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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-006-011-001/509-A Family Id: 509-A
Name of Head of Household: sukhram
Name of Father/Husband: laxman
Category: ST
Date of Registration: 4/1/2020
Address:
Villages:
Panchayat: Navapara
Block: SITAPUR
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 509-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 sukhram Male 27 CHHATISGARH GRAMIN BANK
2 Kalapati Female 26 CHHATISGARH GRAMIN BANK


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 3108777 sukhram 21/12/2020~~27/12/2020~~7 6
2 3234281 28/12/2020~~03/01/2021~~7 6
3 3413652 25/01/2021~~31/01/2021~~7 6
4 3570286 01/02/2021~~07/02/2021~~7 6
5 3783667 08/02/2021~~14/02/2021~~7 6
6 3970725 15/02/2021~~21/02/2021~~7 6
7 4157097 22/02/2021~~28/02/2021~~7 6
8 4359505 01/03/2021~~07/03/2021~~7 6
9 4520992 08/03/2021~~14/03/2021~~7 6
10 4696112 15/03/2021~~21/03/2021~~7 6
11 4846047 22/03/2021~~31/03/2021~~10 9
12 122475 05/04/2021~~11/04/2021~~7 6
13 237838 12/04/2021~~18/04/2021~~7 6
14 311443 19/04/2021~~25/04/2021~~7 6
15 422455 26/04/2021~~02/05/2021~~7 6
16 525073 03/05/2021~~09/05/2021~~7 6
17 644701 10/05/2021~~16/05/2021~~7 6
18 755327 17/05/2021~~23/05/2021~~7 6
19 883411 24/05/2021~~30/05/2021~~7 6
20 1020911 31/05/2021~~06/06/2021~~7 6
21 1199394 07/06/2021~~13/06/2021~~7 6
22 2379482 06/12/2021~~12/12/2021~~7 6
23 2437964 13/12/2021~~19/12/2021~~7 6
24 2573378 20/12/2021~~26/12/2021~~7 6
25 2735780 27/12/2021~~02/01/2022~~7 6
26 2889896 03/01/2022~~09/01/2022~~7 6
27 3076218 10/01/2022~~16/01/2022~~7 6
28 3458852 24/01/2022~~30/01/2022~~7 6
29 3529008 31/01/2022~~06/02/2022~~7 6
30 4024277 Kalapati 21/02/2022~~27/02/2022~~7 6
31 3988586 sukhram 21/02/2022~~27/02/2022~~7 6
32 4111945 Kalapati 28/02/2022~~06/03/2022~~7 6
33 4111944 sukhram 28/02/2022~~06/03/2022~~7 6
34 4226906 Kalapati 07/03/2022~~13/03/2022~~7 6
35 4226905 sukhram 07/03/2022~~13/03/2022~~7 6
36 4325731 Kalapati 14/03/2022~~20/03/2022~~7 6
37 4325730 sukhram 14/03/2022~~20/03/2022~~7 6
38 4402373 Kalapati 21/03/2022~~31/03/2022~~11 10
39 2069129 sukhram 26/12/2022~~01/01/2023~~7 6
40 2143148 02/01/2023~~08/01/2023~~7 6
41 2271625 09/01/2023~~15/01/2023~~7 6
42 2437417 Kalapati 16/01/2023~~22/01/2023~~7 6
43 2381235 sukhram 16/01/2023~~22/01/2023~~7 6
44 2485344 Kalapati 23/01/2023~~29/01/2023~~7 6
45 2485213 sukhram 23/01/2023~~29/01/2023~~7 6
46 2602278 Kalapati 30/01/2023~~05/02/2023~~7 6
47 2602277 sukhram 30/01/2023~~05/02/2023~~7 6
48 2768726 Kalapati 06/02/2023~~12/02/2023~~7 6
49 2768725 sukhram 06/02/2023~~12/02/2023~~7 6
50 2848272 Kalapati 13/02/2023~~19/02/2023~~7 6
51 2848290 sukhram 13/02/2023~~19/02/2023~~7 6
52 2971429 Kalapati 20/02/2023~~26/02/2023~~7 6
53 2971428 sukhram 20/02/2023~~26/02/2023~~7 6
54 3186600 Kalapati 27/02/2023~~05/03/2023~~7 6
55 3186599 sukhram 27/02/2023~~05/03/2023~~7 6
56 3343517 Kalapati 06/03/2023~~12/03/2023~~7 6
57 3343516 sukhram 06/03/2023~~12/03/2023~~7 6
58 3450245 Kalapati 13/03/2023~~19/03/2023~~7 6
