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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-04-003-078-001/117 Family Id: 117
Name of Head of Household: डामिनबाई
: हिरासिंह
Category: OTH
Date of Registration: 2/2/2006 1:48:00 PM
Address:
Villages:
Panchayat: केसाल
Block: छुरि‍‍या
District: RAJNANDAGON(CHHATTISGARH)
: NO Family Id: 117
:
S.No Name of Applicant Age Bank/Postoffice
1 डामिनबाई Female 27 CHHATISGARH GRAMIN BANK
2 पुनम Male 27
3 pusplata Female 24 CHHATISGARH GRAMIN BANK


                  



S.No Name of Applicant
1 167200 डामिनबाई 12/04/2017~~18/04/2017~~7 6
2 490844 04/05/2017~~10/05/2017~~7 6
3 632117 12/05/2017~~25/05/2017~~14 12
4 900100 26/05/2017~~01/06/2017~~7 6
5 1050239 02/06/2017~~08/06/2017~~7 6
6 1183793 10/06/2017~~16/06/2017~~7 6
7 1630419 22/12/2017~~28/12/2017~~7 6
8 1845133 12/01/2018~~18/01/2018~~7 6
9 1958970 21/01/2018~~27/01/2018~~7 6
10 2123514 03/02/2018~~09/02/2018~~7 6
11 2686999 16/03/2018~~22/03/2018~~7 6
12 150115 04/04/2018~~10/04/2018~~7 6
13 420931 18/04/2018~~24/04/2018~~7 6
14 1173642 26/05/2018~~01/06/2018~~7 6
15 1350280 03/06/2018~~09/06/2018~~7 6
16 1478052 10/06/2018~~16/06/2018~~7 6
17 1597767 17/06/2018~~23/06/2018~~7 6
18 1770939 22/08/2018~~28/08/2018~~7 6
19 1786989 03/09/2018~~09/09/2018~~7 6
20 1800466 13/09/2018~~19/09/2018~~7 6
21 2055959 13/12/2018~~19/12/2018~~7 6
22 2126773 22/12/2018~~28/12/2018~~7 6
23 2433213 19/01/2019~~25/01/2019~~7 6
24 2555385 29/01/2019~~02/02/2019~~5 5
25 2627160 05/02/2019~~11/02/2019~~7 6
26 2730516 12/02/2019~~18/02/2019~~7 6
27 301513 09/04/2019~~15/04/2019~~7 6
28 435514 16/04/2019~~22/04/2019~~7 6
29 738617 30/04/2019~~06/05/2019~~7 6
30 898691 07/05/2019~~13/05/2019~~7 6
31 1810211 19/06/2019~~25/06/2019~~7 6
32 1868571 26/06/2019~~02/07/2019~~7 6
33 1977495 16/10/2019~~29/10/2019~~14 12
34 1996977 16/11/2019~~29/11/2019~~14 12
35 2020548 09/12/2019~~22/12/2019~~14 12
36 2486100 27/01/2020~~09/02/2020~~14 12
37 3153877 11/03/2020~~24/03/2020~~14 12
38 47631 15/04/2020~~21/04/2020~~7 6
39 415502 30/04/2020~~06/05/2020~~7 6
40 626875 08/05/2020~~14/05/2020~~7 6
41 865741 15/05/2020~~21/05/2020~~7 6
42 1052222 22/05/2020~~28/05/2020~~7 6
43 1300797 29/05/2020~~04/06/2020~~7 6
44 1466448 05/06/2020~~11/06/2020~~7 6
45 1661033 12/06/2020~~18/06/2020~~7 6
46 2535601 06/02/2021~~14/02/2021~~9 8
47 2728795 16/02/2021~~25/02/2021~~10 9
48 2953668 26/02/2021~~06/03/2021~~9 8
49 202844 pusplata 09/04/2021~~15/04/2021~~7 6
50 476405 10/05/2021~~17/05/2021~~8 7
51 781568 25/05/2021~~29/05/2021~~5 5
52 1783642 15/12/2021~~22/12/2021~~8 7
53 2197429 14/01/2022~~20/01/2022~~7 6
54 2301119 21/01/2022~~03/02/2022~~14 12
