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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-002-030-001/136 Family Id: 136
Name of Head of Household: बोखू
: लोधी
Category: OTH
Date of Registration: 2/4/2006
Address:
Villages:
Panchayat: Ganeshpur
Block: LAKHANPUR
District: SURGUJA(CHHATTISGARH)
: NO Family Id: 136
:
S.No Name of Applicant Age Bank/Postoffice
1 बोखू Male 50 po
2 मलकी Female 47 CHHATISGARH GRAMIN BANK
3 अतवार Male 20 Central Bank Of India
4 khelawan Male 28 Central Bank Of India


                  



S.No Name of Applicant
1 96971 khelawan 04/04/2017~~10/04/2017~~7 6
2 186225 11/04/2017~~17/04/2017~~7 6
3 410521 अतवार 29/04/2017~~05/05/2017~~7 6
4 511403 08/05/2017~~14/05/2017~~7 6
5 615398 16/05/2017~~22/05/2017~~7 6
6 688130 khelawan 20/05/2017~~22/05/2017~~3 3
7 688129 मलकी 20/05/2017~~22/05/2017~~3 3
8 732993 khelawan 23/05/2017~~29/05/2017~~7 6
9 836708 30/05/2017~~05/06/2017~~7 6
10 937673 06/06/2017~~12/06/2017~~7 6
11 1025832 14/06/2017~~20/06/2017~~7 6
12 1263293 20/07/2017~~02/08/2017~~14 12
13 1608087 29/10/2017~~04/11/2017~~7 6
14 1684044 06/11/2017~~12/11/2017~~7 6
15 1752895 14/11/2017~~27/11/2017~~14 12
16 2149827 17/12/2017~~23/12/2017~~7 6
17 2233862 24/12/2017~~30/12/2017~~7 6
18 580439 07/05/2018~~13/05/2018~~7 6
19 713831 16/05/2018~~22/05/2018~~7 6
20 805273 23/05/2018~~29/05/2018~~7 6
21 948137 31/05/2018~~06/06/2018~~7 6
22 1089278 10/06/2018~~16/06/2018~~7 6
23 1928971 06/12/2018~~12/12/2018~~7 6
24 1928970 अतवार 06/12/2018~~12/12/2018~~7 6
25 2189553 khelawan 27/12/2018~~02/01/2019~~7 6
26 2189552 अतवार 27/12/2018~~02/01/2019~~7 6
27 2517473 khelawan 23/01/2019~~29/01/2019~~7 6
28 2517472 अतवार 23/01/2019~~29/01/2019~~7 6
29 3070616 khelawan 02/03/2019~~08/03/2019~~7 6
30 3140367 09/03/2019~~15/03/2019~~7 6
31 3264073 16/03/2019~~22/03/2019~~7 6
32 3438394 24/03/2019~~30/03/2019~~7 6
33 3505078 31/03/2019~~31/03/2019~~1 1
34 85350 01/04/2019~~07/04/2019~~7 6
35 347303 15/04/2019~~21/04/2019~~7 6
36 478143 22/04/2019~~28/04/2019~~7 6
37 573805 29/04/2019~~05/05/2019~~7 6
38 746091 07/05/2019~~12/05/2019~~6 6
39 932406 20/05/2019~~26/05/2019~~7 6
40 1047401 27/05/2019~~02/06/2019~~7 6
41 1155084 03/06/2019~~09/06/2019~~7 6
42 1230854 10/06/2019~~16/06/2019~~7 6
43 1330835 17/06/2019~~23/06/2019~~7 6
44 1415063 24/06/2019~~30/06/2019~~7 6
45 1476571 01/07/2019~~07/07/2019~~7 6
46 1877638 06/11/2019~~10/11/2019~~5 5
47 1904065 11/11/2019~~17/11/2019~~7 6
