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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-002-004-001/455 Family Id: 455
Name of Head of Household: AMAR SAI
: DIRPAN
Category: ST
Date of Registration: 12/25/2016
Address:
Villages:
Panchayat: Dhondakesara
Block: LAKHANPUR
District: SURGUJA(CHHATTISGARH)
: NO Family Id: 455
:
S.No Name of Applicant Age Bank/Postoffice
1 AMAR SAI Male 25 Central Bank Of India
2 SAMPATI Female 20 Central Bank Of India


                  



S.No Name of Applicant
1 1016328 AMAR SAI 05/06/2018~~15/06/2018~~11 10
2 1016329 SAMPATI 05/06/2018~~15/06/2018~~11 10
3 1555431 AMAR SAI 13/10/2018~~19/10/2018~~7 6
4 1555432 SAMPATI 13/10/2018~~19/10/2018~~7 6
5 1688734 AMAR SAI 01/11/2018~~07/11/2018~~7 6
6 1688737 SAMPATI 01/11/2018~~07/11/2018~~7 6
7 1851122 AMAR SAI 28/11/2018~~04/12/2018~~7 6
8 1851123 SAMPATI 28/11/2018~~04/12/2018~~7 6
9 1981770 AMAR SAI 10/12/2018~~16/12/2018~~7 6
10 1981771 SAMPATI 10/12/2018~~16/12/2018~~7 6
11 2111096 AMAR SAI 21/12/2018~~27/12/2018~~7 6
12 2111097 SAMPATI 21/12/2018~~27/12/2018~~7 6
13 2190567 AMAR SAI 28/12/2018~~03/01/2019~~7 6
14 2190568 SAMPATI 28/12/2018~~03/01/2019~~7 6
15 2590374 AMAR SAI 29/01/2019~~04/02/2019~~7 6
16 2590375 SAMPATI 29/01/2019~~04/02/2019~~7 6
17 2764261 AMAR SAI 09/02/2019~~15/02/2019~~7 6
18 2764262 SAMPATI 09/02/2019~~15/02/2019~~7 6
19 2859507 AMAR SAI 16/02/2019~~22/02/2019~~7 6
20 2859508 SAMPATI 16/02/2019~~22/02/2019~~7 6
21 2984570 AMAR SAI 24/02/2019~~02/03/2019~~7 6
22 2984571 SAMPATI 24/02/2019~~02/03/2019~~7 6
23 3059456 AMAR SAI 03/03/2019~~09/03/2019~~7 6
24 3059457 SAMPATI 03/03/2019~~09/03/2019~~7 6
25 3200744 AMAR SAI 11/03/2019~~17/03/2019~~7 6
26 3200745 SAMPATI 11/03/2019~~17/03/2019~~7 6
27 1421483 AMAR SAI 24/06/2019~~30/06/2019~~7 6
28 1882529 06/11/2019~~10/11/2019~~5 5
29 1882530 SAMPATI 06/11/2019~~10/11/2019~~5 5
30 3285771 AMAR SAI 03/02/2020~~09/02/2020~~7 6
31 3285772 SAMPATI 03/02/2020~~09/02/2020~~7 6
32 3411738 AMAR SAI 10/02/2020~~16/02/2020~~7 6
33 3411739 SAMPATI 10/02/2020~~16/02/2020~~7 6
34 1021431 AMAR SAI 20/05/2020~~24/05/2020~~5 5
35 1021432 SAMPATI 20/05/2020~~24/05/2020~~5 5
36 2326692 AMAR SAI 26/10/2020~~01/11/2020~~7 6
37 2373012 02/11/2020~~08/11/2020~~7 6
38 2443917 09/11/2020~~15/11/2020~~7 6
39 2767130 07/12/2020~~13/12/2020~~7 6
40 2767131 SAMPATI 07/12/2020~~13/12/2020~~7 6
41 2977066 15/12/2020~~20/12/2020~~6 6
42 3116194 AMAR SAI 21/12/2020~~27/12/2020~~7 6
43 3116195 SAMPATI 21/12/2020~~27/12/2020~~7 6
44 3254031 AMAR SAI 28/12/2020~~03/01/2021~~7 6
45 3254032 SAMPATI 28/12/2020~~03/01/2021~~7 6
46 3681013 01/02/2021~~07/02/2021~~7 6
47 3746147 AMAR SAI 08/02/2021~~14/02/2021~~7 6
48 3746148 SAMPATI 08/02/2021~~14/02/2021~~7 6