55 2640082 05/02/2022~~12/02/2022~~8 7
56 2795582 14/02/2022~~20/02/2022~~7 6
57 3156354 07/03/2022~~16/03/2022~~10 9
58 369184 डामिनबाई 27/05/2022~~02/06/2022~~7 6
59 1539189 25/01/2023~~07/02/2023~~14 12
60 1903123 15/02/2023~~25/02/2023~~11 10
61 2192347 pusplata 05/03/2023~~14/03/2023~~10 9
62 2382813 18/03/2023~~24/03/2023~~7 6
63 478146 30/04/2023~~06/05/2023~~7 6
64 581664 08/05/2023~~14/05/2023~~7 6
65 698976 15/05/2023~~21/05/2023~~7 6
66 846393 22/05/2023~~28/05/2023~~7 6
67 1043274 30/05/2023~~05/06/2023~~7 6
68 1191399 06/06/2023~~12/06/2023~~7 6
69 1457729 22/06/2023~~28/06/2023~~7 6
70 2079304 डामिनबाई 07/02/2024~~16/02/2024~~10 9
71 2393819 29/02/2024~~09/03/2024~~10 10
72 132431 07/04/2024~~16/04/2024~~10 10
73 298491 18/04/2024~~27/04/2024~~10 10


S.No Name of Applicant Work Name
1 167200 डामिनबाई 12/04/2017~~18/04/2017~~7 6 KESHAL- BANDHIYA TALAB GHARIKARAN KARIYA RS:14.97 (3304003078/WH/1043912)
2 490844 04/05/2017~~10/05/2017~~7 6 KESHAL- BANDHIYA TALAB GHARIKARAN KARIYA RS:14.97 (3304003078/WH/1043912)
3 632117 12/05/2017~~25/05/2017~~14 12 KESHAL- BANDHIYA TALAB GHARIKARAN KARIYA RS:14.97 (3304003078/WH/1043912)
4 900100 26/05/2017~~01/06/2017~~7 6 KESHAL- DABARI NIRMAN(RAJU/BAIJNATH)RS:1.60 (3304003078/WC/81079107)
5 1050239 02/06/2017~~08/06/2017~~7 6 KESHAL- DABARI NIRMAN(RAJU/BAIJNATH)RS:1.60 (3304003078/WC/81079107)
6 1183793 10/06/2017~~16/06/2017~~7 6 KESHAL - NAYA TALAB NIRAMAN KARIYA RS : 17.42 (3304003078/WC/1111277836)
7 1630419 22/12/2017~~28/12/2017~~7 6 KESHAL - NAYA TALAB NIRAMAN KARIYA RS : 17.42 (3304003078/WC/1111277836)
8 1845133 12/01/2018~~18/01/2018~~7 6 KESHAL - NAYA TALAB NIRAMAN KARIYA RS : 17.42 (3304003078/WC/1111277836)
9 1958970 21/01/2018~~27/01/2018~~7 6 KESHAL - NAYA TALAB NIRAMAN KARIYA RS : 17.42 (3304003078/WC/1111277836)
10 2123514 03/02/2018~~09/02/2018~~7 6 KESHAL - NAYA TALAB NIRAMAN KARIYA RS : 17.42 (3304003078/WC/1111277836)
11 2686999 16/03/2018~~22/03/2018~~7 6 KESHAL- DABRI NIRMAN KARY (HARI RAM/BAIJNATH)RS-2.207 (3304003078/IF/1111321836)
12 150115 04/04/2018~~10/04/2018~~7 6 KESHAL- DABRI NIRMAN KARY (HARI RAM/BAIJNATH)RS-2.207 (3304003078/IF/1111321836)
13 420931 18/04/2018~~24/04/2018~~7 6 KESHAL- DABRI NIRMAN KARY (HARI RAM/BAIJNATH)RS-2.207 (3304003078/IF/1111321836)
14 1173642 26/05/2018~~01/06/2018~~7 6 KESAL - NAYA TALAB NIRMAN KARIY(SHAMSHANGHAT KE PASS) RS : 18.230 (3304003078/WC/1111331420)
15 1350280 03/06/2018~~09/06/2018~~7 6 KESAL - NAYA TALAB NIRMAN KARIY(SHAMSHANGHAT KE PASS) RS : 18.230 (3304003078/WC/1111331420)
16 1478052 10/06/2018~~16/06/2018~~7 6 KESAL - NAYA TALAB NIRMAN KARIY(SHAMSHANGHAT KE PASS) RS : 18.230 (3304003078/WC/1111331420)
