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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-04-003-078-001/166 Family Id: 166
Name of Head of Household: मुकुन्‍द
Name of Father/Husband: बुधराम
Category: ST
Date of Registration: 2/2/2006 1:48:00 PM
Address:
Villages:
Panchayat: केसाल
Block: छुरि‍‍या
District: RAJNANDAGON(CHHATTISGARH)
Whether BPL Family: NO Family Id: 166
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 मुकुन्‍दराम Male 53
2 बल्‍दीन Female 50
3 गैंदलाल Male 21 CHHATISGARH GRAMIN BANK
4 सुगंध Male 36
5 सुगंध बाई Female 21 CHHATISGARH GRAMIN BANK
6 गैंदलाल. Male 20


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 167338 सुगंध बाई 12/04/2017~~18/04/2017~~7 6
2 386803 27/04/2017~~03/05/2017~~7 6
3 491460 04/05/2017~~10/05/2017~~7 6
4 632055 12/05/2017~~25/05/2017~~14 12
5 899787 26/05/2017~~01/06/2017~~7 6
6 1051206 02/06/2017~~04/06/2017~~3 3
7 1185914 गैंदलाल 10/06/2017~~16/06/2017~~7 6
8 1630447 सुगंध बाई 22/12/2017~~28/12/2017~~7 6
9 1845416 गैंदलाल 12/01/2018~~18/01/2018~~7 6
10 1958954 21/01/2018~~27/01/2018~~7 6
11 2125247 03/02/2018~~09/02/2018~~7 6
12 149636 04/04/2018~~10/04/2018~~7 6
13 420546 18/04/2018~~24/04/2018~~7 6
14 420992 सुगंध बाई 18/04/2018~~24/04/2018~~7 6
15 1173885 गैंदलाल 26/05/2018~~01/06/2018~~7 6
16 1350872 03/06/2018~~09/06/2018~~7 6
17 1480441 10/06/2018~~16/06/2018~~7 6
18 1598031 17/06/2018~~23/06/2018~~7 6
19 2055984 सुगंध बाई 13/12/2018~~19/12/2018~~7 6
20 2126962 22/12/2018~~28/12/2018~~7 6
21 2433194 गैंदलाल 19/01/2019~~25/01/2019~~7 6
22 2555627 29/01/2019~~02/02/2019~~5 5
23 2611586 सुगंध बाई 05/02/2019~~11/02/2019~~7 6
24 2730610 12/02/2019~~18/02/2019~~7 6
25 2941608 27/02/2019~~05/03/2019~~7 6
26 3091555 07/03/2019~~13/03/2019~~7 6
27 3401835 26/03/2019~~30/03/2019~~5 5
28 114617 02/04/2019~~08/04/2019~~7 6
29 255158 09/04/2019~~15/04/2019~~7 6
30 434866 16/04/2019~~22/04/2019~~7 6
31 602270 गैंदलाल 23/04/2019~~29/04/2019~~7 6
32 739246 सुगंध बाई 30/04/2019~~06/05/2019~~7 6
33 874737 गैंदलाल 07/05/2019~~13/05/2019~~7 6
34 899280 सुगंध बाई 07/05/2019~~13/05/2019~~7 6
35 1810305 19/06/2019~~25/06/2019~~7 6
36 1868776 26/06/2019~~02/07/2019~~7 6
37 2486145 27/01/2020~~09/02/2020~~14 12
38 3153559 गैंदलाल 11/03/2020~~24/03/2020~~14 12
39 46139 15/04/2020~~21/04/2020~~7 6
40 416164 सुगंध बाई 30/04/2020~~06/05/2020~~7 6
41 627002 08/05/2020~~14/05/2020~~7 6
42 865795 15/05/2020~~21/05/2020~~7 6
43 1052195 22/05/2020~~28/05/2020~~7 6
44 1301100 29/05/2020~~04/06/2020~~7 6
45 1466811 05/06/2020~~11/06/2020~~7 6
46 1661380 12/06/2020~~18/06/2020~~7 6
47 2220237 गैंदलाल 23/12/2020~~31/12/2020~~9 8
48 2220238 सुगंध बाई 23/12/2020~~31/12/2020~~9 8
49 2527965 गैंदलाल 06/02/2021~~14/02/2021~~9 8
50 2527966 सुगंध बाई 06/02/2021~~14/02/2021~~9 8
51 2728825 16/02/2021~~25/02/2021~~10 9
52 2953689 26/02/2021~~06/03/2021~~9 8
53 476371 10/05/2021~~17/05/2021~~8 7
54 587889 18/05/2021~~24/05/2021~~7 6
