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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-002-018-001/265 Family Id: 265
Name of Head of Household: बलदेव
: मीरू
Category: ST
Date of Registration: 3/5/2006
Address:
Villages:
Panchayat: Beldagi
Block: LAKHANPUR
District: SURGUJA(CHHATTISGARH)
: NO Family Id: 265
:
S.No Name of Applicant Age Bank/Postoffice
1 बलेदव Male 40
2 रातो Female 45
3 रामकुमार Male 30 CHHATISGARH GRAMIN BANK
4 परमीला Female 25 CHHATISGARH GRAMIN BANK


                  



S.No Name of Applicant
1 1952381 परमीला 01/12/2017~~03/12/2017~~3 3
2 1952378 बलेदव 01/12/2017~~03/12/2017~~3 3
3 1952379 रातो 01/12/2017~~03/12/2017~~3 3
4 1952380 रामकुमार 01/12/2017~~03/12/2017~~3 3
5 932496 परमीला 18/05/2020~~24/05/2020~~7 6
6 932493 बलेदव 18/05/2020~~24/05/2020~~7 6
7 932494 रातो 18/05/2020~~24/05/2020~~7 6
8 932495 रामकुमार 18/05/2020~~24/05/2020~~7 6
9 1205972 परमीला 25/05/2020~~31/05/2020~~7 6
10 1205969 बलेदव 25/05/2020~~31/05/2020~~7 6
11 1205970 रातो 25/05/2020~~31/05/2020~~7 6
12 1205971 रामकुमार 25/05/2020~~31/05/2020~~7 6
13 1679056 परमीला 08/06/2020~~14/06/2020~~7 6
14 1679053 बलेदव 08/06/2020~~14/06/2020~~7 6
15 1679054 रातो 08/06/2020~~14/06/2020~~7 6
16 1679055 रामकुमार 08/06/2020~~14/06/2020~~7 6
17 2578841 20/12/2021~~26/12/2021~~7 6
18 2753917 27/12/2021~~02/01/2022~~7 6
19 2992587 04/01/2022~~09/01/2022~~6 6
20 3103282 परमीला 10/01/2022~~16/01/2022~~7 6
21 3103281 रामकुमार 10/01/2022~~16/01/2022~~7 6
22 3309676 परमीला 18/01/2022~~23/01/2022~~6 6
23 3309675 रामकुमार 18/01/2022~~23/01/2022~~6 6
24 3425929 परमीला 24/01/2022~~30/01/2022~~7 6
25 3425928 रामकुमार 24/01/2022~~30/01/2022~~7 6
26 3566295 परमीला 31/01/2022~~06/02/2022~~7 6
27 3566294 रामकुमार 31/01/2022~~06/02/2022~~7 6
28 3731627 परमीला 07/02/2022~~13/02/2022~~7 6
29 3731626 रामकुमार 07/02/2022~~13/02/2022~~7 6
30 672275 परमीला 08/08/2022~~14/08/2022~~7 6
31 672274 रामकुमार 08/08/2022~~14/08/2022~~7 6
32 727687 परमीला 15/08/2022~~21/08/2022~~7 6
33 727686 रामकुमार 15/08/2022~~21/08/2022~~7 6
34 798285 परमीला 30/08/2022~~05/09/2022~~7 6
35 798284 रामकुमार 30/08/2022~~05/09/2022~~7 6
36 845574 परमीला 06/09/2022~~11/09/2022~~6 6
37 845573 रामकुमार 06/09/2022~~11/09/2022~~6 6
38 878806 परमीला 12/09/2022~~18/09/2022~~7 6
39 878805 रामकुमार 12/09/2022~~18/09/2022~~7 6
40 927404 परमीला 19/09/2022~~25/09/2022~~7 6
41 927403 रामकुमार 19/09/2022~~25/09/2022~~7 6
42 981124 परमीला 26/09/2022~~02/10/2022~~7 6