49 1778188 AMAR SAI 11/10/2021~~17/10/2021~~7 6
50 1935974 26/10/2021~~31/10/2021~~6 6
51 1935975 SAMPATI 26/10/2021~~31/10/2021~~6 6
52 1952222 AMAR SAI 01/11/2021~~07/11/2021~~7 6
53 1952223 SAMPATI 01/11/2021~~07/11/2021~~7 6
54 2030721 AMAR SAI 08/11/2021~~14/11/2021~~7 6
55 2030722 SAMPATI 08/11/2021~~14/11/2021~~7 6
56 2101412 AMAR SAI 15/11/2021~~21/11/2021~~7 6
57 2167405 22/11/2021~~28/11/2021~~7 6
58 2179177 SAMPATI 22/11/2021~~28/11/2021~~7 6
59 2237311 AMAR SAI 29/11/2021~~05/12/2021~~7 6
60 2237312 SAMPATI 29/11/2021~~05/12/2021~~7 6
61 2493300 AMAR SAI 13/12/2021~~19/12/2021~~7 6
62 2454431 SAMPATI 13/12/2021~~19/12/2021~~7 6
63 2542433 AMAR SAI 20/12/2021~~26/12/2021~~7 6
64 2543946 SAMPATI 20/12/2021~~26/12/2021~~7 6
65 2764453 AMAR SAI 27/12/2021~~02/01/2022~~7 6
66 2764454 SAMPATI 27/12/2021~~02/01/2022~~7 6
67 2934439 AMAR SAI 03/01/2022~~09/01/2022~~7 6
68 2934440 SAMPATI 03/01/2022~~09/01/2022~~7 6
69 3166633 AMAR SAI 11/01/2022~~16/01/2022~~6 6
70 3166634 SAMPATI 11/01/2022~~16/01/2022~~6 6
71 3216107 AMAR SAI 17/01/2022~~23/01/2022~~7 6
72 3216108 SAMPATI 17/01/2022~~23/01/2022~~7 6
73 3579585 AMAR SAI 31/01/2022~~06/02/2022~~7 6
74 3579586 SAMPATI 31/01/2022~~06/02/2022~~7 6
75 3911798 AMAR SAI 15/02/2022~~20/02/2022~~6 6
76 3911799 SAMPATI 15/02/2022~~20/02/2022~~6 6
77 3989281 AMAR SAI 21/02/2022~~27/02/2022~~7 6
78 3989282 SAMPATI 21/02/2022~~27/02/2022~~7 6
79 4192703 AMAR SAI 03/03/2022~~13/03/2022~~11 10
80 4192705 SAMPATI 03/03/2022~~13/03/2022~~11 10
81 4368932 AMAR SAI 15/03/2022~~20/03/2022~~6 6
82 4368933 SAMPATI 15/03/2022~~20/03/2022~~6 6
83 4394299 21/03/2022~~27/03/2022~~7 6
84 50192 AMAR SAI 03/05/2022~~07/05/2022~~5 5
85 50193 SAMPATI 03/05/2022~~07/05/2022~~5 5
86 813248 AMAR SAI 31/08/2022~~04/09/2022~~5 5
87 813719 05/09/2022~~11/09/2022~~7 6
88 867204 12/09/2022~~18/09/2022~~7 6
89 964957 26/09/2022~~02/10/2022~~7 6
90 1186864 17/10/2022~~23/10/2022~~7 6
91 1319687 31/10/2022~~06/11/2022~~7 6
92 1319688 SAMPATI 31/10/2022~~06/11/2022~~7 6
93 1411626 AMAR SAI 07/11/2022~~13/11/2022~~7 6
94 1411627 SAMPATI 07/11/2022~~13/11/2022~~7 6
95 1487291 AMAR SAI 14/11/2022~~20/11/2022~~7 6
96 1487292 SAMPATI 14/11/2022~~20/11/2022~~7 6
97 1666790 AMAR SAI 28/11/2022~~04/12/2022~~7 6
98 1666791 SAMPATI 28/11/2022~~04/12/2022~~7 6
99 1793512 AMAR SAI 07/12/2022~~11/12/2022~~5 5
100 1793513 SAMPATI 07/12/2022~~11/12/2022~~5 5
101 2817482 AMAR SAI 06/02/2023~~12/02/2023~~7 6
102 2817483 SAMPATI 06/02/2023~~12/02/2023~~7 6
103 498890 AMAR SAI 02/05/2023~~07/05/2023~~6 6
104 498891 SAMPATI 02/05/2023~~07/05/2023~~6 6
105 554640 AMAR SAI 08/05/2023~~14/05/2023~~7 6
106 554641 SAMPATI 08/05/2023~~14/05/2023~~7 6
107 643866 AMAR SAI 15/05/2023~~21/05/2023~~7 6