17 1597767 17/06/2018~~23/06/2018~~7 6 KESAL - NAYA TALAB NIRMAN KARIY(SHAMSHANGHAT KE PASS) RS : 18.230 (3304003078/WC/1111331420)
18 1770939 22/08/2018~~28/08/2018~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2200105 (3304003078/IF/IAY/550719)
19 1786989 03/09/2018~~09/09/2018~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2200105 (3304003078/IF/IAY/550719)
20 1800466 13/09/2018~~19/09/2018~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2200105 (3304003078/IF/IAY/550719)
21 2055959 13/12/2018~~19/12/2018~~7 6 KESAL - NAYA TALAB NIRMAN KARIY(SHAMSHANGHAT KE PASS) RS : 18.230 (3304003078/WC/1111331420)
22 2126773 22/12/2018~~28/12/2018~~7 6 KESAL - NAYA TALAB NIRMAN KARIY(SHAMSHANGHAT KE PASS) RS : 18.230 (3304003078/WC/1111331420)
23 2433213 19/01/2019~~25/01/2019~~7 6 KESAL- BHUMI SUDHAR KARY(AANADRAM/BHAGWAN SINGH) RS : 0.229 (3304003078/IF/1111348791)
24 2555385 29/01/2019~~02/02/2019~~5 5 KESAL- BHUMI SUDHAR KARY(AANADRAM/BHAGWAN SINGH) RS : 0.229 (3304003078/IF/1111348791)
25 2627160 05/02/2019~~11/02/2019~~7 6 KESAL-TALAB GAHRIKARAN KARY(GHORA TALAB) RS:9.97 (3304003078/WC/1111341461)
26 2730516 12/02/2019~~18/02/2019~~7 6 KESAL-TALAB GAHRIKARAN KARY(GHORA TALAB) RS:9.97 (3304003078/WC/1111341461)
27 301513 09/04/2019~~15/04/2019~~7 6 KESAL-TALAB GAHRIKARAN KARY(CHIRAIYA TALAB) RS:9.97 (3304003078/WC/1111341462)
28 435514 16/04/2019~~22/04/2019~~7 6 KESAL-TALAB GAHRIKARAN KARY(CHIRAIYA TALAB) RS:9.97 (3304003078/WC/1111341462)
29 738617 30/04/2019~~06/05/2019~~7 6 KESAL - NAYA TALAB NIRMAN KARIY(SHAMSHANGHAT KE PASS) RS : 18.230 (3304003078/WC/1111331420)
30 898691 07/05/2019~~13/05/2019~~7 6 KESAL - NAYA TALAB NIRMAN KARIY(SHAMSHANGHAT KE PASS) RS : 18.230 (3304003078/WC/1111331420)
31 1810211 19/06/2019~~25/06/2019~~7 6 KESHAL - TALAB GAHARIKARN KARIY ( BANDHIYA TALAB HARRATOLA) RS : 10.00 (3304003078/WC/1111365524)
32 1868571 26/06/2019~~02/07/2019~~7 6 KESHAL - TALAB GAHARIKARN KARIY ( BANDHIYA TALAB HARRATOLA) RS : 10.00 (3304003078/WC/1111365524)
33 1977495 16/10/2019~~29/10/2019~~14 12 DAIHAN- NGGB GOUTHAN NIRMAN KARY (3304003110/LD/1111327619)
34 1996977 16/11/2019~~29/11/2019~~14 12 DAIHAN- NGGB GOUTHAN NIRMAN KARY (3304003110/LD/1111327619)
35 2020548 09/12/2019~~22/12/2019~~14 12 DAIHAN- NGGB GOUTHAN NIRMAN KARY (3304003110/LD/1111327619)
36 2486100 27/01/2020~~09/02/2020~~14 12 KESAL - BHUMI SUDHAR KARIY (DEVDAS/KARTIK RAM) RS : 0.463 (3304003078/IF/1111440245)
37 3153877 11/03/2020~~24/03/2020~~14 12 KESHAL - TALAB GAHARIKARN KARIY ( BANDHIYA TALAB HARRATOLA) RS : 10.00 (3304003078/WC/1111365524)