55 781930 25/05/2021~~29/05/2021~~5 5
56 1782810 15/12/2021~~22/12/2021~~8 7
57 2197437 14/01/2022~~20/01/2022~~7 6
58 2301359 21/01/2022~~03/02/2022~~14 12
59 2640044 05/02/2022~~12/02/2022~~8 7
60 2795554 14/02/2022~~20/02/2022~~7 6
61 3156369 07/03/2022~~16/03/2022~~10 9
62 369206 27/05/2022~~02/06/2022~~7 6
63 1054175 20/12/2022~~26/12/2022~~7 6
64 1539196 25/01/2023~~07/02/2023~~14 12
65 1903836 15/02/2023~~25/02/2023~~11 10
66 2192847 05/03/2023~~14/03/2023~~10 9
67 2382824 18/03/2023~~24/03/2023~~7 6
68 478187 30/04/2023~~06/05/2023~~7 6
69 581828 08/05/2023~~14/05/2023~~7 6
70 699058 15/05/2023~~21/05/2023~~7 6
71 846164 22/05/2023~~28/05/2023~~7 6
72 1045424 30/05/2023~~05/06/2023~~7 6
73 1191393 06/06/2023~~12/06/2023~~7 6
74 2079314 07/02/2024~~16/02/2024~~10 9
75 2393899 29/02/2024~~09/03/2024~~10 10
76 132488 07/04/2024~~16/04/2024~~10 10
77 298698 18/04/2024~~27/04/2024~~10 10
78 1077050 24/05/2024~~30/05/2024~~7 7
79 1460577 14/06/2024~~20/06/2024~~7 7
80 1536773 21/06/2024~~27/06/2024~~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 167338 सुगंध बाई 12/04/2017~~18/04/2017~~7 6 KESHAL- BANDHIYA TALAB GHARIKARAN KARIYA RS:14.97 (3304003078/WH/1043912)
2 386803 27/04/2017~~03/05/2017~~7 6 KESHAL- BANDHIYA TALAB GHARIKARAN KARIYA RS:14.97 (3304003078/WH/1043912)
3 491460 04/05/2017~~10/05/2017~~7 6 KESHAL- BANDHIYA TALAB GHARIKARAN KARIYA RS:14.97 (3304003078/WH/1043912)
4 632055 12/05/2017~~25/05/2017~~14 12 KESHAL- BANDHIYA TALAB GHARIKARAN KARIYA RS:14.97 (3304003078/WH/1043912)
5 899787 26/05/2017~~01/06/2017~~7 6 KESAL - DABARI NIRMAN KARIYA RASAURAM/BAIJNATH RS : 1.60 (3304003078/WC/81079941)
6 1051206 02/06/2017~~04/06/2017~~3 3 KESAL - DABARI NIRMAN KARIYA RASAURAM/BAIJNATH RS : 1.60 (3304003078/WC/81079941)
7 1185914 गैंदलाल 10/06/2017~~16/06/2017~~7 6 KESHAL - NAYA TALAB NIRAMAN KARIYA RS : 17.42 (3304003078/WC/1111277836)
8 1630447 सुगंध बाई 22/12/2017~~28/12/2017~~7 6 KESHAL - NAYA TALAB NIRAMAN KARIYA RS : 17.42 (3304003078/WC/1111277836)
9 1845416 गैंदलाल 12/01/2018~~18/01/2018~~7 6 KESHAL - NAYA TALAB NIRAMAN KARIYA RS : 17.42 (3304003078/WC/1111277836)
10 1958954 21/01/2018~~27/01/2018~~7 6 KESHAL - NAYA TALAB NIRAMAN KARIYA RS : 17.42 (3304003078/WC/1111277836)
11 2125247 03/02/2018~~09/02/2018~~7 6 KESHAL - NAYA TALAB NIRAMAN KARIYA RS : 17.42 (3304003078/WC/1111277836)
12 149636 04/04/2018~~10/04/2018~~7 6 KESHAL- DABRI NIRMAN KARY (HARI RAM/BAIJNATH)RS-2.207 (3304003078/IF/1111321836)
13 420546 18/04/2018~~24/04/2018~~7 6 KESHAL- DABRI NIRMAN KARY(MAHENDRA KUMAR/ATMA RAM)RS-2.207 (3304003078/IF/1111321831)
14 420992 सुगंध बाई 18/04/2018~~24/04/2018~~7 6 KESHAL- DABRI NIRMAN KARY (HARI RAM/BAIJNATH)RS-2.207 (3304003078/IF/1111321836)
15 1173885 गैंदलाल 26/05/2018~~01/06/2018~~7 6 KESAL - NAYA TALAB NIRMAN KARIY(SHAMSHANGHAT KE PASS) RS : 18.230 (3304003078/WC/1111331420)