108 643867 SAMPATI 15/05/2023~~21/05/2023~~7 6
109 764926 AMAR SAI 22/05/2023~~28/05/2023~~7 6
110 764927 SAMPATI 22/05/2023~~28/05/2023~~7 6
111 1369133 AMAR SAI 19/10/2023~~22/10/2023~~4 4
112 1648618 11/12/2023~~17/12/2023~~7 6
113 1648619 SAMPATI 11/12/2023~~17/12/2023~~7 6
114 2675318 AMAR SAI 11/03/2024~~17/03/2024~~7 7


S.No Name of Applicant Work Name
1 1016328 AMAR SAI 05/06/2018~~15/06/2018~~11 10 Mitti sadak nirman karya jhakhar ghar se jayoram ghar tak (3305002004/RC/381173155)
2 1016329 SAMPATI 05/06/2018~~15/06/2018~~11 10 Mitti sadak nirman karya jhakhar ghar se jayoram ghar tak (3305002004/RC/381173155)
3 1555431 AMAR SAI 13/10/2018~~19/10/2018~~7 6 Mitti sadak nirman karya jhakhar ghar se jayoram ghar tak (3305002004/RC/381173155)
4 1555432 SAMPATI 13/10/2018~~19/10/2018~~7 6 Mitti sadak nirman karya jhakhar ghar se jayoram ghar tak (3305002004/RC/381173155)
5 1688734 AMAR SAI 01/11/2018~~07/11/2018~~7 12 Mitti sadak nirman karya jhakhar ghar se jayoram ghar tak (3305002004/RC/381173155)
6 1688737 SAMPATI 01/11/2018~~07/11/2018~~7 6 Mitti sadak nirman karya jhakhar ghar se jayoram ghar tak (3305002004/RC/381173155)
7 1851122 AMAR SAI 28/11/2018~~04/12/2018~~7 6 Mitti sadak nirman karya jhakhar ghar se jayoram ghar tak (3305002004/RC/381173155)
8 1851123 SAMPATI 28/11/2018~~04/12/2018~~7 6 Mitti sadak nirman karya jhakhar ghar se jayoram ghar tak (3305002004/RC/381173155)
9 1981770 AMAR SAI 10/12/2018~~16/12/2018~~7 6 Mitti sadak nirman karya jhakhar ghar se jayoram ghar tak (3305002004/RC/381173155)
10 1981771 SAMPATI 10/12/2018~~16/12/2018~~7 6 Mitti sadak nirman karya jhakhar ghar se jayoram ghar tak (3305002004/RC/381173155)
11 2111096 AMAR SAI 21/12/2018~~27/12/2018~~7 6 Mitti sadak nirman karya jhakhar ghar se jayoram ghar tak (3305002004/RC/381173155)
12 2111097 SAMPATI 21/12/2018~~27/12/2018~~7 6 Mitti sadak nirman karya jhakhar ghar se jayoram ghar tak (3305002004/RC/381173155)
13 2190567 AMAR SAI 28/12/2018~~03/01/2019~~7 6 Mitti sadak nirman karya jhakhar ghar se jayoram ghar tak (3305002004/RC/381173155)
14 2190568 SAMPATI 28/12/2018~~03/01/2019~~7 6 Mitti sadak nirman karya jhakhar ghar se jayoram ghar tak (3305002004/RC/381173155)
15 2590374 AMAR SAI 29/01/2019~~04/02/2019~~7 6 SUKHI RAM/BANIYA RAM DABRI NIRMAN KARYA (3305002004/IF/1111359741)
16 2590375 SAMPATI 29/01/2019~~04/02/2019~~7 6 SUKHI RAM/BANIYA RAM DABRI NIRMAN KARYA (3305002004/IF/1111359741)
17 2764261 AMAR SAI 09/02/2019~~15/02/2019~~7 6 SUKHI RAM/BANIYA RAM DABRI NIRMAN KARYA (3305002004/IF/1111359741)
18 2764262 SAMPATI 09/02/2019~~15/02/2019~~7 6 SUKHI RAM/BANIYA RAM DABRI NIRMAN KARYA (3305002004/IF/1111359741)
19 2859507 AMAR SAI 16/02/2019~~22/02/2019~~7 6 SUKHI RAM/BANIYA RAM DABRI NIRMAN KARYA (3305002004/IF/1111359741)
