/2020~~7 6
15 2830415 07/12/2020~~13/12/2020~~7 6
16 3473525 25/01/2021~~31/01/2021~~7 6
17 3627122 01/02/2021~~07/02/2021~~7 6
18 4174560 22/02/2021~~28/02/2021~~7 6
19 4840452 LAXMI TOPPO 22/03/2021~~28/03/2021~~7 6
20 4883368 NANESHWAR TOPPO 22/03/2021~~28/03/2021~~7 6
21 4963322 LAXMI TOPPO 29/03/2021~~31/03/2021~~3 3
22 4980115 NANESHWAR TOPPO 29/03/2021~~31/03/2021~~3 3
23 3076 LAXMI TOPPO 01/04/2021~~03/04/2021~~3 3
24 23307 NANESHWAR TOPPO 01/04/2021~~03/04/2021~~3 3
25 144586 LAXMI TOPPO 05/04/2021~~11/04/2021~~7 6
26 347028 20/04/2021~~26/04/2021~~7 6
27 460643 27/04/2021~~01/05/2021~~5 5
28 525311 03/05/2021~~09/05/2021~~7 6
29 637941 10/05/2021~~16/05/2021~~7 6
30 748270 17/05/2021~~23/05/2021~~7 6
31 855294 24/05/2021~~30/05/2021~~7 6
32 1033087 NANESHWAR TOPPO 31/05/2021~~06/06/2021~~7 6
33 1144612 LAXMI TOPPO 07/06/2021~~13/06/2021~~7 6
34 1144611 NANESHWAR TOPPO 07/06/2021~~13/06/2021~~7 6
35 1296885 LAXMI TOPPO 14/06/2021~~20/06/2021~~7 6
36 1296884 NANESHWAR TOPPO 14/06/2021~~20/06/2021~~7 6
37 1404408 LAXMI TOPPO 28/06/2021~~04/07/2021~~7 6
38 1583720 23/08/2021~~29/08/2021~~7 6
39 1710833 27/09/2021~~03/10/2021~~7 6
40 2606806 NANESHWAR TOPPO 20/12/2021~~26/12/2021~~7 6
41 2773311 27/12/2021~~02/01/2022~~7 6
42 3162488 LAXMI TOPPO 11/01/2022~~11/01/2022~~1 1
43 4007340 NANESHWAR TOPPO 21/02/2022~~27/02/2022~~7 6
44 4135953 LAXMI TOPPO 28/02/2022~~06/03/2022~~7 6
45 598322 NANESHWAR TOPPO 25/07/2022~~31/07/2022~~7 6
46 932317 19/09/2022~~25/09/2022~~7 6
47 980403 26/09/2022~~02/10/2022~~7 6
48 1042713 03/10/2022~~09/10/2022~~7 6
49 1111230 10/10/2022~~16/10/2022~~7 6
50 1190457 17/10/2022~~23/10/2022~~7 6
51 1263020 24/10/2022~~30/10/2022~~7 6
52 1963292 19/12/2022~~25/12/2022~~7 6
53 2048138 26/12/2022~~01/01/2023~~7 6
54 2164017 02/01/2023~~08/01/2023~~7 6
55 2279712 09/01/2023~~15/01/2023~~7 6
56 2412422 16/01/2023~~22/01/2023~~7 6
57 3344329 06/03/2023~~12/03/2023~~7 6
58 3445533 13/03/2023~~19/03/2023~~7 6
59 3554683 20/03/2023~~26/03/2023~~7 6
60 3690546 27/03/2023~~31/03/2023~~5 5
61 64140 03/04/2023~~09/04/2023~~7 6
62 1486242 20/11/2023~~26/11/2023~~7 6
63 1535670 27/11/2023~~03/12/2023~~7 6
64 1598353 04/12/2023~~10/12/2023~~7 6
65 1757213 18/12/2023~~24/12/2023~~7 6
66 1940524 01/01/2024~~07/01/2024~~7 6
67 2051392 08/01/2024~~14/01/2024~~7 6
68 875553 27/05/2024~~02/06/2024~~7 7