16 1350872 03/06/2018~~09/06/2018~~7 6 KESAL - NAYA TALAB NIRMAN KARIY(SHAMSHANGHAT KE PASS) RS : 18.230 (3304003078/WC/1111331420)
17 1480441 10/06/2018~~16/06/2018~~7 6 KESAL - NAYA TALAB NIRMAN KARIY(SHAMSHANGHAT KE PASS) RS : 18.230 (3304003078/WC/1111331420)
18 1598031 17/06/2018~~23/06/2018~~7 6 KESAL - NAYA TALAB NIRMAN KARIY(SHAMSHANGHAT KE PASS) RS : 18.230 (3304003078/WC/1111331420)
19 2055984 सुगंध बाई 13/12/2018~~19/12/2018~~7 6 KESAL - NAYA TALAB NIRMAN KARIY(SHAMSHANGHAT KE PASS) RS : 18.230 (3304003078/WC/1111331420)
20 2126962 22/12/2018~~28/12/2018~~7 6 KESAL - NAYA TALAB NIRMAN KARIY(SHAMSHANGHAT KE PASS) RS : 18.230 (3304003078/WC/1111331420)
21 2433194 गैंदलाल 19/01/2019~~25/01/2019~~7 6 KESAL- BHUMI SUDHAR KARY(AANADRAM/BHAGWAN SINGH) RS : 0.229 (3304003078/IF/1111348791)
22 2555627 29/01/2019~~02/02/2019~~5 5 KESAL- BHUMI SUDHAR KARY(AANADRAM/BHAGWAN SINGH) RS : 0.229 (3304003078/IF/1111348791)
23 2611586 सुगंध बाई 05/02/2019~~11/02/2019~~7 6 KESAL-TALAB GAHRIKARAN KARY(GHORA TALAB) RS:9.97 (3304003078/WC/1111341461)
24 2730610 12/02/2019~~18/02/2019~~7 6 KESAL-TALAB GAHRIKARAN KARY(GHORA TALAB) RS:9.97 (3304003078/WC/1111341461)
25 2941608 27/02/2019~~05/03/2019~~7 6 KESAL-TALAB GAHRIKARAN KARY(GHORA TALAB) RS:9.97 (3304003078/WC/1111341461)
26 3091555 07/03/2019~~13/03/2019~~7 6 KESAL-TALAB GAHRIKARAN KARY(GHORA TALAB) RS:9.97 (3304003078/WC/1111341461)
27 3401835 26/03/2019~~30/03/2019~~5 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2214348 (3304003078/IF/IAY/812442)
28 114617 02/04/2019~~08/04/2019~~7 6 KESAL-TALAB GAHRIKARAN KARY(CHIRAIYA TALAB) RS:9.97 (3304003078/WC/1111341462)
29 255158 09/04/2019~~15/04/2019~~7 6 KESAL-TALAB GAHRIKARAN KARY(CHIRAIYA TALAB) RS:9.97 (3304003078/WC/1111341462)
30 434866 16/04/2019~~22/04/2019~~7 6 KESAL-TALAB GAHRIKARAN KARY(CHIRAIYA TALAB) RS:9.97 (3304003078/WC/1111341462)
31 602270 गैंदलाल 23/04/2019~~29/04/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2214348 (3304003078/IF/IAY/812442)
32 739246 सुगंध बाई 30/04/2019~~06/05/2019~~7 6 KESAL-TALAB GAHRIKARAN KARY(CHIRAIYA TALAB) RS:9.97 (3304003078/WC/1111341462)
33 874737 गैंदलाल 07/05/2019~~13/05/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2214348 (3304003078/IF/IAY/812442)
34 899280 सुगंध बाई 07/05/2019~~13/05/2019~~7 6 KESAL-TALAB GAHRIKARAN KARY(CHIRAIYA TALAB) RS:9.97 (3304003078/WC/1111341462)
35 1810305 19/06/2019~~25/06/2019~~7 6 KESHAL - TALAB GAHARIKARN KARIY ( BANDHIYA TALAB HARRATOLA) RS : 10.00 (3304003078/WC/1111365524)
36 1868776 26/06/2019~~02/07/2019~~7 6 KESHAL - TALAB GAHARIKARN KARIY ( BANDHIYA TALAB HARRATOLA) RS : 10.00 (3304003078/WC/1111365524)
37 2486145 27/01/2020~~09/02/2020~~14 12 KESAL - BHUMI SUDHAR KARIY (DEVDAS/KARTIK RAM) RS : 0.463 (3304003078/IF/1111440245)
38 3153559 गैंदलाल 11/03/2020~~24/03/2020~~14 12 KESHAL - TALAB GAHARIKARN KARIY ( BANDHIYA TALAB HARRATOLA) RS : 10.00 (3304003078/WC/1111365524)