20 2859508 SAMPATI 16/02/2019~~22/02/2019~~7 6 SUKHI RAM/BANIYA RAM DABRI NIRMAN KARYA (3305002004/IF/1111359741)
21 2984570 AMAR SAI 24/02/2019~~02/03/2019~~7 6 SUKHI RAM/BANIYA RAM DABRI NIRMAN KARYA (3305002004/IF/1111359741)
22 2984571 SAMPATI 24/02/2019~~02/03/2019~~7 6 SUKHI RAM/BANIYA RAM DABRI NIRMAN KARYA (3305002004/IF/1111359741)
23 3059456 AMAR SAI 03/03/2019~~09/03/2019~~7 6 SUKHI RAM/BANIYA RAM DABRI NIRMAN KARYA (3305002004/IF/1111359741)
24 3059457 SAMPATI 03/03/2019~~09/03/2019~~7 6 SUKHI RAM/BANIYA RAM DABRI NIRMAN KARYA (3305002004/IF/1111359741)
25 3200744 AMAR SAI 11/03/2019~~17/03/2019~~7 6 SUKHI RAM/BANIYA RAM DABRI NIRMAN KARYA (3305002004/IF/1111359741)
26 3200745 SAMPATI 11/03/2019~~17/03/2019~~7 6 SUKHI RAM/BANIYA RAM DABRI NIRMAN KARYA (3305002004/IF/1111359741)
27 1421483 AMAR SAI 24/06/2019~~30/06/2019~~7 6 SUKHI RAM/BANIYA RAM DABRI NIRMAN KARYA (3305002004/IF/1111359741)
28 1882529 06/11/2019~~10/11/2019~~5 5 SUKHI RAM/BANIYA RAM DABRI NIRMAN KARYA (3305002004/IF/1111359741)
29 1882530 SAMPATI 06/11/2019~~10/11/2019~~5 5 SUKHI RAM/BANIYA RAM DABRI NIRMAN KARYA (3305002004/IF/1111359741)
30 3285771 AMAR SAI 03/02/2020~~09/02/2020~~7 6 SUKHI RAM/BANIYA RAM DABRI NIRMAN KARYA (3305002004/IF/1111359741)
31 3285772 SAMPATI 03/02/2020~~09/02/2020~~7 6 SUKHI RAM/BANIYA RAM DABRI NIRMAN KARYA (3305002004/IF/1111359741)
32 3411738 AMAR SAI 10/02/2020~~16/02/2020~~7 6 SUKHI RAM/BANIYA RAM DABRI NIRMAN KARYA (3305002004/IF/1111359741)
33 3411739 SAMPATI 10/02/2020~~16/02/2020~~7 6 SUKHI RAM/BANIYA RAM DABRI NIRMAN KARYA (3305002004/IF/1111359741)
34 1021431 AMAR SAI 20/05/2020~~24/05/2020~~5 5 SUKHI RAM/BANIYA RAM DABRI NIRMAN KARYA (3305002004/IF/1111359741)
35 1021432 SAMPATI 20/05/2020~~24/05/2020~~5 5 SUKHI RAM/BANIYA RAM DABRI NIRMAN KARYA (3305002004/IF/1111359741)
36 2326692 AMAR SAI 26/10/2020~~01/11/2020~~7 6 DHANJA NAALA ME BOLDER CHECK DAM 4NAG (3305002004/WC/1111373972)
37 2373012 02/11/2020~~08/11/2020~~7 12 AJAY/AMARSAI SAMTALIKARAN (3305002004/IF/1111477982)
38 2443917 09/11/2020~~15/11/2020~~7 6 BOULDER CHECK DAM 15 NAG BANSADHODGA NALA MEIN (3305002004/WC/1111469873)
39 2767130 07/12/2020~~13/12/2020~~7 6 AJAY/AMARSAI SAMTALIKARAN (3305002004/IF/1111477982)
40 2767131 SAMPATI 07/12/2020~~13/12/2020~~7 6 AJAY/AMARSAI SAMTALIKARAN (3305002004/IF/1111477982)
41 2977066 15/12/2020~~20/12/2020~~6 6 AJAY/AMARSAI SAMTALIKARAN (3305002004/IF/1111477982)
42 3116194 AMAR SAI 21/12/2020~~27/12/2020~~7 6 RAMSAI/CHHOTE LAL DABRI (3305002004/IF/1111479878)
43 3116195 SAMPATI 21/12/2020~~27/12/2020~~7 6 RAMSAI/CHHOTE LAL DABRI (3305002004/IF/1111479878)
44 3254031 AMAR SAI 28/12/2020~~03/01/2021~~7 6 RAMSAI/CHHOTE LAL DABRI (3305002004/IF/1111479878)