48 3409109 10/02/2020~~16/02/2020~~7 6
49 3409108 अतवार 10/02/2020~~16/02/2020~~7 6
50 418994 khelawan 01/05/2020~~10/05/2020~~10 9
51 418993 अतवार 01/05/2020~~10/05/2020~~10 9
52 683495 11/05/2020~~17/05/2020~~7 6
53 898094 18/05/2020~~24/05/2020~~7 6
54 1191281 khelawan 25/05/2020~~31/05/2020~~7 6
55 1191280 अतवार 25/05/2020~~31/05/2020~~7 6
56 1686880 khelawan 08/06/2020~~14/06/2020~~7 6
57 1686879 अतवार 08/06/2020~~14/06/2020~~7 6
58 4596547 khelawan 08/03/2021~~14/03/2021~~7 6
59 4737825 15/03/2021~~21/03/2021~~7 6
60 4849259 22/03/2021~~31/03/2021~~10 9
61 96160 01/04/2021~~11/04/2021~~11 10
62 2840357 07/02/2023~~12/02/2023~~6 6
63 2928815 13/02/2023~~19/02/2023~~7 6
64 2928814 अतवार 13/02/2023~~19/02/2023~~7 6
65 3074625 khelawan 20/02/2023~~26/02/2023~~7 6
66 3191084 27/02/2023~~05/03/2023~~7 6
67 3318400 06/03/2023~~12/03/2023~~7 6
68 3435498 13/03/2023~~19/03/2023~~7 6
69 3574984 20/03/2023~~31/03/2023~~12 11
70 241465 17/04/2023~~23/04/2023~~7 6
71 868762 29/05/2023~~04/06/2023~~7 6
72 973089 05/06/2023~~11/06/2023~~7 6
73 1061751 12/06/2023~~18/06/2023~~7 6
74 1175660 19/06/2023~~25/06/2023~~7 6
75 1764228 18/12/2023~~24/12/2023~~7 6
76 1862301 25/12/2023~~31/12/2023~~7 6
77 1946342 01/01/2024~~07/01/2024~~7 6
78 2125246 15/01/2024~~21/01/2024~~7 6
79 158499 09/04/2024~~15/04/2024~~7 7
80 533590 06/05/2024~~12/05/2024~~7 7
81 638475 13/05/2024~~19/05/2024~~7 7
82 780852 20/05/2024~~26/05/2024~~7 7
83 908878 27/05/2024~~02/06/2024~~7 7
84 1079238 03/06/2024~~09/06/2024~~7 7
85 1501875 24/06/2024~~30/06/2024~~7 7
86 1568597 01/07/2024~~07/07/2024~~7 7
87 1583499 08/07/2024~~14/07/2024~~7 7
88 1598083 15/07/2024~~21/07/2024~~7 7
89 1612398 23/07/2024~~28/07/2024~~6 6
90 1620781 29/07/2024~~04/08/2024~~7 7
91 1627550 05/08/2024~~11/08/2024~~7 7


S.No Name of Applicant Work Name
1 96971 khelawan 04/04/2017~~10/04/2017~~7 6 Mitti sadak nirman karya khalpara men road se panghat tak 800M. (3305002030/RC/381174433)
2 186225 11/04/2017~~17/04/2017~~7 6 Mitti sadak nirman karya khalpara men road se panghat tak 800M. (3305002030/RC/381174433)
3 410521 अतवार 29/04/2017~~05/05/2017~~7 6 Mitti sadak nirman karya gyan ghar se chulhar naala tak 700M. (3305002030/RC/381174434)
4 511403 08/05/2017~~14/05/2017~~7 6 Mitti sadak nirman karya gyan ghar se chulhar naala tak 700M. (3305002030/RC/381174434)
5 615398 16/05/2017~~22/05/2017~~7 6 Mitti sadak nirman karya gyan ghar se chulhar naala tak 700M. (3305002030/RC/381174434)