69 1410496 18/06/2024~~22/06/2024~~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 2479016 LAXMI TOPPO 23/12/2019~~29/12/2019~~7 6 NAVIN TALAB GAHRIKARAN CHERMUNDA (3305005009/WC/1111364484)
2 2479015 NANESHWAR TOPPO 23/12/2019~~29/12/2019~~7 6 NAVIN TALAB GAHRIKARAN CHERMUNDA (3305005009/WC/1111364484)
3 2649038 LAXMI TOPPO 30/12/2019~~05/01/2020~~7 6 NAVIN TALAB GAHRIKARAN CHERMUNDA (3305005009/WC/1111364484)
4 2649037 NANESHWAR TOPPO 30/12/2019~~05/01/2020~~7 6 NAVIN TALAB GAHRIKARAN CHERMUNDA (3305005009/WC/1111364484)
5 393064 LAXMI TOPPO 04/05/2020~~10/05/2020~~7 6 bhumi samtalikaran donda/ram sai (3305005009/LD/1111379600)
6 393063 NANESHWAR TOPPO 04/05/2020~~10/05/2020~~7 6 bhumi samtalikaran donda/ram sai (3305005009/LD/1111379600)
7 635930 11/05/2020~~17/05/2020~~7 6 bhumi samtalikaran lali/kaila (3305005009/LD/1111379603)
8 912974 LAXMI TOPPO 18/05/2020~~24/05/2020~~7 6 VAN BHUMI SAMTALIKARAN RAN SAI/LATI CHERMUNDA (3305005009/LD/1111384760)
9 912973 NANESHWAR TOPPO 18/05/2020~~24/05/2020~~7 6 VAN BHUMI SAMTALIKARAN RAN SAI/LATI CHERMUNDA (3305005009/LD/1111384760)
10 1139172 LAXMI TOPPO 25/05/2020~~31/05/2020~~7 6 NIJI BHUMI SAMTALIKARAN BAHADUR/BAJRU (3305005009/LD/1111385556)
11 1139171 NANESHWAR TOPPO 25/05/2020~~31/05/2020~~7 6 NIJI BHUMI SAMTALIKARAN BAHADUR/BAJRU (3305005009/LD/1111385556)
12 1673914 LAXMI TOPPO 08/06/2020~~14/06/2020~~7 6 TALAB GAHRIKARAN GHUIDADPARA (3305005009/WC/1111465369)
13 1673913 NANESHWAR TOPPO 08/06/2020~~14/06/2020~~7 6 TALAB GAHRIKARAN GHUIDADPARA (3305005009/WC/1111465369)
14 2669680 30/11/2020~~06/12/2020~~7 6 DABRI NIRMAN KARYA JAGMOHAN/RUPDEV (3305005009/IF/1111527460)
15 2830415 07/12/2020~~13/12/2020~~7 6 DABRI NIRMAN KARYA JAGMOHAN/RUPDEV (3305005009/IF/1111527460)
16 3473525 25/01/2021~~31/01/2021~~7 6 DABRI NIRMAN SAMPAT RAM/JAGMOHAN (3305005009/IF/1111534741)
17 3627122 01/02/2021~~07/02/2021~~7 6 DABRI NIRMAN SAMPAT RAM/JAGMOHAN (3305005009/IF/1111534741)
18 4174560 22/02/2021~~28/02/2021~~7 6 VAN BHUMI SAMTALIKARAN DANGSU/MAHLU (3305005009/LD/1111470730)
19 4840452 LAXMI TOPPO 22/03/2021~~28/03/2021~~7 6 MISHRIT POUDH UTPADAN KARYA 2019-20 LUNDRA (3305/DP/1111418703)
20 4883368 NANESHWAR TOPPO 22/03/2021~~28/03/2021~~7 6 DABRI NIRMAN BAIGA/ GONDAL (3305005009/IF/1111559755)
21 4963322 LAXMI TOPPO 29/03/2021~~31/03/2021~~3 3 MISHRIT POUDH UTPADAN KARYA 2019-20 LUNDRA (3305/DP/1111418703)
22 4980115 NANESHWAR TOPPO 29/03/2021~~31/03/2021~~3 3 DABRI NIRMAN BAIGA/ GONDAL (3305005009/IF/1111559755)