38 47631 15/04/2020~~21/04/2020~~7 6 KESHAL - TALAB GAHARIKARN KARIY ( BANDHIYA TALAB HARRATOLA) RS : 10.00 (3304003078/WC/1111365524)
39 415502 30/04/2020~~06/05/2020~~7 12 KESHAL - TALAB GAHARIKARN KARIY ( BANDHIYA TALAB HARRATOLA) RS : 10.00 (3304003078/WC/1111365524)
40 626875 08/05/2020~~14/05/2020~~7 6 KESAL(HARRATOLA) - TALAB GAHRIKARAN KARY(MAHUA TALAB) RS : 10.00 (3304003078/WC/1111364445)
41 865741 15/05/2020~~21/05/2020~~7 6 KESAL(HARRATOLA) - TALAB GAHRIKARAN KARY(MAHUA TALAB) RS : 10.00 (3304003078/WC/1111364445)
42 1052222 22/05/2020~~28/05/2020~~7 6 KESHAL – TALAB GAHRIKARAN KARY GHORRA TALAB PART – 02 RS – 10.00 (3304003078/WC/1111462568)
43 1300797 29/05/2020~~04/06/2020~~7 6 KESHAL – TALAB GAHRIKARAN KARY GHORRA TALAB PART – 02 RS – 10.00 (3304003078/WC/1111462568)
44 1466448 05/06/2020~~11/06/2020~~7 6 KESHAL – TALAB GAHRIKARAN KARY GHORRA TALAB PART – 02 RS – 10.00 (3304003078/WC/1111462568)
45 1661033 12/06/2020~~18/06/2020~~7 6 KESHAL – TALAB GAHRIKARAN KARY GHORRA TALAB PART – 02 RS – 10.00 (3304003078/WC/1111462568)
46 2535601 06/02/2021~~14/02/2021~~9 8 KESAL – BHUMI SUDHAR KARY RAMANAND / DHURUP RS – 0.238 (3304003078/IF/1111490392)
47 2728795 16/02/2021~~25/02/2021~~10 9 KESAL – BHUMI SUDHAR KARY POONAM LAL / HIRASINGH RS – 0.572 (3304003078/IF/1111490391)
48 2953668 26/02/2021~~06/03/2021~~9 8 KESAL – BHUMI SUDHAR KARY KHORBAHRIN / SUMERI RS – 0.079 (3304003078/IF/1111490563)
49 202844 pusplata 09/04/2021~~15/04/2021~~7 6 KESAL – TALAB GAHRIKARAN KARY MANDIR TALAB RS – 10.00 (3304003078/WC/1111464133)
50 476405 10/05/2021~~17/05/2021~~8 7 KESAL – TALAB GAHRIKARAN KARY MANDIR TALAB RS – 10.00 (3304003078/WC/1111464133)
51 781568 25/05/2021~~29/05/2021~~5 5 KESAL – TALAB GAHRIKARAN KARY MANDIR TALAB RS – 10.00 (3304003078/WC/1111464133)
52 1783642 15/12/2021~~22/12/2021~~8 7 KESAL – DABRI NIRMAN KARY (SUDARSAN/GANDHIRAM)RS – 2.80 (3304003078/IF/1111553620)
53 2197429 14/01/2022~~20/01/2022~~7 6 KESAL – DABRI NIRMAN KARY(KHORBAHRIN BAI/SUMERI)RS – 2.80 (3304003078/IF/1111597822)
54 2301119 21/01/2022~~03/02/2022~~14 12 KESAL – TALAB GAHRIKRAN KARY(SHAMSAN GHAT)RS – 10.00 (3304003078/WC/1111523972)
55 2640082 05/02/2022~~12/02/2022~~8 7 KESAL – TALAB GAHRIKRAN KARY(SHAMSAN GHAT)RS – 10.00 (3304003078/WC/1111523972)
56 2795582 14/02/2022~~20/02/2022~~7 6 KESAL – DABRI NIRMAN KARY (SUDARSAN/GANDHIRAM)RS – 2.80 (3304003078/IF/1111553620)
57 3156354 07/03/2022~~16/03/2022~~10 9 KESAL – DABRI NIRMAN KARY (SUDARSAN/GANDHIRAM)RS – 2.80 (3304003078/IF/1111553620)
58 369184 डामिनबाई 27/05/2022~~02/06/2022~~7 6 KESAL – BHUMI SUDHAR NIRMAN KARY(AANAND RAM/BISNATH)RS – 0.578 (3304003078/IF/1111597837)