6 688130 khelawan 20/05/2017~~22/05/2017~~3 3 Mitti sadak nirman karya gyan ghar se chulhar naala tak 700M. (3305002030/RC/381174434)
7 688129 मलकी 20/05/2017~~22/05/2017~~3 3 Mitti sadak nirman karya gyan ghar se chulhar naala tak 700M. (3305002030/RC/381174434)
8 732993 khelawan 23/05/2017~~29/05/2017~~7 6 Mitti sadak nirman karya gyan ghar se chulhar naala tak 700M. (3305002030/RC/381174434)
9 836708 30/05/2017~~05/06/2017~~7 6 Mitti sadak nirman karya gyan ghar se chulhar naala tak 700M. (3305002030/RC/381174434)
10 937673 06/06/2017~~12/06/2017~~7 6 Mitti sadak nirman karya gyan ghar se chulhar naala tak 700M. (3305002030/RC/381174434)
11 1025832 14/06/2017~~20/06/2017~~7 6 Mitti sadak nirman karya gyan ghar se chulhar naala tak 700M. (3305002030/RC/381174434)
12 1263293 20/07/2017~~02/08/2017~~14 12 आंगनबाडी भवन निर्माण कार्य जनकपुर (3305002030/AV/10174042)
13 1608087 29/10/2017~~04/11/2017~~7 6 आंगनबाडी भवन निर्माण कार्य जनकपुर (3305002030/AV/10174042)
14 1684044 06/11/2017~~12/11/2017~~7 6 Mitti sadak nirman karya gyan ghar se chulhar naala tak 700M. (3305002030/RC/381174434)
15 1752895 14/11/2017~~27/11/2017~~14 12 Mitti sadak nirman karya gyan ghar se chulhar naala tak 700M. (3305002030/RC/381174434)
16 2149827 17/12/2017~~23/12/2017~~7 6 आंगनबाडी भवन निर्माण कार्य जनकपुर (3305002030/AV/10174042)
17 2233862 24/12/2017~~30/12/2017~~7 6 आंगनबाडी भवन निर्माण कार्य जनकपुर (3305002030/AV/10174042)
18 580439 07/05/2018~~13/05/2018~~7 6 KAMESHWAR RAJWADE/KANSHI RAM SAMTALIKARAN (3305002030/IF/1111331174)
19 713831 16/05/2018~~22/05/2018~~7 6 KAMESHWAR RAJWADE/KANSHI RAM SAMTALIKARAN (3305002030/IF/1111331174)
20 805273 23/05/2018~~29/05/2018~~7 6 KAMESHWAR RAJWADE/KANSHI RAM SAMTALIKARAN (3305002030/IF/1111331174)
21 948137 31/05/2018~~06/06/2018~~7 6 KAMESHWAR RAJWADE/KANSHI RAM SAMTALIKARAN (3305002030/IF/1111331174)
22 1089278 10/06/2018~~16/06/2018~~7 6 KAMESHWAR RAJWADE/KANSHI RAM SAMTALIKARAN (3305002030/IF/1111331174)
23 1928971 06/12/2018~~12/12/2018~~7 6 Mitti sadak nirman karya khalpara men road se panghat tak 800M. (3305002030/RC/381174433)
24 1928970 अतवार 06/12/2018~~12/12/2018~~7 6 Mitti sadak nirman karya khalpara men road se panghat tak 800M. (3305002030/RC/381174433)
25 2189553 khelawan 27/12/2018~~02/01/2019~~7 6 Mitti sadak nirman karya khalpara men road se panghat tak 800M. (3305002030/RC/381174433)
26 2189552 अतवार 27/12/2018~~02/01/2019~~7 6 Mitti sadak nirman karya khalpara men road se panghat tak 800M. (3305002030/RC/381174433)