39 46139 15/04/2020~~21/04/2020~~7 6 KESHAL - TALAB GAHARIKARN KARIY ( BANDHIYA TALAB HARRATOLA) RS : 10.00 (3304003078/WC/1111365524)
40 416164 सुगंध बाई 30/04/2020~~06/05/2020~~7 6 KESHAL - TALAB GAHARIKARN KARIY ( BANDHIYA TALAB HARRATOLA) RS : 10.00 (3304003078/WC/1111365524)
41 627002 08/05/2020~~14/05/2020~~7 6 KESAL(HARRATOLA) - TALAB GAHRIKARAN KARY(MAHUA TALAB) RS : 10.00 (3304003078/WC/1111364445)
42 865795 15/05/2020~~21/05/2020~~7 6 KESAL(HARRATOLA) - TALAB GAHRIKARAN KARY(MAHUA TALAB) RS : 10.00 (3304003078/WC/1111364445)
43 1052195 22/05/2020~~28/05/2020~~7 6 KESHAL – TALAB GAHRIKARAN KARY GHORRA TALAB PART – 02 RS – 10.00 (3304003078/WC/1111462568)
44 1301100 29/05/2020~~04/06/2020~~7 6 KESHAL – TALAB GAHRIKARAN KARY GHORRA TALAB PART – 02 RS – 10.00 (3304003078/WC/1111462568)
45 1466811 05/06/2020~~11/06/2020~~7 6 KESHAL – TALAB GAHRIKARAN KARY GHORRA TALAB PART – 02 RS – 10.00 (3304003078/WC/1111462568)
46 1661380 12/06/2020~~18/06/2020~~7 6 KESHAL – TALAB GAHRIKARAN KARY GHORRA TALAB PART – 02 RS – 10.00 (3304003078/WC/1111462568)
47 2220237 गैंदलाल 23/12/2020~~31/12/2020~~9 8 KESAL – BHUMI SUDHAR KARY GAINDLAL / MAKUND RS – 0.585 (3304003078/IF/1111490555)
48 2220238 सुगंध बाई 23/12/2020~~31/12/2020~~9 8 KESAL – BHUMI SUDHAR KARY GAINDLAL / MAKUND RS – 0.585 (3304003078/IF/1111490555)
49 2527965 गैंदलाल 06/02/2021~~14/02/2021~~9 8 KESAL – BHUMI SUDHAR KARY GAINDLAL / MAKUND RS – 0.585 (3304003078/IF/1111490555)
50 2527966 सुगंध बाई 06/02/2021~~14/02/2021~~9 8 KESAL – BHUMI SUDHAR KARY GAINDLAL / MAKUND RS – 0.585 (3304003078/IF/1111490555)
51 2728825 16/02/2021~~25/02/2021~~10 9 KESAL – BHUMI SUDHAR KARY POONAM LAL / HIRASINGH RS – 0.572 (3304003078/IF/1111490391)
52 2953689 26/02/2021~~06/03/2021~~9 8 KESAL – BHUMI SUDHAR KARY KHORBAHRIN / SUMERI RS – 0.079 (3304003078/IF/1111490563)
53 476371 10/05/2021~~17/05/2021~~8 7 KESAL – TALAB GAHRIKARAN KARY MANDIR TALAB RS – 10.00 (3304003078/WC/1111464133)
54 587889 18/05/2021~~24/05/2021~~7 6 KESAL – TALAB GAHRIKARAN KARY MANDIR TALAB RS – 10.00 (3304003078/WC/1111464133)
55 781930 25/05/2021~~29/05/2021~~5 10 KESAL – TALAB GAHRIKARAN KARY MANDIR TALAB RS – 10.00 (3304003078/WC/1111464133)
56 1782810 15/12/2021~~22/12/2021~~8 7 KESAL – DABRI NIRMAN KARY (SUDARSAN/GANDHIRAM)RS – 2.80 (3304003078/IF/1111553620)
57 2197437 14/01/2022~~20/01/2022~~7 6 KESAL – DABRI NIRMAN KARY(KHORBAHRIN BAI/SUMERI)RS – 2.80 (3304003078/IF/1111597822)
58 2301359 21/01/2022~~03/02/2022~~14 12 KESAL – TALAB GAHRIKRAN KARY(SHAMSAN GHAT)RS – 10.00 (3304003078/WC/1111523972)
59 2640044 05/02/2022~~12/02/2022~~8 7 KESAL – TALAB GAHRIKRAN KARY(SHAMSAN GHAT)RS – 10.00 (3304003078/WC/1111523972)
60 2795554 14/02/2022~~20/02/2022~~7 6 KESAL – DABRI NIRMAN KARY (SUDARSAN/GANDHIRAM)RS – 2.80 (3304003078/IF/1111553620)
61 3156369 07/03/2022~~16/03/2022~~10 9 KESAL – DABRI NIRMAN KARY (SUDARSAN/GANDHIRAM)RS – 2.80 (3304003078/IF/1111553620)