59 1539189 25/01/2023~~07/02/2023~~14 12 KESAL-VYAKTIYON KE LIYE PARTI BHUMI KA SUDHAR (60) (KHUMMANLAL/MOHANLAL ) RS-0.630 (3304003078/IF/1111746942)
60 1903123 15/02/2023~~25/02/2023~~11 10 KESAL-VYAKTIYON KE LIYE PARTI BHUMI KA SUDHAR (60) (MOHAN/BHAGWANSINGH ) RS-0.630 (3304003078/IF/1111746940)
61 2192347 pusplata 05/03/2023~~14/03/2023~~10 9 KESAL -VYAKTIYON KE LIYE PARTI BHUMI KA SUDHAR 60 BHISHAM/HIRDU RS-0.127LAKH (3304003078/IF/1111757751)
62 2382813 18/03/2023~~24/03/2023~~7 6 केसाल-समुदाय के लिए चौर भूमि का विकास राशि-4.50 (3304003078/LD/1111720678)
63 478146 30/04/2023~~06/05/2023~~7 6 केसाल - समुदाय के लिए मिनी अतः स्त्रवन टैंक निर्माण कार्य-179 - घोर्रा तालाब के पास (3304003078/WC/1111550505)
64 581664 08/05/2023~~14/05/2023~~7 6 केसाल - समुदाय के लिए मिनी अतः स्त्रवन टैंक निर्माण कार्य-179 - घोर्रा तालाब के पास (3304003078/WC/1111550505)
65 698976 15/05/2023~~21/05/2023~~7 6 केसाल-समुदाय के लिए तालाब का पुनरोद्धार (घोर्रा तालाब) राशि-15.00 (3304003078/WC/1111553720)
66 846393 22/05/2023~~28/05/2023~~7 6 केसाल-समुदाय के लिए तालाब का पुनरोद्धार (घोर्रा तालाब) राशि-15.00 (3304003078/WC/1111553720)
67 1043274 30/05/2023~~05/06/2023~~7 6 केसाल-समुदाय के लिए तालाब का पुनरोद्धार (घोर्रा तालाब) राशि-15.00 (3304003078/WC/1111553720)
68 1191399 06/06/2023~~12/06/2023~~7 6 केसाल-व्यक्तियों के लिए मिट्टी के फार्म बंड का निर्माण कमलाकान्त/धुरूप राशि- 0.700 (3304003078/IF/1111780300)
69 1457729 22/06/2023~~28/06/2023~~7 6 केसाल - पशु आश्रय स्थल निर्माण कार्य (3304003078/LD/1111513871)
70 2079304 डामिनबाई 07/02/2024~~16/02/2024~~10 9 केसाल-व्यक्तियों के लिए मिट्टी के फार्म बंड का निर्माण माधोराम/स्वरुप राशि-0.275 (3304003078/IF/1111783829)
71 2393819 29/02/2024~~09/03/2024~~10 10 केसाल-व्यक्तियों के लिए मिट्टी के फार्म बंड का निर्माण बुधरू/पल्राटू शि-0.332 (3304003078/IF/1111780296)
72 132431 07/04/2024~~16/04/2024~~10 10 केसाल - व्यक्तियों के लिए मिटटी के फार्म बंड का निर्माण कार्य - ( मन्नूलाल / सियाराम ) (3304003078/IF/1111832724)
73 298491 18/04/2024~~27/04/2024~~10 10 केसाल - व्यक्तियों के लिए मिटटी के फार्म बंड का निर्माण कार्य - ( मन्नूलाल / सियाराम ) (3304003078/IF/1111832724)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 डामिनबाई 12/04/2017 1 KESHAL- BANDHIYA TALAB GHARIKARAN KARIYA RS:14.97 (3304003078/WH/1043912) 4580 172 0
2 डामिनबाई 04/05/2017 6 KESHAL- BANDHIYA TALAB GHARIKARAN KARIYA RS:14.97 (3304003078/WH/1043912) 10247 1032 0
3 डामिनबाई 12/05/2017 6 KESHAL- BANDHIYA TALAB GHARIKARAN KARIYA RS:14.97 (3304003078/WH/1043912) 13428 1032 0
4 डामिनबाई 19/05/2017 3 KESHAL- BANDHIYA TALAB GHARIKARAN KARIYA RS:14.97 (3304003078/WH/1043912) 13505 516 0