27 2517473 khelawan 23/01/2019~~29/01/2019~~7 6 Mitti sadak nirman karya khalpara men road se panghat tak 800M. (3305002030/RC/381174433)
28 2517472 अतवार 23/01/2019~~29/01/2019~~7 6 Mitti sadak nirman karya khalpara men road se panghat tak 800M. (3305002030/RC/381174433)
29 3070616 khelawan 02/03/2019~~08/03/2019~~7 6 NAAI PARA ME Anganwadi BHAWAN NIRMAN (3305002030/AV/1111279586)
30 3140367 09/03/2019~~15/03/2019~~7 6 NAAI PARA ME Anganwadi BHAWAN NIRMAN (3305002030/AV/1111279586)
31 3264073 16/03/2019~~22/03/2019~~7 6 NAAI PARA ME Anganwadi BHAWAN NIRMAN (3305002030/AV/1111279586)
32 3438394 24/03/2019~~30/03/2019~~7 6 NAAI PARA ME Anganwadi BHAWAN NIRMAN (3305002030/AV/1111279586)
33 3505078 31/03/2019~~31/03/2019~~1 1 NAAI PARA ME Anganwadi BHAWAN NIRMAN (3305002030/AV/1111279586)
34 85350 01/04/2019~~07/04/2019~~7 6 Mitti sadak nirman karya khalpara men road se panghat tak 800M. (3305002030/RC/381174433)
35 347303 15/04/2019~~21/04/2019~~7 6 RAJJU/GEDA DABRI NIRMAN KARYA (3305002030/IF/1111383858)
36 478143 22/04/2019~~28/04/2019~~7 6 RAJJU/GEDA DABRI NIRMAN KARYA (3305002030/IF/1111383858)
37 573805 29/04/2019~~05/05/2019~~7 6 RAJJU/GEDA DABRI NIRMAN KARYA (3305002030/IF/1111383858)
38 746091 07/05/2019~~12/05/2019~~6 6 RAJJU/GEDA DABRI NIRMAN KARYA (3305002030/IF/1111383858)
39 932406 20/05/2019~~26/05/2019~~7 6 GANESH RAM/RAMPRASAD DABRI NIRMAN KARYA (3305002030/IF/1111383854)
40 1047401 27/05/2019~~02/06/2019~~7 6 GANESH RAM/RAMPRASAD DABRI NIRMAN KARYA (3305002030/IF/1111383854)
41 1155084 03/06/2019~~09/06/2019~~7 6 RAJJU/GEDA DABRI NIRMAN KARYA (3305002030/IF/1111383858)
42 1230854 10/06/2019~~16/06/2019~~7 6 RAJJU/GEDA DABRI NIRMAN KARYA (3305002030/IF/1111383858)
43 1330835 17/06/2019~~23/06/2019~~7 6 RAJJU/GEDA DABRI NIRMAN KARYA (3305002030/IF/1111383858)
44 1415063 24/06/2019~~30/06/2019~~7 6 RAJJU/GEDA DABRI NIRMAN KARYA (3305002030/IF/1111383858)
45 1476571 01/07/2019~~07/07/2019~~7 6 RAJJU/GEDA DABRI NIRMAN KARYA (3305002030/IF/1111383858)
46 1877638 06/11/2019~~10/11/2019~~5 5 AMRESH/SUKHLAL DABRI NIRMAN KARYA (3305002030/IF/1111383861)
47 1904065 11/11/2019~~17/11/2019~~7 6 AMRESH/SUKHLAL DABRI NIRMAN KARYA (3305002030/IF/1111383861)
48 3409109 10/02/2020~~16/02/2020~~7 6 JHURHI TALAB GAHRIKARAN KARYA (3305002030/WH/1111301438)
49 3409108 अतवार 10/02/2020~~16/02/2020~~7 6 JHURHI TALAB GAHRIKARAN KARYA (3305002030/WH/1111301438)