43 981123 रामकुमार 26/09/2022~~02/10/2022~~7 6
44 1111455 10/10/2022~~16/10/2022~~7 6
45 1201721 परमीला 17/10/2022~~23/10/2022~~7 6
46 1201720 रामकुमार 17/10/2022~~23/10/2022~~7 6
47 1323229 परमीला 31/10/2022~~06/11/2022~~7 6
48 1323228 रामकुमार 31/10/2022~~06/11/2022~~7 6
49 1417532 07/11/2022~~13/11/2022~~7 6
50 1586040 परमीला 21/11/2022~~27/11/2022~~7 6
51 1586039 रामकुमार 21/11/2022~~24/11/2022~~4 4
52 1969261 परमीला 19/12/2022~~22/12/2022~~4 4
53 1969260 रामकुमार 19/12/2022~~25/12/2022~~7 6
54 3034896 16/02/2023~~19/02/2023~~4 4
55 3076485 20/02/2023~~26/02/2023~~7 6
56 3482679 परमीला 13/03/2023~~19/03/2023~~7 6
57 3482678 रामकुमार 13/03/2023~~19/03/2023~~7 6
58 2130522 परमीला 15/01/2024~~21/01/2024~~7 6
59 2130521 रामकुमार 15/01/2024~~21/01/2024~~7 6
60 2215221 परमीला 22/01/2024~~28/01/2024~~7 6
61 2215220 रामकुमार 22/01/2024~~28/01/2024~~7 6
62 2315312 परमीला 31/01/2024~~04/02/2024~~5 5
63 2315311 रामकुमार 31/01/2024~~04/02/2024~~5 5
64 68381 परमीला 03/04/2024~~07/04/2024~~5 5
65 68380 रामकुमार 03/04/2024~~07/04/2024~~5 5
66 133134 परमीला 08/04/2024~~14/04/2024~~7 7
67 133133 रामकुमार 08/04/2024~~14/04/2024~~7 7
68 294814 परमीला 22/04/2024~~28/04/2024~~7 7
69 294813 रामकुमार 22/04/2024~~28/04/2024~~7 7
70 418990 परमीला 29/04/2024~~05/05/2024~~7 7
71 418989 रामकुमार 29/04/2024~~05/05/2024~~7 7
72 542949 परमीला 06/05/2024~~12/05/2024~~7 7
73 542948 रामकुमार 06/05/2024~~12/05/2024~~7 7
74 727707 परमीला 16/05/2024~~26/05/2024~~11 11
75 727706 रामकुमार 16/05/2024~~26/05/2024~~11 11
76 1071585 परमीला 03/06/2024~~09/06/2024~~7 7
77 1071584 रामकुमार 03/06/2024~~09/06/2024~~7 7
78 1357394 परमीला 17/06/2024~~23/06/2024~~7 7
79 1357393 रामकुमार 17/06/2024~~23/06/2024~~7 7
80 1484463 परमीला 24/06/2024~~30/06/2024~~7 7
81 1484462 रामकुमार 24/06/2024~~30/06/2024~~7 7


S.No Name of Applicant Work Name
1 1952381 परमीला 01/12/2017~~03/12/2017~~3 3 Ramdev k ghar se ludru bhawan panikapara tak 1000m mitti sadak nirman (3305002018/RC/381157619)
2 1952378 बलेदव 01/12/2017~~03/12/2017~~3 3 Ramdev k ghar se ludru bhawan panikapara tak 1000m mitti sadak nirman (3305002018/RC/381157619)
3 1952379 रातो 01/12/2017~~03/12/2017~~3 3 Ramdev k ghar se ludru bhawan panikapara tak 1000m mitti sadak nirman (3305002018/RC/381157619)
4 1952380 रामकुमार 01/12/2017~~03/12/2017~~3 3 Ramdev k ghar se ludru bhawan panikapara tak 1000m mitti sadak nirman (3305002018/RC/381157619)