62 369206 27/05/2022~~02/06/2022~~7 6 KESAL – BHUMI SUDHAR NIRMAN KARY(AANAND RAM/BISNATH)RS – 0.578 (3304003078/IF/1111597837)
63 1054175 20/12/2022~~26/12/2022~~7 6 केसाल - पशु आश्रय स्थल निर्माण कार्य (3304003078/LD/1111513871)
64 1539196 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)
65 1903836 15/02/2023~~25/02/2023~~11 10 KESAL -VYAKTIYON KE LIYE PARTI BHUMI KA SUDHAR 60 SUDASHAN/GANDHIRAM RS-0.63 LAKH (3304003078/IF/1111757749)
66 2192847 05/03/2023~~14/03/2023~~10 9 KESAL -VYAKTIYON KE LIYE PARTI BHUMI KA SUDHAR 60 DEEPAK/JANGALU RS-0.227 LAKH (3304003078/IF/1111757758)
67 2382824 18/03/2023~~24/03/2023~~7 12 केसाल-समुदाय के लिए चौर भूमि का विकास राशि-4.50 (3304003078/LD/1111720678)
68 478187 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)
69 581828 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)
70 699058 15/05/2023~~21/05/2023~~7 6 केसाल-समुदाय के लिए तालाब का पुनरोद्धार (घोर्रा तालाब) राशि-15.00 (3304003078/WC/1111553720)
71 846164 22/05/2023~~28/05/2023~~7 6 केसाल-समुदाय के लिए तालाब का पुनरोद्धार (घोर्रा तालाब) राशि-15.00 (3304003078/WC/1111553720)
72 1045424 30/05/2023~~05/06/2023~~7 6 केसाल-समुदाय के लिए तालाब का पुनरोद्धार (घोर्रा तालाब) राशि-15.00 (3304003078/WC/1111553720)
73 1191393 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)
74 2079314 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)
75 2393899 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)
76 132488 07/04/2024~~16/04/2024~~10 10 केसाल - व्यक्तियों के लिए मिटटी के फार्म बंड का निर्माण कार्य - ( मन्नूलाल / सियाराम ) (3304003078/IF/1111832724)
77 298698 18/04/2024~~27/04/2024~~10 10 केसाल - व्यक्तियों के लिए मिटटी के फार्म बंड का निर्माण कार्य - ( मन्नूलाल / सियाराम ) (3304003078/IF/1111832724)
78 1077050 24/05/2024~~30/05/2024~~7 7 केसाल-समुदाय के लिए चौर भूमि का विकास राशि-4.50 (3304003078/LD/1111720678)
79 1460577 14/06/2024~~20/06/2024~~7 7 केसाल- समुदाय के लिये तालाब का पुनरोद्धार कार्य (चिरईया तालाब) (3304003078/WH/1111366547)
80 1536773 21/06/2024~~27/06/2024~~7 7 केसाल- समुदाय के लिये तालाब का पुनरोद्धार कार्य (चिरईया तालाब) (3304003078/WH/1111366547)

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 सुगंध बाई 12/04/2017 1 KESHAL- BANDHIYA TALAB GHARIKARAN KARIYA RS:14.97 (3304003078/WH/1043912) 4585 172 0
2 सुगंध बाई 27/04/2017 6 KESHAL- BANDHIYA TALAB GHARIKARAN KARIYA RS:14.97 (3304003078/WH/1043912) 8587 1032 0
3 सुगंध बाई 04/05/2017 6 KESHAL- BANDHIYA TALAB GHARIKARAN KARIYA RS:14.97 (3304003078/WH/1043912) 10251 1032 0
4 सुगंध बाई 12/05/2017 6 KESHAL- BANDHIYA TALAB GHARIKARAN KARIYA RS:14.97 (3304003078/WH/1043912) 13433 1032 0
5 सुगंध बाई 19/05/2017 3 KESHAL- BANDHIYA TALAB GHARIKARAN KARIYA RS:14.97 (3304003078/WH/1043912) 13510 516 0
6 सुगंध बाई 26/05/2017 4 KESAL - DABARI NIRMAN KARIYA RASAURAM/BAIJNATH RS : 1.60 (3304003078/WC/81079941) 18604 688 0