50 418994 khelawan 01/05/2020~~10/05/2020~~10 9 JHURHI TALAB GAHRIKARAN KARYA (3305002030/WH/1111301438)
51 418993 अतवार 01/05/2020~~10/05/2020~~10 9 JHURHI TALAB GAHRIKARAN KARYA (3305002030/WH/1111301438)
52 683495 11/05/2020~~17/05/2020~~7 6 JHURHI TALAB GAHRIKARAN KARYA (3305002030/WH/1111301438)
53 898094 18/05/2020~~24/05/2020~~7 6 JHURHI TALAB GAHRIKARAN KARYA (3305002030/WH/1111301438)
54 1191281 khelawan 25/05/2020~~31/05/2020~~7 6 JHURHI TALAB GAHRIKARAN KARYA (3305002030/WH/1111301438)
55 1191280 अतवार 25/05/2020~~31/05/2020~~7 6 JHURHI TALAB GAHRIKARAN KARYA (3305002030/WH/1111301438)
56 1686880 khelawan 08/06/2020~~14/06/2020~~7 6 JHURHI TALAB GAHRIKARAN KARYA (3305002030/WH/1111301438)
57 1686879 अतवार 08/06/2020~~14/06/2020~~7 6 JHURHI TALAB GAHRIKARAN KARYA (3305002030/WH/1111301438)
58 4596547 khelawan 08/03/2021~~14/03/2021~~7 6 DHANESHWARI/SUKHLAL DABRI (3305002030/IF/1111558519)
59 4737825 15/03/2021~~21/03/2021~~7 6 DHANESHWARI/SUKHLAL DABRI (3305002030/IF/1111558519)
60 4849259 22/03/2021~~31/03/2021~~10 9 DHANESHWARI/SUKHLAL DABRI (3305002030/IF/1111558519)
61 96160 01/04/2021~~11/04/2021~~11 10 DHANESHWARI/SUKHLAL DABRI (3305002030/IF/1111558519)
62 2840357 07/02/2023~~12/02/2023~~6 6 ASHOK/ANAND RAM DABRI (3305002030/IF/1111646666)
63 2928815 13/02/2023~~19/02/2023~~7 6 ASHOK/ANAND RAM DABRI (3305002030/IF/1111646666)
64 2928814 अतवार 13/02/2023~~19/02/2023~~7 6 ASHOK/ANAND RAM DABRI (3305002030/IF/1111646666)
65 3074625 khelawan 20/02/2023~~26/02/2023~~7 6 BIKHUN RAM/TULSAI DABRI (3305002030/IF/1111646670)
66 3191084 27/02/2023~~05/03/2023~~7 6 BIKHUN RAM/TULSAI DABRI (3305002030/IF/1111646670)
67 3318400 06/03/2023~~12/03/2023~~7 6 BIKHUN RAM/TULSAI DABRI (3305002030/IF/1111646670)
68 3435498 13/03/2023~~19/03/2023~~7 6 BIKHUN RAM/TULSAI DABRI (3305002030/IF/1111646670)
69 3574984 20/03/2023~~31/03/2023~~12 11 BIKHUN RAM/TULSAI DABRI (3305002030/IF/1111646670)
70 241465 17/04/2023~~23/04/2023~~7 6 SAMTALIKARAN KARYA BESAHU/DHANI RAM (3305002030/IF/GIS/554661)
71 868762 29/05/2023~~04/06/2023~~7 6 SAMTALIKARAN KARYA HARINATH/NANDU RAM (3305002030/IF/GIS/554627)
72 973089 05/06/2023~~11/06/2023~~7 6 SAMTALIKARAN KARYA KESHWAR RAM/AMOL SAI (3305002030/IF/GIS/554651)
73 1061751 12/06/2023~~18/06/2023~~7 6 SAMTALIKARAN KARYA GANESH RAM/RAMPRASAD (3305002030/IF/GIS/554631)
74 1175660 19/06/2023~~25/06/2023~~7 6 RAMKESHWAR/ANAND SAMTALIKARAN (3305002030/IF/1111629149)