5 932496 परमीला 18/05/2020~~24/05/2020~~7 6 JAGJIT/RAMPRASAD DABRI NIRMAN KARYA (3305002018/IF/1111388325)
6 932493 बलेदव 18/05/2020~~24/05/2020~~7 6 JAGJIT/RAMPRASAD DABRI NIRMAN KARYA (3305002018/IF/1111388325)
7 932494 रातो 18/05/2020~~24/05/2020~~7 6 JAGJIT/RAMPRASAD DABRI NIRMAN KARYA (3305002018/IF/1111388325)
8 932495 रामकुमार 18/05/2020~~24/05/2020~~7 6 JAGJIT/RAMPRASAD DABRI NIRMAN KARYA (3305002018/IF/1111388325)
9 1205972 परमीला 25/05/2020~~31/05/2020~~7 6 JAGJIT/RAMPRASAD DABRI NIRMAN KARYA (3305002018/IF/1111388325)
10 1205969 बलेदव 25/05/2020~~31/05/2020~~7 6 JAGJIT/RAMPRASAD DABRI NIRMAN KARYA (3305002018/IF/1111388325)
11 1205970 रातो 25/05/2020~~31/05/2020~~7 6 JAGJIT/RAMPRASAD DABRI NIRMAN KARYA (3305002018/IF/1111388325)
12 1205971 रामकुमार 25/05/2020~~31/05/2020~~7 6 JAGJIT/RAMPRASAD DABRI NIRMAN KARYA (3305002018/IF/1111388325)
13 1679056 परमीला 08/06/2020~~14/06/2020~~7 6 MAHAJAN DAS/THUNU DAS DABRI (3305002018/IF/1111484032)
14 1679053 बलेदव 08/06/2020~~14/06/2020~~7 6 MAHAJAN DAS/THUNU DAS DABRI (3305002018/IF/1111484032)
15 1679054 रातो 08/06/2020~~14/06/2020~~7 6 MAHAJAN DAS/THUNU DAS DABRI (3305002018/IF/1111484032)
16 1679055 रामकुमार 08/06/2020~~14/06/2020~~7 6 MAHAJAN DAS/THUNU DAS DABRI (3305002018/IF/1111484032)
17 2578841 20/12/2021~~26/12/2021~~7 6 FULMET/MAHATO DABRI (3305002018/IF/1111528577)
18 2753917 27/12/2021~~02/01/2022~~7 6 FULMET/MAHATO DABRI (3305002018/IF/1111528577)
19 2992587 04/01/2022~~09/01/2022~~6 12 FULMET/MAHATO DABRI (3305002018/IF/1111528577)
20 3103282 परमीला 10/01/2022~~16/01/2022~~7 6 KENDI/JHAGRU DABRI (3305002018/IF/1111559580)
21 3103281 रामकुमार 10/01/2022~~16/01/2022~~7 6 KENDI/JHAGRU DABRI (3305002018/IF/1111559580)
22 3309676 परमीला 18/01/2022~~23/01/2022~~6 6 KENDI/JHAGRU DABRI (3305002018/IF/1111559580)
23 3309675 रामकुमार 18/01/2022~~23/01/2022~~6 6 KENDI/JHAGRU DABRI (3305002018/IF/1111559580)
24 3425929 परमीला 24/01/2022~~30/01/2022~~7 6 KENDI/JHAGRU DABRI (3305002018/IF/1111559580)
25 3425928 रामकुमार 24/01/2022~~30/01/2022~~7 6 KENDI/JHAGRU DABRI (3305002018/IF/1111559580)
26 3566295 परमीला 31/01/2022~~06/02/2022~~7 6 KENDI/JHAGRU DABRI (3305002018/IF/1111559580)
27 3566294 रामकुमार 31/01/2022~~06/02/2022~~7 6 KENDI/JHAGRU DABRI (3305002018/IF/1111559580)
28 3731627 परमीला 07/02/2022~~13/02/2022~~7 6 KENDI/JHAGRU DABRI (3305002018/IF/1111559580)
29 3731626 रामकुमार 07/02/2022~~13/02/2022~~7 6 KENDI/JHAGRU DABRI (3305002018/IF/1111559580)