23 3076 LAXMI TOPPO 01/04/2021~~03/04/2021~~3 3 MISHRIT POUDH UTPADAN KARYA 2019-20 LUNDRA (3305/DP/1111418703)
24 23307 NANESHWAR TOPPO 01/04/2021~~03/04/2021~~3 3 DABRI NIRMAN BAIGA/ GONDAL (3305005009/IF/1111559755)
25 144586 LAXMI TOPPO 05/04/2021~~11/04/2021~~7 6 MISHRIT POUDH UTPADAN KARYA 2019-20 LUNDRA (3305/DP/1111418703)
26 347028 20/04/2021~~26/04/2021~~7 6 SHASHKIY UDYAN ROPADI CHERMUNDA ME MUNGA,PAPITA POUDH UTPADAN KARYA 2021-22 (3305/DP/1111430574)
27 460643 27/04/2021~~01/05/2021~~5 5 SHASHKIY UDYAN ROPADI CHERMUNDA ME MUNGA,PAPITA POUDH UTPADAN KARYA 2021-22 (3305/DP/1111430574)
28 525311 03/05/2021~~09/05/2021~~7 6 SHASHKIY UDYAN ROPADI CHERMUNDA ME MUNGA,PAPITA POUDH UTPADAN KARYA 2021-22 (3305/DP/1111430574)
29 637941 10/05/2021~~16/05/2021~~7 12 SHASHKIY UDYAN ROPADI CHERMUNDA ME MUNGA,PAPITA POUDH UTPADAN KARYA 2021-22 (3305/DP/1111430574)
30 748270 17/05/2021~~23/05/2021~~7 6 SHASHKIY UDYAN ROPADI CHERMUNDA ME MUNGA,PAPITA POUDH UTPADAN KARYA 2021-22 (3305/DP/1111430574)
31 855294 24/05/2021~~30/05/2021~~7 12 SHASHKIY UDYAN ROPADI CHERMUNDA ME MUNGA,PAPITA POUDH UTPADAN KARYA 2021-22 (3305/DP/1111430574)
32 1033087 NANESHWAR TOPPO 31/05/2021~~06/06/2021~~7 6 TALAB GAHRIKARAN KOLTAPARA (3305005009/WC/1111501731)
33 1144612 LAXMI TOPPO 07/06/2021~~13/06/2021~~7 6 TALAB GAHRIKARAN KOLTAPARA (3305005009/WC/1111501731)
34 1144611 NANESHWAR TOPPO 07/06/2021~~13/06/2021~~7 6 TALAB GAHRIKARAN KOLTAPARA (3305005009/WC/1111501731)
35 1296885 LAXMI TOPPO 14/06/2021~~20/06/2021~~7 6 TALAB GAHRIKARAN KOLTAPARA (3305005009/WC/1111501731)
36 1296884 NANESHWAR TOPPO 14/06/2021~~20/06/2021~~7 6 TALAB GAHRIKARAN KOLTAPARA (3305005009/WC/1111501731)
37 1404408 LAXMI TOPPO 28/06/2021~~04/07/2021~~7 6 SHASHKIY UDYAN ROPADI CHERMUNDA ME MUNGA,PAPITA POUDH UTPADAN KARYA 2021-22 (3305/DP/1111430574)
38 1583720 23/08/2021~~29/08/2021~~7 6 SHASHKIY UDYAN ROPADI CHERMUNDA MEBANSH,KHAMHAR/ARKESHIYA,AUSHADIY POUDH UTPADAN KARYA 2021-22 (3305/DP/1111434086)
39 1710833 27/09/2021~~03/10/2021~~7 6 SHASHKIY UDYAN ROPADI CHERMUNDA MEBANSH,KHAMHAR/ARKESHIYA,AUSHADIY POUDH UTPADAN KARYA 2021-22 (3305/DP/1111434086)
40 2606806 NANESHWAR TOPPO 20/12/2021~~26/12/2021~~7 6 DEWARI KHEL MAIDAN SAMTALIKARAN (3305005009/LD/1111500931)
41 2773311 27/12/2021~~02/01/2022~~7 6 DEWARI KHEL MAIDAN SAMTALIKARAN (3305005009/LD/1111500931)