45 3254032 SAMPATI 28/12/2020~~03/01/2021~~7 6 RAMSAI/CHHOTE LAL DABRI (3305002004/IF/1111479878)
46 3681013 01/02/2021~~07/02/2021~~7 6 BOULDER CHECK DAM 15 NAG BANSADHODGA NALA MEIN (3305002004/WC/1111469873)
47 3746147 AMAR SAI 08/02/2021~~14/02/2021~~7 6 BOULDER CHECK DAM 15 NAG BANSADHODGA NALA MEIN (3305002004/WC/1111469873)
48 3746148 SAMPATI 08/02/2021~~14/02/2021~~7 6 BOULDER CHECK DAM 15 NAG BANSADHODGA NALA MEIN (3305002004/WC/1111469873)
49 1778188 AMAR SAI 11/10/2021~~17/10/2021~~7 6 Brushwood check Dam 5m 4Nag (3305002004/WC/1111476330)
50 1935974 26/10/2021~~31/10/2021~~6 6 VIJAY/AMARSAI SAMTALIKARAN (3305002004/IF/1111621195)
51 1935975 SAMPATI 26/10/2021~~31/10/2021~~6 6 VIJAY/AMARSAI SAMTALIKARAN (3305002004/IF/1111621195)
52 1952222 AMAR SAI 01/11/2021~~07/11/2021~~7 6 VIJAY/AMARSAI SAMTALIKARAN (3305002004/IF/1111621195)
53 1952223 SAMPATI 01/11/2021~~07/11/2021~~7 6 VIJAY/AMARSAI SAMTALIKARAN (3305002004/IF/1111621195)
54 2030721 AMAR SAI 08/11/2021~~14/11/2021~~7 6 REWATI YADAV/JADU YADAV DABRI (3305002004/IF/1111530601)
55 2030722 SAMPATI 08/11/2021~~14/11/2021~~7 6 REWATI YADAV/JADU YADAV DABRI (3305002004/IF/1111530601)
56 2101412 AMAR SAI 15/11/2021~~21/11/2021~~7 6 ANIL/AMARSAI SAMTALIKARAN (3305002004/IF/1111623259)
57 2167405 22/11/2021~~28/11/2021~~7 6 SUKHURAM/RAMSAI SAMTALIKARAN (3305002004/IF/1111621181)
58 2179177 SAMPATI 22/11/2021~~28/11/2021~~7 6 SUKHURAM/RAMSAI SAMTALIKARAN (3305002004/IF/1111621181)
59 2237311 AMAR SAI 29/11/2021~~05/12/2021~~7 6 SUKHURAM/RAMSAI SAMTALIKARAN (3305002004/IF/1111621181)
60 2237312 SAMPATI 29/11/2021~~05/12/2021~~7 6 SUKHURAM/RAMSAI SAMTALIKARAN (3305002004/IF/1111621181)
61 2493300 AMAR SAI 13/12/2021~~19/12/2021~~7 6 BAIJNATH/BANDHANA SAMTALIKARAN (3305002004/IF/1111621193)
62 2454431 SAMPATI 13/12/2021~~19/12/2021~~7 6 BIFWA/KOKI SAMTALIKARAN (3305002004/IF/1111621196)
63 2542433 AMAR SAI 20/12/2021~~26/12/2021~~7 6 BAIJNATH/BANDHANA SAMTALIKARAN (3305002004/IF/1111621193)
64 2543946 SAMPATI 20/12/2021~~26/12/2021~~7 6 BIFWA/KOKI SAMTALIKARAN (3305002004/IF/1111621196)
65 2764453 AMAR SAI 27/12/2021~~02/01/2022~~7 6 GANGARAM/BHODLE DABRI (3305002004/IF/1111530600)
66 2764454 SAMPATI 27/12/2021~~02/01/2022~~7 6 GANGARAM/BHODLE DABRI (3305002004/IF/1111530600)
67 2934439 AMAR SAI 03/01/2022~~09/01/2022~~7 6 GANGARAM/BHODLE DABRI (3305002004/IF/1111530600)
68 2934440 SAMPATI 03/01/2022~~09/01/2022~~7 6 GANGARAM/BHODLE DABRI (3305002004/IF/1111530600)
69 3166633 AMAR SAI 11/01/2022~~16/01/2022~~6 6 GANGARAM/BHODLE DABRI (3305002004/IF/1111530600)
70 3166634 SAMPATI 11/01/2022~~16/01/2022~~6 6 GANGARAM/BHODLE DABRI (3305002004/IF/1111530600)