30 672275 परमीला 08/08/2022~~14/08/2022~~7 6 NAN/DAHBUD KA DABRI (3305002018/IF/1111597353)
31 672274 रामकुमार 08/08/2022~~14/08/2022~~7 6 NAN/DAHBUD KA DABRI (3305002018/IF/1111597353)
32 727687 परमीला 15/08/2022~~21/08/2022~~7 6 NAN/DAHBUD KA DABRI (3305002018/IF/1111597353)
33 727686 रामकुमार 15/08/2022~~21/08/2022~~7 6 NAN/DAHBUD KA DABRI (3305002018/IF/1111597353)
34 798285 परमीला 30/08/2022~~05/09/2022~~7 6 NAN/DAHBUD KA DABRI (3305002018/IF/1111597353)
35 798284 रामकुमार 30/08/2022~~05/09/2022~~7 6 NAN/DAHBUD KA DABRI (3305002018/IF/1111597353)
36 845574 परमीला 06/09/2022~~11/09/2022~~6 6 NAN/DAHBUD KA DABRI (3305002018/IF/1111597353)
37 845573 रामकुमार 06/09/2022~~11/09/2022~~6 6 NAN/DAHBUD KA DABRI (3305002018/IF/1111597353)
38 878806 परमीला 12/09/2022~~18/09/2022~~7 6 NAN/DAHBUD KA DABRI (3305002018/IF/1111597353)
39 878805 रामकुमार 12/09/2022~~18/09/2022~~7 6 NAN/DAHBUD KA DABRI (3305002018/IF/1111597353)
40 927404 परमीला 19/09/2022~~25/09/2022~~7 6 HARIPRASAD/SUKHDEV SAMTALIKARAN (3305002018/IF/1111627076)
41 927403 रामकुमार 19/09/2022~~25/09/2022~~7 6 HARIPRASAD/SUKHDEV SAMTALIKARAN (3305002018/IF/1111627076)
42 981124 परमीला 26/09/2022~~02/10/2022~~7 6 KARAM SINGH/SUNDAR DABRI (3305002018/IF/1111528578)
43 981123 रामकुमार 26/09/2022~~02/10/2022~~7 6 KARAM SINGH/SUNDAR DABRI (3305002018/IF/1111528578)
44 1111455 10/10/2022~~16/10/2022~~7 6 HARIPRASAD/SUKHDEV SAMTALIKARAN (3305002018/IF/1111627076)
45 1201721 परमीला 17/10/2022~~23/10/2022~~7 6 REMAL BAI/RAMPRASAD DABRI (3305002018/IF/1111674389)
46 1201720 रामकुमार 17/10/2022~~23/10/2022~~7 6 REMAL BAI/RAMPRASAD DABRI (3305002018/IF/1111674389)
47 1323229 परमीला 31/10/2022~~06/11/2022~~7 6 REMAL BAI/RAMPRASAD DABRI (3305002018/IF/1111674389)
48 1323228 रामकुमार 31/10/2022~~06/11/2022~~7 6 REMAL BAI/RAMPRASAD DABRI (3305002018/IF/1111674389)
49 1417532 07/11/2022~~13/11/2022~~7 6 REMAL BAI/RAMPRASAD DABRI (3305002018/IF/1111674389)
50 1586040 परमीला 21/11/2022~~27/11/2022~~7 6 USHA MAHANT /SATYADEV DAS SAMTALIKARAN (3305002018/IF/1111627067)
51 1586039 रामकुमार 21/11/2022~~24/11/2022~~4 4 USHA MAHANT /SATYADEV DAS SAMTALIKARAN (3305002018/IF/1111627067)
52 1969261 परमीला 19/12/2022~~22/12/2022~~4 8 JHARIHARO/BAIGA DABRI (3305002018/IF/1111661763)
53 1969260 रामकुमार 19/12/2022~~25/12/2022~~7 12 JHARIHARO/BAIGA DABRI (3305002018/IF/1111661763)
54 3034896 16/02/2023~~19/02/2023~~4 4 REMAL BAI/RAMPRASAD DABRI (3305002018/IF/1111674389)