7 सुगंध बाई 02/06/2017 1 KESAL - DABARI NIRMAN KARIYA RASAURAM/BAIJNATH RS : 1.60 (3304003078/WC/81079941) 21614 172 0
8 गैंदलाल 10/06/2017 6 KESHAL - NAYA TALAB NIRAMAN KARIYA RS : 17.42 (3304003078/WC/1111277836) 24127 1032 0
9 सुगंध बाई 22/12/2017 6 KESHAL - NAYA TALAB NIRAMAN KARIYA RS : 17.42 (3304003078/WC/1111277836) 33586 1032 0
10 गैंदलाल 21/01/2018 6 KESHAL - NAYA TALAB NIRAMAN KARIYA RS : 17.42 (3304003078/WC/1111277836) 39797 1032 0
11 गैंदलाल 03/02/2018 6 KESHAL - NAYA TALAB NIRAMAN KARIYA RS : 17.42 (3304003078/WC/1111277836) 43804 1032 0
Sub Total FY 1718 51 8772 0
12 गैंदलाल 04/04/2018 6 KESHAL- DABRI NIRMAN KARY (HARI RAM/BAIJNATH)RS-2.207 (3304003078/IF/1111321836) 2879 1044 0
13 सुगंध बाई 18/04/2018 6 KESHAL- DABRI NIRMAN KARY (HARI RAM/BAIJNATH)RS-2.207 (3304003078/IF/1111321836) 7628 1044 0
14 गैंदलाल 26/05/2018 4 KESAL - NAYA TALAB NIRMAN KARIY(SHAMSHANGHAT KE PASS) RS : 18.230 (3304003078/WC/1111331420) 23270 696 0
15 गैंदलाल 03/06/2018 6 KESAL - NAYA TALAB NIRMAN KARIY(SHAMSHANGHAT KE PASS) RS : 18.230 (3304003078/WC/1111331420) 26787 1044 0
16 गैंदलाल 10/06/2018 6 KESAL - NAYA TALAB NIRMAN KARIY(SHAMSHANGHAT KE PASS) RS : 18.230 (3304003078/WC/1111331420) 29926 1044 0
17 गैंदलाल 17/06/2018 6 KESAL - NAYA TALAB NIRMAN KARIY(SHAMSHANGHAT KE PASS) RS : 18.230 (3304003078/WC/1111331420) 32093 1044 0
18 सुगंध बाई 13/12/2018 3 KESAL - NAYA TALAB NIRMAN KARIY(SHAMSHANGHAT KE PASS) RS : 18.230 (3304003078/WC/1111331420) 45304 522 0
19 सुगंध बाई 22/12/2018 3 KESAL - NAYA TALAB NIRMAN KARIY(SHAMSHANGHAT KE PASS) RS : 18.230 (3304003078/WC/1111331420) 46989 522 0
20 गैंदलाल 19/01/2019 5 KESAL- BHUMI SUDHAR KARY(AANADRAM/BHAGWAN SINGH) RS : 0.229 (3304003078/IF/1111348791) 53039 870 0
21 गैंदलाल 29/01/2019 2 KESAL- BHUMI SUDHAR KARY(AANADRAM/BHAGWAN SINGH) RS : 0.229 (3304003078/IF/1111348791) 55112 348 0
22 सुगंध बाई 05/02/2019 6 KESAL-TALAB GAHRIKARAN KARY(GHORA TALAB) RS:9.97 (3304003078/WC/1111341461) 57029 1044 0
23 सुगंध बाई 12/02/2019 6 KESAL-TALAB GAHRIKARAN KARY(GHORA TALAB) RS:9.97 (3304003078/WC/1111341461) 58681 1044 0
24 सुगंध बाई 27/02/2019 5 KESAL-TALAB GAHRIKARAN KARY(GHORA TALAB) RS:9.97 (3304003078/WC/1111341461) 62064 870 0
25 सुगंध बाई 07/03/2019 3 KESAL-TALAB GAHRIKARAN KARY(GHORA TALAB) RS:9.97 (3304003078/WC/1111341461) 64925 522 0
26 सुगंध बाई 26/03/2019 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2214348 (3304003078/IF/IAY/812442) 70248 870 0
Sub Total FY 1819 72 12528 0
27 सुगंध बाई 02/04/2019 6 KESAL-TALAB GAHRIKARAN KARY(CHIRAIYA TALAB) RS:9.97 (3304003078/WC/1111341462) 2054 1056 0
28 सुगंध बाई 09/04/2019 4 KESAL-TALAB GAHRIKARAN KARY(CHIRAIYA TALAB) RS:9.97 (3304003078/WC/1111341462) 5198 704 0
29 सुगंध बाई 16/04/2019 5 KESAL-TALAB GAHRIKARAN KARY(CHIRAIYA TALAB) RS:9.97 (3304003078/WC/1111341462) 7844 880 0
30 गैंदलाल 23/04/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2214348 (3304003078/IF/IAY/812442) 10377 1056 0