5 डामिनबाई 26/05/2017 6 KESHAL- DABARI NIRMAN(RAJU/BAIJNATH)RS:1.60 (3304003078/WC/81079107) 18600 1032 0
6 डामिनबाई 02/06/2017 6 KESHAL- DABARI NIRMAN(RAJU/BAIJNATH)RS:1.60 (3304003078/WC/81079107) 21610 1032 0
7 डामिनबाई 10/06/2017 6 KESHAL - NAYA TALAB NIRAMAN KARIYA RS : 17.42 (3304003078/WC/1111277836) 24122 1032 0
8 डामिनबाई 22/12/2017 6 KESHAL - NAYA TALAB NIRAMAN KARIYA RS : 17.42 (3304003078/WC/1111277836) 33584 1032 0
9 डामिनबाई 12/01/2018 6 KESHAL - NAYA TALAB NIRAMAN KARIYA RS : 17.42 (3304003078/WC/1111277836) 37524 1032 0
10 डामिनबाई 21/01/2018 6 KESHAL - NAYA TALAB NIRAMAN KARIYA RS : 17.42 (3304003078/WC/1111277836) 39793 1032 0
11 डामिनबाई 03/02/2018 6 KESHAL - NAYA TALAB NIRAMAN KARIYA RS : 17.42 (3304003078/WC/1111277836) 43799 1032 0
12 डामिनबाई 16/03/2018 5 KESHAL- DABRI NIRMAN KARY (HARI RAM/BAIJNATH)RS-2.207 (3304003078/IF/1111321836) 55954 860 0
Sub Total FY 1718 63 10836 0
13 डामिनबाई 04/04/2018 6 KESHAL- DABRI NIRMAN KARY (HARI RAM/BAIJNATH)RS-2.207 (3304003078/IF/1111321836) 2878 1044 0
14 डामिनबाई 18/04/2018 5 KESHAL- DABRI NIRMAN KARY (HARI RAM/BAIJNATH)RS-2.207 (3304003078/IF/1111321836) 7627 870 0
15 डामिनबाई 26/05/2018 4 KESAL - NAYA TALAB NIRMAN KARIY(SHAMSHANGHAT KE PASS) RS : 18.230 (3304003078/WC/1111331420) 23265 696 0
16 डामिनबाई 03/06/2018 6 KESAL - NAYA TALAB NIRMAN KARIY(SHAMSHANGHAT KE PASS) RS : 18.230 (3304003078/WC/1111331420) 26782 1044 0
17 डामिनबाई 10/06/2018 6 KESAL - NAYA TALAB NIRMAN KARIY(SHAMSHANGHAT KE PASS) RS : 18.230 (3304003078/WC/1111331420) 29921 1044 0
18 डामिनबाई 17/06/2018 4 KESAL - NAYA TALAB NIRMAN KARIY(SHAMSHANGHAT KE PASS) RS : 18.230 (3304003078/WC/1111331420) 32089 696 0
19 डामिनबाई 22/08/2018 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2200105 (3304003078/IF/IAY/550719) 36635 1044 0
20 डामिनबाई 03/09/2018 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2200105 (3304003078/IF/IAY/550719) 37338 1044 0
21 डामिनबाई 13/09/2018 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2200105 (3304003078/IF/IAY/550719) 38038 1044 0
22 डामिनबाई 13/12/2018 3 KESAL - NAYA TALAB NIRMAN KARIY(SHAMSHANGHAT KE PASS) RS : 18.230 (3304003078/WC/1111331420) 45302 522 0
23 डामिनबाई 22/12/2018 3 KESAL - NAYA TALAB NIRMAN KARIY(SHAMSHANGHAT KE PASS) RS : 18.230 (3304003078/WC/1111331420) 46987 522 0
24 डामिनबाई 19/01/2019 1 KESAL- BHUMI SUDHAR KARY(AANADRAM/BHAGWAN SINGH) RS : 0.229 (3304003078/IF/1111348791) 53039 174 0
25 डामिनबाई 05/02/2019 6 KESAL-TALAB GAHRIKARAN KARY(GHORA TALAB) RS:9.97 (3304003078/WC/1111341461) 57025 1044 0
26 डामिनबाई 12/02/2019 6 KESAL-TALAB GAHRIKARAN KARY(GHORA TALAB) RS:9.97 (3304003078/WC/1111341461) 58677 1044 0
Sub Total FY 1819 68 11832 0