42 3162488 LAXMI TOPPO 11/01/2022~~11/01/2022~~1 1 DABRI NIRMAN BAIGA/ GONDAL (3305005009/IF/1111559755)
43 4007340 NANESHWAR TOPPO 21/02/2022~~27/02/2022~~7 6 NIJI BHUMI SAMTLIKRAN ANJNI / SUNDAR (3305005009/LD/1111494119)
44 4135953 LAXMI TOPPO 28/02/2022~~06/03/2022~~7 6 BHUMI SAMTALIKARAN SUKHSAI/RONHA (3305005009/IF/1111683749)
45 598322 NANESHWAR TOPPO 25/07/2022~~31/07/2022~~7 6 NIJI BHUMI SAMTLIKRAN RATNA/ BANIYA (3305005009/LD/1111494196)
46 932317 19/09/2022~~25/09/2022~~7 6 Construction of Sub Minor Canal for Community men rod se daad para (3305005009/IC/1111345005)
47 980403 26/09/2022~~02/10/2022~~7 6 Construction of Sub Minor Canal for Community men rod se daad para (3305005009/IC/1111345005)
48 1042713 03/10/2022~~09/10/2022~~7 6 Construction of Sub Minor Canal for Community men rod se daad para (3305005009/IC/1111345005)
49 1111230 10/10/2022~~16/10/2022~~7 6 Construction of Sub Minor Canal for Community men rod se daad para (3305005009/IC/1111345005)
50 1190457 17/10/2022~~23/10/2022~~7 6 Construction of Sub Minor Canal for Community men rod se daad para (3305005009/IC/1111345005)
51 1263020 24/10/2022~~30/10/2022~~7 6 Construction of Sub Minor Canal for Community men rod se daad para (3305005009/IC/1111345005)
52 1963292 19/12/2022~~25/12/2022~~7 6 CHAMBOTHA TALAB GAHRIKARAN (3305005009/WC/1111542961)
53 2048138 26/12/2022~~01/01/2023~~7 6 VAN BHUMI SAMTALIKARAN KHURLU/SINDHU (3305005009/IF/1111739434)
54 2164017 02/01/2023~~08/01/2023~~7 6 CHAMBOTHA TALAB GAHRIKARAN (3305005009/WC/1111542961)
55 2279712 09/01/2023~~15/01/2023~~7 12 CHAMBOTHA TALAB GAHRIKARAN (3305005009/WC/1111542961)
56 2412422 16/01/2023~~22/01/2023~~7 12 CHAMBOTHA TALAB GAHRIKARAN (3305005009/WC/1111542961)
57 3344329 06/03/2023~~12/03/2023~~7 6 BEL TALAB GAHRIKARAN (3305005009/WC/GIS/559201)
58 3445533 13/03/2023~~19/03/2023~~7 6 BEL TALAB GAHRIKARAN (3305005009/WC/GIS/559201)
59 3554683 20/03/2023~~26/03/2023~~7 6 BEL TALAB GAHRIKARAN (3305005009/WC/GIS/559201)
60 3690546 27/03/2023~~31/03/2023~~5 5 BEL TALAB GAHRIKARAN (3305005009/WC/GIS/559201)
61 64140 03/04/2023~~09/04/2023~~7 6 BEL TALAB GAHRIKARAN (3305005009/WC/GIS/559201)
62 1486242 20/11/2023~~26/11/2023~~7 6 निजि भूमि में समतलीकरण कार्य गोदन / कन्हाई (3305005009/IF/GIS/699566)
63 1535670 27/11/2023~~03/12/2023~~7 6 निजि भूमि में समतलीकरण कार्य गोदन / कन्हाई (3305005009/IF/GIS/699566)
64 1598353 04/12/2023~~10/12/2023~~7 6 निजि भूमि में समतलीकरण कार्य गोदन / कन्हाई (3305005009/IF/GIS/699566)