55 3076485 20/02/2023~~26/02/2023~~7 6 REMAL BAI/RAMPRASAD DABRI (3305002018/IF/1111674389)
56 3482679 परमीला 13/03/2023~~19/03/2023~~7 6 SAMUDAYIK SAUCHALAY NIRMAN BELDAGI (3305002018/RS/1111379214)
57 3482678 रामकुमार 13/03/2023~~19/03/2023~~7 6 SAMUDAYIK SAUCHALAY NIRMAN BELDAGI (3305002018/RS/1111379214)
58 2130522 परमीला 15/01/2024~~21/01/2024~~7 6 DABRI NIRMAN KARYA BIRO BAI/RAMLAL (3305002018/IF/GIS/309887)
59 2130521 रामकुमार 15/01/2024~~21/01/2024~~7 6 DABRI NIRMAN KARYA BIRO BAI/RAMLAL (3305002018/IF/GIS/309887)
60 2215221 परमीला 22/01/2024~~28/01/2024~~7 6 MITTI SADAK SAH PULIYA NIRMAN KARYA MAIN ROAD SE BANS BADI TAK 940.M (3305002018/RC/1111353719)
61 2215220 रामकुमार 22/01/2024~~28/01/2024~~7 6 MITTI SADAK SAH PULIYA NIRMAN KARYA MAIN ROAD SE BANS BADI TAK 940.M (3305002018/RC/1111353719)
62 2315312 परमीला 31/01/2024~~04/02/2024~~5 5 MITTI SADAK SAH PULIYA NIRMAN KARYA MAIN ROAD SE BANS BADI TAK 940.M (3305002018/RC/1111353719)
63 2315311 रामकुमार 31/01/2024~~04/02/2024~~5 5 MITTI SADAK SAH PULIYA NIRMAN KARYA MAIN ROAD SE BANS BADI TAK 940.M (3305002018/RC/1111353719)
64 68381 परमीला 03/04/2024~~07/04/2024~~5 5 DABRI NIRMAN KARYA BIRO BAI/RAMLAL (3305002018/IF/GIS/309887)
65 68380 रामकुमार 03/04/2024~~07/04/2024~~5 5 DABRI NIRMAN KARYA BIRO BAI/RAMLAL (3305002018/IF/GIS/309887)
66 133134 परमीला 08/04/2024~~14/04/2024~~7 7 DABRI NIRMAN KARYA LALDAS/MOTIDAS (3305002018/IF/1111733495)
67 133133 रामकुमार 08/04/2024~~14/04/2024~~7 7 DABRI NIRMAN KARYA LALDAS/MOTIDAS (3305002018/IF/1111733495)
68 294814 परमीला 22/04/2024~~28/04/2024~~7 7 DABRI NIRMAN KARYA HARESHWAR DAS/CHANDRABHAN (3305002018/IF/GIS/818285)
69 294813 रामकुमार 22/04/2024~~28/04/2024~~7 7 DABRI NIRMAN KARYA HARESHWAR DAS/CHANDRABHAN (3305002018/IF/GIS/818285)
70 418990 परमीला 29/04/2024~~05/05/2024~~7 7 DABRI NIRMAN KARYA HARESHWAR DAS/CHANDRABHAN (3305002018/IF/GIS/818285)
71 418989 रामकुमार 29/04/2024~~05/05/2024~~7 7 DABRI NIRMAN KARYA HARESHWAR DAS/CHANDRABHAN (3305002018/IF/GIS/818285)
72 542949 परमीला 06/05/2024~~12/05/2024~~7 7 CHAITDAS/BAHAL DABRINIRMAN (3305002018/IF/GIS/817279)
73 542948 रामकुमार 06/05/2024~~12/05/2024~~7 7 CHAITDAS/BAHAL DABRINIRMAN (3305002018/IF/GIS/817279)
74 727707 परमीला 16/05/2024~~26/05/2024~~11 11 AMRIT SAROVAR NIRMAN KARYA NAVIN TALAB BELDAGI (3305002018/WC/GIS/815515)
75 727706 रामकुमार 16/05/2024~~26/05/2024~~11 11 AMRIT SAROVAR NIRMAN KARYA NAVIN TALAB BELDAGI (3305002018/WC/GIS/815515)