75 1764228 18/12/2023~~24/12/2023~~7 6 LAKHAN RAM/BACCHU RAM DABRI (3305002030/IF/1111646657)
76 1862301 25/12/2023~~31/12/2023~~7 6 LAKHAN RAM/BACCHU RAM DABRI (3305002030/IF/1111646657)
77 1946342 01/01/2024~~07/01/2024~~7 6 LAKHAN RAM/BACCHU RAM DABRI (3305002030/IF/1111646657)
78 2125246 15/01/2024~~21/01/2024~~7 6 LAKHAN RAM/BACCHU RAM DABRI (3305002030/IF/1111646657)
79 158499 09/04/2024~~15/04/2024~~7 7 SAMTALIKARAN KARYA PAINKU/BANDHAN (3305002030/IF/GIS/696396)
80 533590 06/05/2024~~12/05/2024~~7 7 SAMTALIKARAN KARYA DHANESHWAR/SHIVMANGAL (3305002030/IF/GIS/696371)
81 638475 13/05/2024~~19/05/2024~~7 7 SAMTALIKARAN KARYA KUNDAN/TILLI (3305002030/IF/GIS/696372)
82 780852 20/05/2024~~26/05/2024~~7 7 SAMTALIKARAN KARYA BOKHU/LODHI (3305002030/IF/GIS/696385)
83 908878 27/05/2024~~02/06/2024~~7 7 SAMTALIKARAN KARYA BOKHU/LODHI (3305002030/IF/GIS/696385)
84 1079238 03/06/2024~~09/06/2024~~7 7 SAMTALIKARAN KARYA BOKHU/LODHI (3305002030/IF/GIS/696385)
85 1501875 24/06/2024~~30/06/2024~~7 7 KAMESHWAR/KASHI RAM DABRI (3305002030/IF/1111646658)
86 1568597 01/07/2024~~07/07/2024~~7 7 DEVKUNWAR/JAIPAL KUP (3305002030/IF/1111660035)
87 1583499 08/07/2024~~14/07/2024~~7 7 DEVKUNWAR/JAIPAL KUP (3305002030/IF/1111660035)
88 1598083 15/07/2024~~21/07/2024~~7 7 DEVKUNWAR/JAIPAL KUP (3305002030/IF/1111660035)
89 1612398 23/07/2024~~28/07/2024~~6 6 DEVKUNWAR/JAIPAL KUP (3305002030/IF/1111660035)
90 1620781 29/07/2024~~04/08/2024~~7 7 DEVKUNWAR/JAIPAL KUP (3305002030/IF/1111660035)
91 1627550 05/08/2024~~11/08/2024~~7 7 DEVKUNWAR/JAIPAL KUP (3305002030/IF/1111660035)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 khelawan 20/05/2017 3 Mitti sadak nirman karya gyan ghar se chulhar naala tak 700M. (3305002030/RC/381174434) 8219 516 0
2 khelawan 23/05/2017 6 Mitti sadak nirman karya gyan ghar se chulhar naala tak 700M. (3305002030/RC/381174434) 8552 1032 0
3 khelawan 30/05/2017 6 Mitti sadak nirman karya gyan ghar se chulhar naala tak 700M. (3305002030/RC/381174434) 9936 1032 0
4 khelawan 06/06/2017 6 Mitti sadak nirman karya gyan ghar se chulhar naala tak 700M. (3305002030/RC/381174434) 11001 1032 0
5 khelawan 14/06/2017 6 Mitti sadak nirman karya gyan ghar se chulhar naala tak 700M. (3305002030/RC/381174434) 11895 900 0
6 khelawan 20/07/2017 6 आंगनबाडी भवन निर्माण कार्य जनकपुर (3305002030/AV/10174042) 15656 1032 0
7 khelawan 27/07/2017 6 आंगनबाडी भवन निर्माण कार्य जनकपुर (3305002030/AV/10174042) 15657 1032 0