65 1757213 18/12/2023~~24/12/2023~~7 6 DABRI NIRMAN KARYA SOMAR/BHOKDO (3305005009/IF/GIS/709678)
66 1940524 01/01/2024~~07/01/2024~~7 6 DABRI NIRMAN KARYA SOMAR/BHOKDO (3305005009/IF/GIS/709678)
67 2051392 08/01/2024~~14/01/2024~~7 6 DABRI NIRMAN KARYA SOMAR/BHOKDO (3305005009/IF/GIS/709678)
68 875553 27/05/2024~~02/06/2024~~7 7 TALAB GAHRIKARAN BANJARIDAND (3305005009/WC/GIS/786790)
69 1410496 18/06/2024~~22/06/2024~~5 5 TALAB GAHRIKARAN BANJARIDAND (3305005009/WC/GIS/786790)

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 NANESHWAR TOPPO 23/12/2019 6 NAVIN TALAB GAHRIKARAN CHERMUNDA (3305005009/WC/1111364484) 34478 1056 0
2 NANESHWAR TOPPO 30/12/2019 3 NAVIN TALAB GAHRIKARAN CHERMUNDA (3305005009/WC/1111364484) 35499 528 0
Sub Total FY 1920 9 1584 0
3 NANESHWAR TOPPO 04/05/2020 6 bhumi samtalikaran donda/ram sai (3305005009/LD/1111379600) 2988 1140 0
4 NANESHWAR TOPPO 11/05/2020 6 bhumi samtalikaran lali/kaila (3305005009/LD/1111379603) 5193 1140 0
5 NANESHWAR TOPPO 18/05/2020 5 VAN BHUMI SAMTALIKARAN RAN SAI/LATI CHERMUNDA (3305005009/LD/1111384760) 7374 950 0
6 LAXMI TOPPO 25/05/2020 6 NIJI BHUMI SAMTALIKARAN BAHADUR/BAJRU (3305005009/LD/1111385556) 9144 1140 0
7 NANESHWAR TOPPO 25/05/2020 6 NIJI BHUMI SAMTALIKARAN BAHADUR/BAJRU (3305005009/LD/1111385556) 9144 1140 0
8 NANESHWAR TOPPO 08/06/2020 1 TALAB GAHRIKARAN GHUIDADPARA (3305005009/WC/1111465369) 14074 190 0
9 NANESHWAR TOPPO 30/11/2020 5 DABRI NIRMAN KARYA JAGMOHAN/RUPDEV (3305005009/IF/1111527460) 22898 950 0
10 NANESHWAR TOPPO 07/12/2020 5 DABRI NIRMAN KARYA JAGMOHAN/RUPDEV (3305005009/IF/1111527460) 23461 950 0
11 NANESHWAR TOPPO 25/01/2021 6 DABRI NIRMAN SAMPAT RAM/JAGMOHAN (3305005009/IF/1111534741) 26993 1140 0
12 NANESHWAR TOPPO 01/02/2021 5 DABRI NIRMAN SAMPAT RAM/JAGMOHAN (3305005009/IF/1111534741) 28263 950 0
13 LAXMI TOPPO 22/03/2021 4 MISHRIT POUDH UTPADAN KARYA 2019-20 LUNDRA (3305/DP/1111418703) 35815 760 0
14 NANESHWAR TOPPO 22/03/2021 6 DABRI NIRMAN BAIGA/ GONDAL (3305005009/IF/1111559755) 36484 1140 0
15 LAXMI TOPPO 29/03/2021 2 MISHRIT POUDH UTPADAN KARYA 2019-20 LUNDRA (3305/DP/1111418703) 36606 380 0
16 NANESHWAR TOPPO 29/03/2021 3 DABRI NIRMAN BAIGA/ GONDAL (3305005009/IF/1111559755) 36963 570 0
Sub Total FY 2021 66 12540 0
17 LAXMI TOPPO 01/04/2021 3 MISHRIT POUDH UTPADAN KARYA 2019-20 LUNDRA (3305/DP/1111418703) 23 579 0