27 डामिनबाई 30/04/2019 6 KESAL - NAYA TALAB NIRMAN KARIY(SHAMSHANGHAT KE PASS) RS : 18.230 (3304003078/WC/1111331420) 13414 1056 0
28 डामिनबाई 07/05/2019 6 KESAL - NAYA TALAB NIRMAN KARIY(SHAMSHANGHAT KE PASS) RS : 18.230 (3304003078/WC/1111331420) 16295 1056 0
29 डामिनबाई 19/06/2019 6 KESHAL - TALAB GAHARIKARN KARIY ( BANDHIYA TALAB HARRATOLA) RS : 10.00 (3304003078/WC/1111365524) 34338 1056 0
30 डामिनबाई 26/06/2019 2 KESHAL - TALAB GAHARIKARN KARIY ( BANDHIYA TALAB HARRATOLA) RS : 10.00 (3304003078/WC/1111365524) 35372 352 0
31 डामिनबाई 16/10/2019 12 DAIHAN- NGGB GOUTHAN NIRMAN KARY (3304003110/LD/1111327619) 38235 2112 0
32 डामिनबाई 09/12/2019 12 DAIHAN- NGGB GOUTHAN NIRMAN KARY (3304003110/LD/1111327619) 39854 2112 0
33 डामिनबाई 27/01/2020 5 KESAL - BHUMI SUDHAR KARIY (DEVDAS/KARTIK RAM) RS : 0.463 (3304003078/IF/1111440245) 48299 880 0
34 डामिनबाई 11/03/2020 1 KESHAL - TALAB GAHARIKARN KARIY ( BANDHIYA TALAB HARRATOLA) RS : 10.00 (3304003078/WC/1111365524) 60275 176 0
Sub Total FY 1920 50 8800 0
35 डामिनबाई 15/04/2020 5 KESHAL - TALAB GAHARIKARN KARIY ( BANDHIYA TALAB HARRATOLA) RS : 10.00 (3304003078/WC/1111365524) 685 950 0
36 डामिनबाई 30/04/2020 6 KESHAL - TALAB GAHARIKARN KARIY ( BANDHIYA TALAB HARRATOLA) RS : 10.00 (3304003078/WC/1111365524) 6137 1140 0
37 डामिनबाई 08/05/2020 6 KESAL(HARRATOLA) - TALAB GAHRIKARAN KARY(MAHUA TALAB) RS : 10.00 (3304003078/WC/1111364445) 10398 1140 0
38 डामिनबाई 15/05/2020 6 KESAL(HARRATOLA) - TALAB GAHRIKARAN KARY(MAHUA TALAB) RS : 10.00 (3304003078/WC/1111364445) 14610 1140 0
39 डामिनबाई 22/05/2020 6 KESHAL – TALAB GAHRIKARAN KARY GHORRA TALAB PART – 02 RS – 10.00 (3304003078/WC/1111462568) 18844 1140 0
40 डामिनबाई 29/05/2020 3 KESHAL – TALAB GAHRIKARAN KARY GHORRA TALAB PART – 02 RS – 10.00 (3304003078/WC/1111462568) 22661 570 0
41 डामिनबाई 05/06/2020 3 KESHAL – TALAB GAHRIKARAN KARY GHORRA TALAB PART – 02 RS – 10.00 (3304003078/WC/1111462568) 25671 570 0
42 डामिनबाई 12/06/2020 4 KESHAL – TALAB GAHRIKARAN KARY GHORRA TALAB PART – 02 RS – 10.00 (3304003078/WC/1111462568) 29695 760 0
43 डामिनबाई 06/02/2021 7 KESAL – BHUMI SUDHAR KARY RAMANAND / DHURUP RS – 0.238 (3304003078/IF/1111490392) 46946 1330 0
44 डामिनबाई 16/02/2021 4 KESAL – BHUMI SUDHAR KARY POONAM LAL / HIRASINGH RS – 0.572 (3304003078/IF/1111490391) 51328 760 0
45 डामिनबाई 26/02/2021 7 KESAL – BHUMI SUDHAR KARY KHORBAHRIN / SUMERI RS – 0.079 (3304003078/IF/1111490563) 55563 1330 0
Sub Total FY 2021 57 10830 0
46 pusplata 09/04/2021 5 KESAL – TALAB GAHRIKARAN KARY MANDIR TALAB RS – 10.00 (3304003078/WC/1111464133) 3331 965 0
47 pusplata 10/05/2021 7 KESAL – TALAB GAHRIKARAN KARY MANDIR TALAB RS – 10.00 (3304003078/WC/1111464133) 7858 1351 0