76 1071585 परमीला 03/06/2024~~09/06/2024~~7 7 AMRIT SAROVAR NIRMAN KARYA NAVIN TALAB BELDAGI (3305002018/WC/GIS/815515)
77 1071584 रामकुमार 03/06/2024~~09/06/2024~~7 7 AMRIT SAROVAR NIRMAN KARYA NAVIN TALAB BELDAGI (3305002018/WC/GIS/815515)
78 1357394 परमीला 17/06/2024~~23/06/2024~~7 7 DABRI NIRMAN KARYA MANKUNWAR/NAN RAM (3305002018/IF/GIS/310041)
79 1357393 रामकुमार 17/06/2024~~23/06/2024~~7 7 DABRI NIRMAN KARYA MANKUNWAR/NAN RAM (3305002018/IF/GIS/310041)
80 1484463 परमीला 24/06/2024~~30/06/2024~~7 7 DABRI NIRMAN KARYA MANKUNWAR/NAN RAM (3305002018/IF/GIS/310041)
81 1484462 रामकुमार 24/06/2024~~30/06/2024~~7 7 DABRI NIRMAN KARYA MANKUNWAR/NAN RAM (3305002018/IF/GIS/310041)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 रामकुमार 27/12/2021 6 FULMET/MAHATO DABRI (3305002018/IF/1111528577) 18853 1158 0
2 परमीला 10/01/2022 6 KENDI/JHAGRU DABRI (3305002018/IF/1111559580) 21004 1158 0
3 रामकुमार 10/01/2022 6 KENDI/JHAGRU DABRI (3305002018/IF/1111559580) 21004 1158 0
4 परमीला 17/01/2022 6 KENDI/JHAGRU DABRI (3305002018/IF/1111559580) 22412 1158 0
5 रामकुमार 17/01/2022 6 KENDI/JHAGRU DABRI (3305002018/IF/1111559580) 22411 1158 0
6 परमीला 24/01/2022 6 KENDI/JHAGRU DABRI (3305002018/IF/1111559580) 23116 1158 0
7 रामकुमार 24/01/2022 6 KENDI/JHAGRU DABRI (3305002018/IF/1111559580) 23116 1158 0
8 परमीला 31/01/2022 6 KENDI/JHAGRU DABRI (3305002018/IF/1111559580) 24001 1158 0
9 रामकुमार 31/01/2022 6 KENDI/JHAGRU DABRI (3305002018/IF/1111559580) 24001 1158 0
10 परमीला 07/02/2022 6 KENDI/JHAGRU DABRI (3305002018/IF/1111559580) 25295 1158 0
11 रामकुमार 07/02/2022 6 KENDI/JHAGRU DABRI (3305002018/IF/1111559580) 25295 1158 0
Sub Total FY 2122 66 12738 0
12 रामकुमार 08/08/2022 6 NAN/DAHBUD KA DABRI (3305002018/IF/1111597353) 4463 1224 0
13 परमीला 15/08/2022 6 NAN/DAHBUD KA DABRI (3305002018/IF/1111597353) 4919 1224 0
14 रामकुमार 15/08/2022 6 NAN/DAHBUD KA DABRI (3305002018/IF/1111597353) 4919 1224 0
15 परमीला 30/08/2022 6 NAN/DAHBUD KA DABRI (3305002018/IF/1111597353) 5286 1224 0
16 रामकुमार 30/08/2022 6 NAN/DAHBUD KA DABRI (3305002018/IF/1111597353) 5286 1224 0
17 परमीला 06/09/2022 6 NAN/DAHBUD KA DABRI (3305002018/IF/1111597353) 5783 1224 0
18 रामकुमार 06/09/2022 6 NAN/DAHBUD KA DABRI (3305002018/IF/1111597353) 5783 1224 0
19 परमीला 19/09/2022 6 HARIPRASAD/SUKHDEV SAMTALIKARAN (3305002018/IF/1111627076) 6241 1224 0
20 रामकुमार 19/09/2022 6 HARIPRASAD/SUKHDEV SAMTALIKARAN (3305002018/IF/1111627076) 6241 1224 0