31 सुगंध बाई 30/04/2019 6 KESAL-TALAB GAHRIKARAN KARY(CHIRAIYA TALAB) RS:9.97 (3304003078/WC/1111341462) 13434 1056 0
32 गैंदलाल 07/05/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2214348 (3304003078/IF/IAY/812442) 14978 1056 0
33 सुगंध बाई 07/05/2019 5 KESAL-TALAB GAHRIKARAN KARY(CHIRAIYA TALAB) RS:9.97 (3304003078/WC/1111341462) 16307 880 0
34 सुगंध बाई 19/06/2019 6 KESHAL - TALAB GAHARIKARN KARIY ( BANDHIYA TALAB HARRATOLA) RS : 10.00 (3304003078/WC/1111365524) 34342 1056 0
35 सुगंध बाई 26/06/2019 2 KESHAL - TALAB GAHARIKARN KARIY ( BANDHIYA TALAB HARRATOLA) RS : 10.00 (3304003078/WC/1111365524) 35376 352 0
36 सुगंध बाई 27/01/2020 7 KESAL - BHUMI SUDHAR KARIY (DEVDAS/KARTIK RAM) RS : 0.463 (3304003078/IF/1111440245) 48300 1232 0
37 गैंदलाल 11/03/2020 2 KESHAL - TALAB GAHARIKARN KARIY ( BANDHIYA TALAB HARRATOLA) RS : 10.00 (3304003078/WC/1111365524) 60277 352 0
Sub Total FY 1920 55 9680 0
38 गैंदलाल 15/04/2020 5 KESHAL - TALAB GAHARIKARN KARIY ( BANDHIYA TALAB HARRATOLA) RS : 10.00 (3304003078/WC/1111365524) 687 950 0
39 सुगंध बाई 30/04/2020 6 KESHAL - TALAB GAHARIKARN KARIY ( BANDHIYA TALAB HARRATOLA) RS : 10.00 (3304003078/WC/1111365524) 6139 1140 0
40 सुगंध बाई 08/05/2020 6 KESAL(HARRATOLA) - TALAB GAHRIKARAN KARY(MAHUA TALAB) RS : 10.00 (3304003078/WC/1111364445) 10403 1140 0
41 सुगंध बाई 15/05/2020 6 KESAL(HARRATOLA) - TALAB GAHRIKARAN KARY(MAHUA TALAB) RS : 10.00 (3304003078/WC/1111364445) 14615 1140 0
42 सुगंध बाई 22/05/2020 6 KESHAL – TALAB GAHRIKARAN KARY GHORRA TALAB PART – 02 RS – 10.00 (3304003078/WC/1111462568) 18849 1140 0
43 सुगंध बाई 29/05/2020 3 KESHAL – TALAB GAHRIKARAN KARY GHORRA TALAB PART – 02 RS – 10.00 (3304003078/WC/1111462568) 22666 570 0
44 सुगंध बाई 05/06/2020 6 KESHAL – TALAB GAHRIKARAN KARY GHORRA TALAB PART – 02 RS – 10.00 (3304003078/WC/1111462568) 25676 1140 0
45 सुगंध बाई 12/06/2020 4 KESHAL – TALAB GAHRIKARAN KARY GHORRA TALAB PART – 02 RS – 10.00 (3304003078/WC/1111462568) 29700 760 0
46 गैंदलाल 23/12/2020 6 KESAL – BHUMI SUDHAR KARY GAINDLAL / MAKUND RS – 0.585 (3304003078/IF/1111490555) 40645 1140 0
47 सुगंध बाई 23/12/2020 1 KESAL – BHUMI SUDHAR KARY GAINDLAL / MAKUND RS – 0.585 (3304003078/IF/1111490555) 40645 190 0
48 गैंदलाल 06/02/2021 6 KESAL – BHUMI SUDHAR KARY GAINDLAL / MAKUND RS – 0.585 (3304003078/IF/1111490555) 46663 1140 0
49 सुगंध बाई 06/02/2021 2 KESAL – BHUMI SUDHAR KARY GAINDLAL / MAKUND RS – 0.585 (3304003078/IF/1111490555) 46663 380 0
50 सुगंध बाई 16/02/2021 6 KESAL – BHUMI SUDHAR KARY POONAM LAL / HIRASINGH RS – 0.572 (3304003078/IF/1111490391) 51328 1140 0
51 सुगंध बाई 26/02/2021 7 KESAL – BHUMI SUDHAR KARY KHORBAHRIN / SUMERI RS – 0.079 (3304003078/IF/1111490563) 55563 1330 0
Sub Total FY 2021 70 13300 0
52 सुगंध बाई 10/05/2021 7 KESAL – TALAB GAHRIKARAN KARY MANDIR TALAB RS – 10.00 (3304003078/WC/1111464133) 7860 1351 0
53 सुगंध बाई 18/05/2021 6 KESAL – TALAB GAHRIKARAN KARY MANDIR TALAB RS – 10.00 (3304003078/WC/1111464133) 10386 1158 0