71 3216107 AMAR SAI 17/01/2022~~23/01/2022~~7 6 GANGARAM/BHODLE DABRI (3305002004/IF/1111530600)
72 3216108 SAMPATI 17/01/2022~~23/01/2022~~7 6 GANGARAM/BHODLE DABRI (3305002004/IF/1111530600)
73 3579585 AMAR SAI 31/01/2022~~06/02/2022~~7 6 GHUNESHWAR/MANIRAM SAMTALIKARAN KARYA (3305002004/IF/1111618666)
74 3579586 SAMPATI 31/01/2022~~06/02/2022~~7 6 GHUNESHWAR/MANIRAM SAMTALIKARAN KARYA (3305002004/IF/1111618666)
75 3911798 AMAR SAI 15/02/2022~~20/02/2022~~6 6 PADRU/MANGALSAI SAMTALIKARAN (3305002004/IF/1111621189)
76 3911799 SAMPATI 15/02/2022~~20/02/2022~~6 6 PADRU/MANGALSAI SAMTALIKARAN (3305002004/IF/1111621189)
77 3989281 AMAR SAI 21/02/2022~~27/02/2022~~7 6 PADRU/MANGALSAI SAMTALIKARAN (3305002004/IF/1111621189)
78 3989282 SAMPATI 21/02/2022~~27/02/2022~~7 6 PADRU/MANGALSAI SAMTALIKARAN (3305002004/IF/1111621189)
79 4192703 AMAR SAI 03/03/2022~~13/03/2022~~11 17 RAIDAND SCHOOL KE PAS KHEL MAIDAN SAMTALIKARAN (3305002004/LD/1111502150)
80 4192705 SAMPATI 03/03/2022~~13/03/2022~~11 10 RAIDAND SCHOOL KE PAS KHEL MAIDAN SAMTALIKARAN (3305002004/LD/1111502150)
81 4368932 AMAR SAI 15/03/2022~~20/03/2022~~6 6 RAIDAND SCHOOL KE PAS KHEL MAIDAN SAMTALIKARAN (3305002004/LD/1111502150)
82 4368933 SAMPATI 15/03/2022~~20/03/2022~~6 6 RAIDAND SCHOOL KE PAS KHEL MAIDAN SAMTALIKARAN (3305002004/LD/1111502150)
83 4394299 21/03/2022~~27/03/2022~~7 6 RAIDAND SCHOOL KE PAS KHEL MAIDAN SAMTALIKARAN (3305002004/LD/1111502150)
84 50192 AMAR SAI 03/05/2022~~07/05/2022~~5 5 RAMSAI/CHHOTE LAL DABRI (3305002004/IF/1111479878)
85 50193 SAMPATI 03/05/2022~~07/05/2022~~5 5 RAMSAI/CHHOTE LAL DABRI (3305002004/IF/1111479878)
86 813248 AMAR SAI 31/08/2022~~04/09/2022~~5 5 MAHUATIKRA KHEL MAIDAN SAMTALIKARAN (3305002004/LD/1111504733)
87 813719 05/09/2022~~11/09/2022~~7 6 MAHUATIKRA KHEL MAIDAN SAMTALIKARAN (3305002004/LD/1111504733)
88 867204 12/09/2022~~18/09/2022~~7 6 MAHUATIKRA KHEL MAIDAN SAMTALIKARAN (3305002004/LD/1111504733)
89 964957 26/09/2022~~02/10/2022~~7 6 MAHUATIKRA KHEL MAIDAN SAMTALIKARAN (3305002004/LD/1111504733)
90 1186864 17/10/2022~~23/10/2022~~7 6 MAHUATIKRA KHEL MAIDAN SAMTALIKARAN (3305002004/LD/1111504733)
91 1319687 31/10/2022~~06/11/2022~~7 6 MAHUATIKRA KHEL MAIDAN SAMTALIKARAN (3305002004/LD/1111504733)
92 1319688 SAMPATI 31/10/2022~~06/11/2022~~7 6 MAHUATIKRA KHEL MAIDAN SAMTALIKARAN (3305002004/LD/1111504733)
93 1411626 AMAR SAI 07/11/2022~~13/11/2022~~7 6 MAHUATIKRA KHEL MAIDAN SAMTALIKARAN (3305002004/LD/1111504733)
94 1411627 SAMPATI 07/11/2022~~13/11/2022~~7 6 MAHUATIKRA KHEL MAIDAN SAMTALIKARAN (3305002004/LD/1111504733)
95 1487291 AMAR SAI 14/11/2022~~20/11/2022~~7 6 MAHUATIKRA KHEL MAIDAN SAMTALIKARAN (3305002004/LD/1111504733)
96 1487292 SAMPATI 14/11/2022~~20/11/2022~~7 6 MAHUATIKRA KHEL MAIDAN SAMTALIKARAN (3305002004/LD/1111504733)