8 khelawan 29/10/2017 6 आंगनबाडी भवन निर्माण कार्य जनकपुर (3305002030/AV/10174042) 20666 1032 0
9 khelawan 17/12/2017 6 आंगनबाडी भवन निर्माण कार्य जनकपुर (3305002030/AV/10174042) 27619 1032 0
10 khelawan 24/12/2017 2 आंगनबाडी भवन निर्माण कार्य जनकपुर (3305002030/AV/10174042) 28383 344 0
Sub Total FY 1718 53 8984 0
11 khelawan 07/05/2018 1 KAMESHWAR RAJWADE/KANSHI RAM SAMTALIKARAN (3305002030/IF/1111331174) 6277 174 0
12 khelawan 16/05/2018 6 KAMESHWAR RAJWADE/KANSHI RAM SAMTALIKARAN (3305002030/IF/1111331174) 7771 1044 0
13 khelawan 23/05/2018 4 KAMESHWAR RAJWADE/KANSHI RAM SAMTALIKARAN (3305002030/IF/1111331174) 9335 696 0
14 khelawan 31/05/2018 2 KAMESHWAR RAJWADE/KANSHI RAM SAMTALIKARAN (3305002030/IF/1111331174) 10950 348 0
15 khelawan 10/06/2018 3 KAMESHWAR RAJWADE/KANSHI RAM SAMTALIKARAN (3305002030/IF/1111331174) 12195 522 0
16 khelawan 27/12/2018 1 Mitti sadak nirman karya khalpara men road se panghat tak 800M. (3305002030/RC/381174433) 32679 174 0
17 khelawan 23/01/2019 1 Mitti sadak nirman karya khalpara men road se panghat tak 800M. (3305002030/RC/381174433) 37130 174 0
18 khelawan 02/03/2019 6 NAAI PARA ME Anganwadi BHAWAN NIRMAN (3305002030/AV/1111279586) 42798 1044 0
19 khelawan 09/03/2019 6 NAAI PARA ME Anganwadi BHAWAN NIRMAN (3305002030/AV/1111279586) 43135 1044 0
20 khelawan 16/03/2019 5 NAAI PARA ME Anganwadi BHAWAN NIRMAN (3305002030/AV/1111279586) 44173 870 0
21 khelawan 24/03/2019 6 NAAI PARA ME Anganwadi BHAWAN NIRMAN (3305002030/AV/1111279586) 45423 1044 0
22 khelawan 31/03/2019 1 NAAI PARA ME Anganwadi BHAWAN NIRMAN (3305002030/AV/1111279586) 45952 174 0
Sub Total FY 1819 42 7308 0
23 khelawan 15/04/2019 3 RAJJU/GEDA DABRI NIRMAN KARYA (3305002030/IF/1111383858) 2606 528 0
24 khelawan 29/04/2019 4 RAJJU/GEDA DABRI NIRMAN KARYA (3305002030/IF/1111383858) 4681 704 0
25 khelawan 07/05/2019 6 RAJJU/GEDA DABRI NIRMAN KARYA (3305002030/IF/1111383858) 5771 1056 0
26 khelawan 20/05/2019 4 GANESH RAM/RAMPRASAD DABRI NIRMAN KARYA (3305002030/IF/1111383854) 7584 704 0
27 khelawan 27/05/2019 6 GANESH RAM/RAMPRASAD DABRI NIRMAN KARYA (3305002030/IF/1111383854) 8514 1056 0
28 khelawan 03/06/2019 6 RAJJU/GEDA DABRI NIRMAN KARYA (3305002030/IF/1111383858) 9168 1056 0
29 khelawan 10/06/2019 6 RAJJU/GEDA DABRI NIRMAN KARYA (3305002030/IF/1111383858) 10145 1056 0
30 khelawan 17/06/2019 6 RAJJU/GEDA DABRI NIRMAN KARYA (3305002030/IF/1111383858) 10939 1056 0
31 khelawan 24/06/2019 6 RAJJU/GEDA DABRI NIRMAN KARYA (3305002030/IF/1111383858) 11963 1056 0