54 सुगंध बाई 25/05/2021 4 KESAL – TALAB GAHRIKARAN KARY MANDIR TALAB RS – 10.00 (3304003078/WC/1111464133) 13343 772 0
55 सुगंध बाई 15/12/2021 6 KESAL – DABRI NIRMAN KARY (SUDARSAN/GANDHIRAM)RS – 2.80 (3304003078/IF/1111553620) 32512 1158 0
56 सुगंध बाई 21/01/2022 11 KESAL – TALAB GAHRIKRAN KARY(SHAMSAN GHAT)RS – 10.00 (3304003078/WC/1111523972) 42817 2123 0
57 सुगंध बाई 05/02/2022 5 KESAL – TALAB GAHRIKRAN KARY(SHAMSAN GHAT)RS – 10.00 (3304003078/WC/1111523972) 48003 965 0
58 सुगंध बाई 14/02/2022 6 KESAL – DABRI NIRMAN KARY (SUDARSAN/GANDHIRAM)RS – 2.80 (3304003078/IF/1111553620) 51068 1158 0
59 सुगंध बाई 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
60 सुगंध बाई 27/05/2022 5 KESAL – BHUMI SUDHAR NIRMAN KARY(AANAND RAM/BISNATH)RS – 0.578 (3304003078/IF/1111597837) 6551 1020 0
61 सुगंध बाई 20/12/2022 5 केसाल - पशु आश्रय स्थल निर्माण कार्य (3304003078/LD/1111513871) 17838 1020 0
62 सुगंध बाई 25/01/2023 6 KESAL-VYAKTIYON KE LIYE PARTI BHUMI KA SUDHAR (60) (KHUMMANLAL/MOHANLAL ) RS-0.630 (3304003078/IF/1111746942) 27387 1224 0
63 सुगंध बाई 15/02/2023 7 KESAL -VYAKTIYON KE LIYE PARTI BHUMI KA SUDHAR 60 SUDASHAN/GANDHIRAM RS-0.63 LAKH (3304003078/IF/1111757749) 34413 1428 0
64 सुगंध बाई 05/03/2023 7 KESAL -VYAKTIYON KE LIYE PARTI BHUMI KA SUDHAR 60 DEEPAK/JANGALU RS-0.227 LAKH (3304003078/IF/1111757758) 40421 1428 0
65 सुगंध बाई 18/03/2023 5 केसाल-समुदाय के लिए चौर भूमि का विकास राशि-4.50 (3304003078/LD/1111720678) 45648 1020 0
Sub Total FY 2223 35 7140 0
66 सुगंध बाई 15/05/2023 5 केसाल-समुदाय के लिए तालाब का पुनरोद्धार (घोर्रा तालाब) राशि-15.00 (3304003078/WC/1111553720) 12506 1105 0
67 सुगंध बाई 22/05/2023 6 केसाल-समुदाय के लिए तालाब का पुनरोद्धार (घोर्रा तालाब) राशि-15.00 (3304003078/WC/1111553720) 15449 1326 0
68 सुगंध बाई 30/05/2023 4 केसाल-समुदाय के लिए तालाब का पुनरोद्धार (घोर्रा तालाब) राशि-15.00 (3304003078/WC/1111553720) 19234 884 0
69 सुगंध बाई 06/06/2023 7 केसाल-व्यक्तियों के लिए मिट्टी के फार्म बंड का निर्माण कमलाकान्त/धुरूप राशि- 0.700 (3304003078/IF/1111780300) 22159 1547 0
70 सुगंध बाई 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
71 सुगंध बाई 29/02/2024 6 केसाल-व्यक्तियों के लिए मिट्टी के फार्म बंड का निर्माण बुधरू/पल्राटू शि-0.332 (3304003078/IF/1111780296) 47580 1326 0
Sub Total FY 2324 34 7514 0
72 सुगंध बाई 07/04/2024 3 केसाल - व्यक्तियों के लिए मिटटी के फार्म बंड का निर्माण कार्य - ( मन्नूलाल / सियाराम ) (3304003078/IF/1111832724) 2375 729 0
73 सुगंध बाई 18/04/2024 4 केसाल - व्यक्तियों के लिए मिटटी के फार्म बंड का निर्माण कार्य - ( मन्नूलाल / सियाराम ) (3304003078/IF/1111832724) 5281 972 0
74 सुगंध बाई 14/06/2024 6 केसाल- समुदाय के लिये तालाब का पुनरोद्धार कार्य (चिरईया तालाब) (3304003078/WH/1111366547) 24715 1458 0
75 सुगंध बाई 21/06/2024 5 केसाल- समुदाय के लिये तालाब का पुनरोद्धार कार्य (चिरईया तालाब) (3304003078/WH/1111366547) 26540 1215 0
Sub Total FY 2425 18 4374 0