97 1666790 AMAR SAI 28/11/2022~~04/12/2022~~7 6 MAHUATIKRA KHEL MAIDAN SAMTALIKARAN (3305002004/LD/1111504733)
98 1666791 SAMPATI 28/11/2022~~04/12/2022~~7 6 MAHUATIKRA KHEL MAIDAN SAMTALIKARAN (3305002004/LD/1111504733)
99 1793512 AMAR SAI 07/12/2022~~11/12/2022~~5 10 MAHUATIKRA KHEL MAIDAN SAMTALIKARAN (3305002004/LD/1111504733)
100 1793513 SAMPATI 07/12/2022~~11/12/2022~~5 5 MAHUATIKRA KHEL MAIDAN SAMTALIKARAN (3305002004/LD/1111504733)
101 2817482 AMAR SAI 06/02/2023~~12/02/2023~~7 6 SAMTALIKARAN KARYA DIRPAN/BANSHI (3305002004/IF/1111733113)
102 2817483 SAMPATI 06/02/2023~~12/02/2023~~7 6 SAMTALIKARAN KARYA DIRPAN/BANSHI (3305002004/IF/1111733113)
103 498890 AMAR SAI 02/05/2023~~07/05/2023~~6 6 DABRI NIRMAN KARYA LAXMANIYA/SUKHDAS (3305002004/IF/GIS/542085)
104 498891 SAMPATI 02/05/2023~~07/05/2023~~6 6 DABRI NIRMAN KARYA LAXMANIYA/SUKHDAS (3305002004/IF/GIS/542085)
105 554640 AMAR SAI 08/05/2023~~14/05/2023~~7 6 DABRI NIRMAN KARYA LAXMANIYA/SUKHDAS (3305002004/IF/GIS/542085)
106 554641 SAMPATI 08/05/2023~~14/05/2023~~7 6 DABRI NIRMAN KARYA LAXMANIYA/SUKHDAS (3305002004/IF/GIS/542085)
107 643866 AMAR SAI 15/05/2023~~21/05/2023~~7 6 DABRI NIRMAN KARYA LAXMANIYA/SUKHDAS (3305002004/IF/GIS/542085)
108 643867 SAMPATI 15/05/2023~~21/05/2023~~7 6 DABRI NIRMAN KARYA LAXMANIYA/SUKHDAS (3305002004/IF/GIS/542085)
109 764926 AMAR SAI 22/05/2023~~28/05/2023~~7 6 DABRI NIRMAN KARYA LAXMANIYA/SUKHDAS (3305002004/IF/GIS/542085)
110 764927 SAMPATI 22/05/2023~~28/05/2023~~7 6 DABRI NIRMAN KARYA LAXMANIYA/SUKHDAS (3305002004/IF/GIS/542085)
111 1369133 AMAR SAI 19/10/2023~~22/10/2023~~4 4 DABRI NIRMAN KARYA LAXMANIYA/SUKHDAS (3305002004/IF/GIS/542085)
112 1648618 11/12/2023~~17/12/2023~~7 6 DABRI NIRMAN KARYA ANAND RAM/SUKHI RAM (3305002004/IF/GIS/542086)
113 1648619 SAMPATI 11/12/2023~~17/12/2023~~7 6 DABRI NIRMAN KARYA ANAND RAM/SUKHI RAM (3305002004/IF/GIS/542086)
114 2675318 AMAR SAI 11/03/2024~~17/03/2024~~7 7 DABRI NIRMAN KARYA GHUNESHWAR/MANIRAM (3305002004/IF/GIS/373465)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 AMAR SAI 13/10/2018 4 Mitti sadak nirman karya jhakhar ghar se jayoram ghar tak (3305002004/RC/381173155) 19422 696 0
2 SAMPATI 13/10/2018 6 Mitti sadak nirman karya jhakhar ghar se jayoram ghar tak (3305002004/RC/381173155) 19422 1044 0
3 AMAR SAI 01/11/2018 6 Mitti sadak nirman karya jhakhar ghar se jayoram ghar tak (3305002004/RC/381173155) 23215 1044 0
4 SAMPATI 01/11/2018 6 Mitti sadak nirman karya jhakhar ghar se jayoram ghar tak (3305002004/RC/381173155) 23215 1044 0
5 SAMPATI 21/12/2018 6 Mitti sadak nirman karya jhakhar ghar se jayoram ghar tak (3305002004/RC/381173155) 31302 1044 0
Sub Total FY 1819 28 4872 0