59 3450244 sukhram 13/03/2023~~19/03/2023~~7 6
60 3529598 Kalapati 20/03/2023~~26/03/2023~~7 6
61 3529597 sukhram 20/03/2023~~26/03/2023~~7 6
62 3691370 Kalapati 27/03/2023~~30/03/2023~~4 4
63 3691369 sukhram 27/03/2023~~30/03/2023~~4 4
64 94832 Kalapati 04/04/2023~~09/04/2023~~6 6
65 94831 sukhram 04/04/2023~~09/04/2023~~6 6
66 96858 Kalapati 10/04/2023~~16/04/2023~~7 6
67 96857 sukhram 10/04/2023~~16/04/2023~~7 6
68 239244 Kalapati 17/04/2023~~23/04/2023~~7 6
69 239243 sukhram 17/04/2023~~23/04/2023~~7 6
70 360284 Kalapati 24/04/2023~~30/04/2023~~7 6
71 360283 sukhram 24/04/2023~~30/04/2023~~7 6
72 1461791 13/11/2023~~19/11/2023~~7 6
73 2367408 Kalapati 05/02/2024~~11/02/2024~~7 6
74 2432458 12/02/2024~~18/02/2024~~7 6
75 2495646 19/02/2024~~25/02/2024~~7 6
76 2495645 sukhram 19/02/2024~~25/02/2024~~7 6
77 2566549 Kalapati 26/02/2024~~03/03/2024~~7 7
78 2610403 04/03/2024~~10/03/2024~~7 7
79 2680061 11/03/2024~~17/03/2024~~7 7
80 2730601 18/03/2024~~24/03/2024~~7 7
81 2778162 25/03/2024~~31/03/2024~~7 7
82 5140 01/04/2024~~07/04/2024~~7 7
83 56875 08/04/2024~~14/04/2024~~7 7
84 185536 15/04/2024~~21/04/2024~~7 7
85 300309 22/04/2024~~28/04/2024~~7 7
86 424476 29/04/2024~~05/05/2024~~7 7
87 504785 06/05/2024~~12/05/2024~~7 7
88 586732 13/05/2024~~19/05/2024~~7 7
89 747849 20/05/2024~~26/05/2024~~7 7
90 747848 sukhram 20/05/2024~~26/05/2024~~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 3108777 sukhram 21/12/2020~~27/12/2020~~7 6 Sawansai / shiva dabri nirman karya (3305006011/WC/1111480793)
2 3234281 28/12/2020~~03/01/2021~~7 6 Khori / gelthu dabri nirman karya (3305006011/WC/1111478640)
3 3413652 25/01/2021~~31/01/2021~~7 6 Khori / gelthu dabri nirman karya (3305006011/WC/1111478640)
4 3570286 01/02/2021~~07/02/2021~~7 6 Khori / gelthu dabri nirman karya (3305006011/WC/1111478640)
5 3783667 08/02/2021~~14/02/2021~~7 6 Khori / gelthu dabri nirman karya (3305006011/WC/1111478640)
6 3970725 15/02/2021~~21/02/2021~~7 6 Khori / gelthu dabri nirman karya (3305006011/WC/1111478640)
7 4157097 22/02/2021~~28/02/2021~~7 6 Khori / gelthu dabri nirman karya (3305006011/WC/1111478640)
8 4359505 01/03/2021~~07/03/2021~~7 6 Khori / gelthu dabri nirman karya (3305006011/WC/1111478640)
9 4520992 08/03/2021~~14/03/2021~~7 6 Tihru ram / boko dabri nirman karya (3305006011/WC/1111480794)
10 4696112 15/03/2021~~21/03/2021~~7 6 Tihru ram / boko dabri nirman karya (3305006011/WC/1111480794)
11 4846047 22/03/2021~~31/03/2021~~10 9 Tihru ram / boko dabri nirman karya (3305006011/WC/1111480794)
12 122475 05/04/2021~~11/04/2021~~7 6 Tihru ram / boko dabri nirman karya (3305006011/WC/1111480794)
13 237838 12/04/2021~~18/04/2021~~7 6 Tihru ram / boko dabri nirman karya (3305006011/WC/1111480794)
14 311443 19/04/2021~~25/04/2021~~7 6 Tihru ram / boko dabri nirman karya (3305006011/WC/1111480794)
15 422455 26/04/2021~~02/05/2021~~7 6 Tihru ram / boko dabri nirman karya (3305006011/WC/1111480794)
16 525073 03/05/2021~~09/05/2021~~7 6 Tihru ram / boko dabri nirman karya (3305006011/WC/1111480794)