Sub Total FY 1920 47 8272 0
32 khelawan 04/05/2020 1 JHURHI TALAB GAHRIKARAN KARYA (3305002030/WH/1111301438) 3083 1 0
33 khelawan 08/03/2021 6 DHANESHWARI/SUKHLAL DABRI (3305002030/IF/1111558519) 35329 1140 0
34 khelawan 15/03/2021 6 DHANESHWARI/SUKHLAL DABRI (3305002030/IF/1111558519) 36415 6 0
Sub Total FY 2021 13 1147 0
35 khelawan 05/04/2021 6 DHANESHWARI/SUKHLAL DABRI (3305002030/IF/1111558519) 907 6 0
Sub Total FY 2122 6 6 0
36 khelawan 20/02/2023 6 BIKHUN RAM/TULSAI DABRI (3305002030/IF/1111646670) 19070 300 0
37 khelawan 27/02/2023 6 BIKHUN RAM/TULSAI DABRI (3305002030/IF/1111646670) 19851 1224 0
38 khelawan 06/03/2023 7 BIKHUN RAM/TULSAI DABRI (3305002030/IF/1111646670) 21279 1428 0
39 khelawan 13/03/2023 7 BIKHUN RAM/TULSAI DABRI (3305002030/IF/1111646670) 22322 1428 0
40 khelawan 20/03/2023 6 BIKHUN RAM/TULSAI DABRI (3305002030/IF/1111646670) 23890 450 0
41 khelawan 27/03/2023 3 BIKHUN RAM/TULSAI DABRI (3305002030/IF/1111646670) 24854 306 0
Sub Total FY 2223 35 5136 0
42 khelawan 17/04/2023 6 SAMTALIKARAN KARYA BESAHU/DHANI RAM (3305002030/IF/GIS/554661) 1493 1326 0
43 khelawan 29/05/2023 6 SAMTALIKARAN KARYA HARINATH/NANDU RAM (3305002030/IF/GIS/554627) 5181 1326 0
44 khelawan 05/06/2023 6 SAMTALIKARAN KARYA KESHWAR RAM/AMOL SAI (3305002030/IF/GIS/554651) 6113 1326 0
45 khelawan 19/06/2023 1 RAMKESHWAR/ANAND SAMTALIKARAN (3305002030/IF/1111629149) 7424 25 0
46 khelawan 25/12/2023 6 LAKHAN RAM/BACCHU RAM DABRI (3305002030/IF/1111646657) 15715 1326 0
47 khelawan 01/01/2024 6 LAKHAN RAM/BACCHU RAM DABRI (3305002030/IF/1111646657) 16164 612 0
Sub Total FY 2324 31 5941 0
48 khelawan 08/04/2024 4 SAMTALIKARAN KARYA PAINKU/BANDHAN (3305002030/IF/GIS/696396) 1315 972 0
49 khelawan 13/05/2024 6 SAMTALIKARAN KARYA KUNDAN/TILLI (3305002030/IF/GIS/696372) 4827 1458 0
50 khelawan 20/05/2024 6 SAMTALIKARAN KARYA BOKHU/LODHI (3305002030/IF/GIS/696385) 5833 1458 0
51 khelawan 24/06/2024 1 KAMESHWAR/KASHI RAM DABRI (3305002030/IF/1111646658) 11239 243 0
52 khelawan 01/07/2024 6 DEVKUNWAR/JAIPAL KUP (3305002030/IF/1111660035) 11699 1458 0
53 khelawan 08/07/2024 6 DEVKUNWAR/JAIPAL KUP (3305002030/IF/1111660035) 11836 1458 0
54 khelawan 15/07/2024 6 DEVKUNWAR/JAIPAL KUP (3305002030/IF/1111660035) 12035 1458 0
55 khelawan 22/07/2024 6 DEVKUNWAR/JAIPAL KUP (3305002030/IF/1111660035) 12274 1458 0
56 khelawan 29/07/2024 6 DEVKUNWAR/JAIPAL KUP (3305002030/IF/1111660035) 12756 1458 0
Sub Total FY 2425 47 11421 0