18 NANESHWAR TOPPO 01/04/2021 3 DABRI NIRMAN BAIGA/ GONDAL (3305005009/IF/1111559755) 375 579 0
19 LAXMI TOPPO 05/04/2021 5 MISHRIT POUDH UTPADAN KARYA 2019-20 LUNDRA (3305/DP/1111418703) 1174 965 0
20 LAXMI TOPPO 20/04/2021 6 SHASHKIY UDYAN ROPADI CHERMUNDA ME MUNGA,PAPITA POUDH UTPADAN KARYA 2021-22 (3305/DP/1111430574) 2526 1158 0
21 LAXMI TOPPO 03/05/2021 6 SHASHKIY UDYAN ROPADI CHERMUNDA ME MUNGA,PAPITA POUDH UTPADAN KARYA 2021-22 (3305/DP/1111430574) 3701 1158 0
22 LAXMI TOPPO 10/05/2021 6 SHASHKIY UDYAN ROPADI CHERMUNDA ME MUNGA,PAPITA POUDH UTPADAN KARYA 2021-22 (3305/DP/1111430574) 4386 1158 0
23 LAXMI TOPPO 17/05/2021 6 SHASHKIY UDYAN ROPADI CHERMUNDA ME MUNGA,PAPITA POUDH UTPADAN KARYA 2021-22 (3305/DP/1111430574) 5265 1158 0
24 LAXMI TOPPO 24/05/2021 6 SHASHKIY UDYAN ROPADI CHERMUNDA ME MUNGA,PAPITA POUDH UTPADAN KARYA 2021-22 (3305/DP/1111430574) 6063 1158 0
25 NANESHWAR TOPPO 31/05/2021 6 TALAB GAHRIKARAN KOLTAPARA (3305005009/WC/1111501731) 7317 1158 0
26 LAXMI TOPPO 07/06/2021 6 TALAB GAHRIKARAN KOLTAPARA (3305005009/WC/1111501731) 8047 1158 0
27 NANESHWAR TOPPO 07/06/2021 6 TALAB GAHRIKARAN KOLTAPARA (3305005009/WC/1111501731) 8047 1158 0
28 LAXMI TOPPO 14/06/2021 6 TALAB GAHRIKARAN KOLTAPARA (3305005009/WC/1111501731) 8805 1158 0
29 NANESHWAR TOPPO 14/06/2021 6 TALAB GAHRIKARAN KOLTAPARA (3305005009/WC/1111501731) 8804 1158 0
30 LAXMI TOPPO 28/06/2021 5 SHASHKIY UDYAN ROPADI CHERMUNDA ME MUNGA,PAPITA POUDH UTPADAN KARYA 2021-22 (3305/DP/1111430574) 9236 965 0
31 LAXMI TOPPO 23/08/2021 6 SHASHKIY UDYAN ROPADI CHERMUNDA MEBANSH,KHAMHAR/ARKESHIYA,AUSHADIY POUDH UTPADAN KARYA 2021-22 (3305/DP/1111434086) 9698 1158 0
32 LAXMI TOPPO 27/09/2021 5 SHASHKIY UDYAN ROPADI CHERMUNDA MEBANSH,KHAMHAR/ARKESHIYA,AUSHADIY POUDH UTPADAN KARYA 2021-22 (3305/DP/1111434086) 9907 965 0
33 NANESHWAR TOPPO 20/12/2021 6 DEWARI KHEL MAIDAN SAMTALIKARAN (3305005009/LD/1111500931) 16057 1158 0
34 NANESHWAR TOPPO 27/12/2021 6 DEWARI KHEL MAIDAN SAMTALIKARAN (3305005009/LD/1111500931) 17022 1158 0
35 LAXMI TOPPO 11/01/2022 1 DABRI NIRMAN BAIGA/ GONDAL (3305005009/IF/1111559755) 18924 193 0
Sub Total FY 2122 100 19300 0
36 NANESHWAR TOPPO 25/07/2022 2 NIJI BHUMI SAMTLIKRAN RATNA/ BANIYA (3305005009/LD/1111494196) 3849 408 0
37 NANESHWAR TOPPO 19/09/2022 6 Construction of Sub Minor Canal for Community men rod se daad para (3305005009/IC/1111345005) 6984 1224 0
38 NANESHWAR TOPPO 26/09/2022 6 Construction of Sub Minor Canal for Community men rod se daad para (3305005009/IC/1111345005) 7265 1224 0