17 644701 10/05/2021~~16/05/2021~~7 6 Tihru ram / boko dabri nirman karya (3305006011/WC/1111480794)
18 755327 17/05/2021~~23/05/2021~~7 6 Tihru ram / boko dabri nirman karya (3305006011/WC/1111480794)
19 883411 24/05/2021~~30/05/2021~~7 6 Tihru ram / boko dabri nirman karya (3305006011/WC/1111480794)
20 1020911 31/05/2021~~06/06/2021~~7 6 Tihru ram / boko dabri nirman karya (3305006011/WC/1111480794)
21 1199394 07/06/2021~~13/06/2021~~7 6 Tihru ram / boko dabri nirman karya (3305006011/WC/1111480794)
22 2379482 06/12/2021~~12/12/2021~~7 6 Raghuwar /banka dabri nirman karya (3305006011/WC/1111514308)
23 2437964 13/12/2021~~19/12/2021~~7 6 Raghuwar /banka dabri nirman karya (3305006011/WC/1111514308)
24 2573378 20/12/2021~~26/12/2021~~7 6 Raghuwar /banka dabri nirman karya (3305006011/WC/1111514308)
25 2735780 27/12/2021~~02/01/2022~~7 6 Raghuwar /banka dabri nirman karya (3305006011/WC/1111514308)
26 2889896 03/01/2022~~09/01/2022~~7 6 Raghuwar /banka dabri nirman karya (3305006011/WC/1111514308)
27 3076218 10/01/2022~~16/01/2022~~7 6 Raghuwar /banka dabri nirman karya (3305006011/WC/1111514308)
28 3458852 24/01/2022~~30/01/2022~~7 6 Bodhan /domra dabri nirman karya (3305006011/WC/1111514305)
29 3529008 31/01/2022~~06/02/2022~~7 6 Bodhan /domra dabri nirman karya (3305006011/WC/1111514305)
30 4024277 Kalapati 21/02/2022~~27/02/2022~~7 6 Sukhram /soma dabri nirman karya (3305006011/WC/1111510599)
31 3988586 sukhram 21/02/2022~~27/02/2022~~7 6 Sukhram /soma dabri nirman karya (3305006011/WC/1111510599)
32 4111945 Kalapati 28/02/2022~~06/03/2022~~7 6 Sukhram /soma dabri nirman karya (3305006011/WC/1111510599)
33 4111944 sukhram 28/02/2022~~06/03/2022~~7 6 Sukhram /soma dabri nirman karya (3305006011/WC/1111510599)
34 4226906 Kalapati 07/03/2022~~13/03/2022~~7 6 Sukhram /soma dabri nirman karya (3305006011/WC/1111510599)
35 4226905 sukhram 07/03/2022~~13/03/2022~~7 6 Sukhram /soma dabri nirman karya (3305006011/WC/1111510599)
36 4325731 Kalapati 14/03/2022~~20/03/2022~~7 6 Sukhram /soma dabri nirman karya (3305006011/WC/1111510599)
37 4325730 sukhram 14/03/2022~~20/03/2022~~7 6 Sukhram /soma dabri nirman karya (3305006011/WC/1111510599)
38 4402373 Kalapati 21/03/2022~~31/03/2022~~11 10 Sukhram /soma dabri nirman karya (3305006011/WC/1111510599)
39 2069129 sukhram 26/12/2022~~01/01/2023~~7 6 Pawan say / Lodo Dabri nirman karya (3305006011/IF/1111734560)
40 2143148 02/01/2023~~08/01/2023~~7 6 Pawan say / Lodo Dabri nirman karya (3305006011/IF/1111734560)
41 2271625 09/01/2023~~15/01/2023~~7 6 Pawan say / Lodo Dabri nirman karya (3305006011/IF/1111734560)
42 2437417 Kalapati 16/01/2023~~22/01/2023~~7 6 sahtu/budhu dabri nirmad karya (3305006011/IF/1111738152)
43 2381235 sukhram 16/01/2023~~22/01/2023~~7 6 Sargam Ghar ke pass amrit sarovar nirman karya gram panchayat navapara (3305006011/WC/1111534511)
44 2485344 Kalapati 23/01/2023~~29/01/2023~~7 6 sahtu/budhu dabri nirmad karya (3305006011/IF/1111738152)