21 परमीला 17/10/2022 6 REMAL BAI/RAMPRASAD DABRI (3305002018/IF/1111674389) 7376 1224 0
22 रामकुमार 17/10/2022 6 REMAL BAI/RAMPRASAD DABRI (3305002018/IF/1111674389) 7376 1224 0
23 परमीला 31/10/2022 5 REMAL BAI/RAMPRASAD DABRI (3305002018/IF/1111674389) 7759 1020 0
24 रामकुमार 31/10/2022 5 REMAL BAI/RAMPRASAD DABRI (3305002018/IF/1111674389) 7759 1020 0
25 परमीला 19/12/2022 4 JHARIHARO/BAIGA DABRI (3305002018/IF/1111661763) 12048 816 0
26 रामकुमार 19/12/2022 6 JHARIHARO/BAIGA DABRI (3305002018/IF/1111661763) 12048 1224 0
27 परमीला 13/03/2023 6 SAMUDAYIK SAUCHALAY NIRMAN BELDAGI (3305002018/RS/1111379214) 23087 1224 0
28 रामकुमार 13/03/2023 7 SAMUDAYIK SAUCHALAY NIRMAN BELDAGI (3305002018/RS/1111379214) 23087 1428 0
Sub Total FY 2223 99 20196 0
29 रामकुमार 15/01/2024 6 DABRI NIRMAN KARYA BIRO BAI/RAMLAL (3305002018/IF/GIS/309887) 17288 1326 0
30 परमीला 30/01/2024 3 MITTI SADAK SAH PULIYA NIRMAN KARYA MAIN ROAD SE BANS BADI TAK 940.M (3305002018/RC/1111353719) 18206 663 0
31 रामकुमार 30/01/2024 3 MITTI SADAK SAH PULIYA NIRMAN KARYA MAIN ROAD SE BANS BADI TAK 940.M (3305002018/RC/1111353719) 18205 663 0
Sub Total FY 2324 12 2652 0
32 परमीला 03/04/2024 5 DABRI NIRMAN KARYA BIRO BAI/RAMLAL (3305002018/IF/GIS/309887) 534 1215 0
33 रामकुमार 03/04/2024 5 DABRI NIRMAN KARYA BIRO BAI/RAMLAL (3305002018/IF/GIS/309887) 534 1215 0
34 परमीला 22/04/2024 6 DABRI NIRMAN KARYA HARESHWAR DAS/CHANDRABHAN (3305002018/IF/GIS/818285) 2444 1458 0
35 रामकुमार 22/04/2024 6 DABRI NIRMAN KARYA HARESHWAR DAS/CHANDRABHAN (3305002018/IF/GIS/818285) 2444 1458 0
36 परमीला 29/04/2024 5 DABRI NIRMAN KARYA HARESHWAR DAS/CHANDRABHAN (3305002018/IF/GIS/818285) 3503 1215 0
37 रामकुमार 29/04/2024 5 DABRI NIRMAN KARYA HARESHWAR DAS/CHANDRABHAN (3305002018/IF/GIS/818285) 3503 1215 0
38 परमीला 06/05/2024 6 CHAITDAS/BAHAL DABRINIRMAN (3305002018/IF/GIS/817279) 4498 1458 0
39 रामकुमार 06/05/2024 6 CHAITDAS/BAHAL DABRINIRMAN (3305002018/IF/GIS/817279) 4498 1458 0
40 परमीला 17/06/2024 6 DABRI NIRMAN KARYA MANKUNWAR/NAN RAM (3305002018/IF/GIS/310041) 9842 1458 0
41 रामकुमार 17/06/2024 6 DABRI NIRMAN KARYA MANKUNWAR/NAN RAM (3305002018/IF/GIS/310041) 9842 1458 0
42 परमीला 24/06/2024 6 DABRI NIRMAN KARYA MANKUNWAR/NAN RAM (3305002018/IF/GIS/310041) 10855 1458 0
43 रामकुमार 24/06/2024 6 DABRI NIRMAN KARYA MANKUNWAR/NAN RAM (3305002018/IF/GIS/310041) 10855 1458 0
Sub Total FY 2425 68 16524 0