39 NANESHWAR TOPPO 03/10/2022 4 Construction of Sub Minor Canal for Community men rod se daad para (3305005009/IC/1111345005) 7462 816 0
40 NANESHWAR TOPPO 10/10/2022 6 Construction of Sub Minor Canal for Community men rod se daad para (3305005009/IC/1111345005) 7785 1224 0
41 NANESHWAR TOPPO 17/10/2022 6 Construction of Sub Minor Canal for Community men rod se daad para (3305005009/IC/1111345005) 8115 1224 0
42 NANESHWAR TOPPO 24/10/2022 4 Construction of Sub Minor Canal for Community men rod se daad para (3305005009/IC/1111345005) 8326 816 0
43 NANESHWAR TOPPO 19/12/2022 5 CHAMBOTHA TALAB GAHRIKARAN (3305005009/WC/1111542961) 12152 1020 0
44 NANESHWAR TOPPO 26/12/2022 6 VAN BHUMI SAMTALIKARAN KHURLU/SINDHU (3305005009/IF/1111739434) 12893 1224 0
45 NANESHWAR TOPPO 02/01/2023 6 CHAMBOTHA TALAB GAHRIKARAN (3305005009/WC/1111542961) 13359 1224 0
46 NANESHWAR TOPPO 09/01/2023 6 CHAMBOTHA TALAB GAHRIKARAN (3305005009/WC/1111542961) 14460 1224 0
47 NANESHWAR TOPPO 16/01/2023 6 CHAMBOTHA TALAB GAHRIKARAN (3305005009/WC/1111542961) 15085 1224 0
48 NANESHWAR TOPPO 06/03/2023 5 BEL TALAB GAHRIKARAN (3305005009/WC/GIS/559201) 22482 1020 0
49 NANESHWAR TOPPO 13/03/2023 6 BEL TALAB GAHRIKARAN (3305005009/WC/GIS/559201) 23574 1224 0
50 NANESHWAR TOPPO 20/03/2023 6 BEL TALAB GAHRIKARAN (3305005009/WC/GIS/559201) 24399 1224 0
51 NANESHWAR TOPPO 27/03/2023 5 BEL TALAB GAHRIKARAN (3305005009/WC/GIS/559201) 25634 1020 0
Sub Total FY 2223 85 17340 0
52 NANESHWAR TOPPO 03/04/2023 4 BEL TALAB GAHRIKARAN (3305005009/WC/GIS/559201) 353 884 0
53 NANESHWAR TOPPO 20/11/2023 6 निजि भूमि में समतलीकरण कार्य गोदन / कन्हाई (3305005009/IF/GIS/699566) 9686 1326 0
54 NANESHWAR TOPPO 27/11/2023 6 निजि भूमि में समतलीकरण कार्य गोदन / कन्हाई (3305005009/IF/GIS/699566) 10070 1326 0
55 NANESHWAR TOPPO 04/12/2023 2 निजि भूमि में समतलीकरण कार्य गोदन / कन्हाई (3305005009/IF/GIS/699566) 10635 442 0
56 NANESHWAR TOPPO 18/12/2023 6 DABRI NIRMAN KARYA SOMAR/BHOKDO (3305005009/IF/GIS/709678) 11542 1326 0
57 NANESHWAR TOPPO 01/01/2024 6 DABRI NIRMAN KARYA SOMAR/BHOKDO (3305005009/IF/GIS/709678) 12129 1326 0
58 NANESHWAR TOPPO 08/01/2024 6 DABRI NIRMAN KARYA SOMAR/BHOKDO (3305005009/IF/GIS/709678) 12604 1326 0
Sub Total FY 2324 36 7956 0
59 NANESHWAR TOPPO 27/05/2024 5 TALAB GAHRIKARAN BANJARIDAND (3305005009/WC/GIS/786790) 6014 1215 0
Sub Total FY 2425 5 1215 0