48 pusplata 25/05/2021 4 KESAL – TALAB GAHRIKARAN KARY MANDIR TALAB RS – 10.00 (3304003078/WC/1111464133) 13341 772 0
49 pusplata 15/12/2021 6 KESAL – DABRI NIRMAN KARY (SUDARSAN/GANDHIRAM)RS – 2.80 (3304003078/IF/1111553620) 32510 1158 0
50 pusplata 21/01/2022 11 KESAL – TALAB GAHRIKRAN KARY(SHAMSAN GHAT)RS – 10.00 (3304003078/WC/1111523972) 42813 2123 0
51 pusplata 05/02/2022 6 KESAL – TALAB GAHRIKRAN KARY(SHAMSAN GHAT)RS – 10.00 (3304003078/WC/1111523972) 47999 1158 0
52 pusplata 14/02/2022 6 KESAL – DABRI NIRMAN KARY (SUDARSAN/GANDHIRAM)RS – 2.80 (3304003078/IF/1111553620) 51067 1158 0
53 pusplata 07/03/2022 6 KESAL – DABRI NIRMAN KARY (SUDARSAN/GANDHIRAM)RS – 2.80 (3304003078/IF/1111553620) 57609 1158 0
Sub Total FY 2122 51 9843 0
54 डामिनबाई 25/01/2023 6 KESAL-VYAKTIYON KE LIYE PARTI BHUMI KA SUDHAR (60) (KHUMMANLAL/MOHANLAL ) RS-0.630 (3304003078/IF/1111746942) 27386 1224 0
55 डामिनबाई 15/02/2023 6 KESAL-VYAKTIYON KE LIYE PARTI BHUMI KA SUDHAR (60) (MOHAN/BHAGWANSINGH ) RS-0.630 (3304003078/IF/1111746940) 34382 1224 0
56 pusplata 05/03/2023 6 KESAL -VYAKTIYON KE LIYE PARTI BHUMI KA SUDHAR 60 BHISHAM/HIRDU RS-0.127LAKH (3304003078/IF/1111757751) 40418 1224 0
57 pusplata 18/03/2023 3 केसाल-समुदाय के लिए चौर भूमि का विकास राशि-4.50 (3304003078/LD/1111720678) 45647 612 0
Sub Total FY 2223 21 4284 0
58 pusplata 08/05/2023 6 केसाल - समुदाय के लिए मिनी अतः स्त्रवन टैंक निर्माण कार्य-179 - घोर्रा तालाब के पास (3304003078/WC/1111550505) 10016 1326 0
59 pusplata 22/05/2023 6 केसाल-समुदाय के लिए तालाब का पुनरोद्धार (घोर्रा तालाब) राशि-15.00 (3304003078/WC/1111553720) 15444 1326 0
60 pusplata 30/05/2023 4 केसाल-समुदाय के लिए तालाब का पुनरोद्धार (घोर्रा तालाब) राशि-15.00 (3304003078/WC/1111553720) 19230 884 0
61 pusplata 06/06/2023 7 केसाल-व्यक्तियों के लिए मिट्टी के फार्म बंड का निर्माण कमलाकान्त/धुरूप राशि- 0.700 (3304003078/IF/1111780300) 22158 1547 0
62 pusplata 22/06/2023 2 केसाल - पशु आश्रय स्थल निर्माण कार्य (3304003078/LD/1111513871) 27270 442 0
63 डामिनबाई 07/02/2024 6 केसाल-व्यक्तियों के लिए मिट्टी के फार्म बंड का निर्माण माधोराम/स्वरुप राशि-0.275 (3304003078/IF/1111783829) 40783 1326 0
64 डामिनबाई 29/02/2024 6 केसाल-व्यक्तियों के लिए मिट्टी के फार्म बंड का निर्माण बुधरू/पल्राटू शि-0.332 (3304003078/IF/1111780296) 47579 1326 0
Sub Total FY 2324 37 8177 0
65 डामिनबाई 07/04/2024 3 केसाल - व्यक्तियों के लिए मिटटी के फार्म बंड का निर्माण कार्य - ( मन्नूलाल / सियाराम ) (3304003078/IF/1111832724) 2374 729 0
66 डामिनबाई 18/04/2024 4 केसाल - व्यक्तियों के लिए मिटटी के फार्म बंड का निर्माण कार्य - ( मन्नूलाल / सियाराम ) (3304003078/IF/1111832724) 5280 972 0
Sub Total FY 2425 7 1701 0