6 AMAR SAI 24/06/2019 6 SUKHI RAM/BANIYA RAM DABRI NIRMAN KARYA (3305002004/IF/1111359741) 12467 30 0
7 AMAR SAI 10/02/2020 6 SUKHI RAM/BANIYA RAM DABRI NIRMAN KARYA (3305002004/IF/1111359741) 35007 6 0
8 SAMPATI 10/02/2020 6 SUKHI RAM/BANIYA RAM DABRI NIRMAN KARYA (3305002004/IF/1111359741) 35007 6 0
Sub Total FY 1920 18 42 0
9 AMAR SAI 02/11/2020 6 AJAY/AMARSAI SAMTALIKARAN (3305002004/IF/1111477982) 20831 6 0
10 SAMPATI 07/12/2020 6 AJAY/AMARSAI SAMTALIKARAN (3305002004/IF/1111477982) 24183 618 0
11 SAMPATI 15/12/2020 1 AJAY/AMARSAI SAMTALIKARAN (3305002004/IF/1111477982) 25493 190 0
12 SAMPATI 01/02/2021 6 BOULDER CHECK DAM 15 NAG BANSADHODGA NALA MEIN (3305002004/WC/1111469873) 29615 1140 0
Sub Total FY 2021 19 1954 0
13 AMAR SAI 26/10/2021 5 VIJAY/AMARSAI SAMTALIKARAN (3305002004/IF/1111621195) 12903 965 0
14 SAMPATI 26/10/2021 5 VIJAY/AMARSAI SAMTALIKARAN (3305002004/IF/1111621195) 12903 965 0
15 AMAR SAI 01/11/2021 1 VIJAY/AMARSAI SAMTALIKARAN (3305002004/IF/1111621195) 12909 193 0
16 AMAR SAI 08/11/2021 1 REWATI YADAV/JADU YADAV DABRI (3305002004/IF/1111530601) 13439 193 0
17 SAMPATI 08/11/2021 6 REWATI YADAV/JADU YADAV DABRI (3305002004/IF/1111530601) 13439 1158 0
18 AMAR SAI 15/11/2021 6 ANIL/AMARSAI SAMTALIKARAN (3305002004/IF/1111623259) 14061 1158 0
19 SAMPATI 22/11/2021 6 SUKHURAM/RAMSAI SAMTALIKARAN (3305002004/IF/1111621181) 14821 6 0
20 AMAR SAI 13/12/2021 5 BAIJNATH/BANDHANA SAMTALIKARAN (3305002004/IF/1111621193) 17327 965 0
21 AMAR SAI 31/01/2022 6 GHUNESHWAR/MANIRAM SAMTALIKARAN KARYA (3305002004/IF/1111618666) 24156 1158 0
22 SAMPATI 31/01/2022 5 GHUNESHWAR/MANIRAM SAMTALIKARAN KARYA (3305002004/IF/1111618666) 24156 965 0
23 AMAR SAI 15/02/2022 3 PADRU/MANGALSAI SAMTALIKARAN (3305002004/IF/1111621189) 26757 579 0
24 SAMPATI 15/02/2022 3 PADRU/MANGALSAI SAMTALIKARAN (3305002004/IF/1111621189) 26757 579 0
25 AMAR SAI 03/03/2022 4 RAIDAND SCHOOL KE PAS KHEL MAIDAN SAMTALIKARAN (3305002004/LD/1111502150) 28831 772 0
26 SAMPATI 03/03/2022 4 RAIDAND SCHOOL KE PAS KHEL MAIDAN SAMTALIKARAN (3305002004/LD/1111502150) 28831 772 0
27 SAMPATI 07/03/2022 6 RAIDAND SCHOOL KE PAS KHEL MAIDAN SAMTALIKARAN (3305002004/LD/1111502150) 28842 1158 0
Sub Total FY 2122 66 11586 0
28 AMAR SAI 12/09/2022 1 MAHUATIKRA KHEL MAIDAN SAMTALIKARAN (3305002004/LD/1111504733) 5908 204 0
29 AMAR SAI 17/10/2022 6 MAHUATIKRA KHEL MAIDAN SAMTALIKARAN (3305002004/LD/1111504733) 7182 1224 0
30 AMAR SAI 06/02/2023 5 SAMTALIKARAN KARYA DIRPAN/BANSHI (3305002004/IF/1111733113) 17428 1020 0
Sub Total FY 2223 12 2448 0
31 AMAR SAI 01/05/2023 6 DABRI NIRMAN KARYA LAXMANIYA/SUKHDAS (3305002004/IF/GIS/542085) 3167 1326 0
32 SAMPATI 02/05/2023 6 DABRI NIRMAN KARYA LAXMANIYA/SUKHDAS (3305002004/IF/GIS/542085) 3167 1326 0
Sub Total FY 2324 12 2652 0