45 2485213 sukhram 23/01/2023~~29/01/2023~~7 6 sahtu/budhu dabri nirmad karya (3305006011/IF/1111738152)
46 2602278 Kalapati 30/01/2023~~05/02/2023~~7 6 Sargam Ghar ke pass amrit sarovar nirman karya gram panchayat navapara (3305006011/WC/1111534511)
47 2602277 sukhram 30/01/2023~~05/02/2023~~7 6 Sargam Ghar ke pass amrit sarovar nirman karya gram panchayat navapara (3305006011/WC/1111534511)
48 2768726 Kalapati 06/02/2023~~12/02/2023~~7 6 sahtu/budhu dabri nirmad karya (3305006011/IF/1111738152)
49 2768725 sukhram 06/02/2023~~12/02/2023~~7 6 sahtu/budhu dabri nirmad karya (3305006011/IF/1111738152)
50 2848272 Kalapati 13/02/2023~~19/02/2023~~7 6 Sargam Ghar ke pass amrit sarovar nirman karya gram panchayat navapara (3305006011/WC/1111534511)
51 2848290 sukhram 13/02/2023~~19/02/2023~~7 6 Sargam Ghar ke pass amrit sarovar nirman karya gram panchayat navapara (3305006011/WC/1111534511)
52 2971429 Kalapati 20/02/2023~~26/02/2023~~7 6 Ramkumar / Boko Dabri nirman karya (3305006011/IF/1111734527)
53 2971428 sukhram 20/02/2023~~26/02/2023~~7 6 Sargam Ghar ke pass amrit sarovar nirman karya gram panchayat navapara (3305006011/WC/1111534511)
54 3186600 Kalapati 27/02/2023~~05/03/2023~~7 6 Ramkumar / Boko Dabri nirman karya (3305006011/IF/1111734527)
55 3186599 sukhram 27/02/2023~~05/03/2023~~7 6 Ramkumar / Boko Dabri nirman karya (3305006011/IF/1111734527)
56 3343517 Kalapati 06/03/2023~~12/03/2023~~7 6 Ramkumar / Boko Dabri nirman karya (3305006011/IF/1111734527)
57 3343516 sukhram 06/03/2023~~12/03/2023~~7 6 Ramkumar / Boko Dabri nirman karya (3305006011/IF/1111734527)
58 3450245 Kalapati 13/03/2023~~19/03/2023~~7 6 Ramkumar / Boko Dabri nirman karya (3305006011/IF/1111734527)
59 3450244 sukhram 13/03/2023~~19/03/2023~~7 6 Ramkumar / Boko Dabri nirman karya (3305006011/IF/1111734527)
60 3529598 Kalapati 20/03/2023~~26/03/2023~~7 6 Ramkumar / Boko Dabri nirman karya (3305006011/IF/1111734527)
61 3529597 sukhram 20/03/2023~~26/03/2023~~7 6 Ramkumar / Boko Dabri nirman karya (3305006011/IF/1111734527)
62 3691370 Kalapati 27/03/2023~~30/03/2023~~4 4 Ramkumar / Boko Dabri nirman karya (3305006011/IF/1111734527)
63 3691369 sukhram 27/03/2023~~30/03/2023~~4 4 Ramkumar / Boko Dabri nirman karya (3305006011/IF/1111734527)
64 94832 Kalapati 04/04/2023~~09/04/2023~~6 6 Ramkumar / Boko Dabri nirman karya (3305006011/IF/1111734527)
65 94831 sukhram 04/04/2023~~09/04/2023~~6 6 Ramkumar / Boko Dabri nirman karya (3305006011/IF/1111734527)
66 96858 Kalapati 10/04/2023~~16/04/2023~~7 6 Ramkumar / Boko Dabri nirman karya (3305006011/IF/1111734527)
67 96857 sukhram 10/04/2023~~16/04/2023~~7 6 Ramkumar / Boko Dabri nirman karya (3305006011/IF/1111734527)
68 239244 Kalapati 17/04/2023~~23/04/2023~~7 6 Ramkumar / Boko Dabri nirman karya (3305006011/IF/1111734527)
69 239243 sukhram 17/04/2023~~23/04/2023~~7 6 Ramkumar / Boko Dabri nirman karya (3305006011/IF/1111734527)
70 360284 Kalapati 24/04/2023~~30/04/2023~~7 6 Pawan say / Lodo Dabri nirman karya (3305006011/IF/1111734560)
71 360283 sukhram 24/04/2023~~30/04/2023~~7 6 Pawan say / Lodo Dabri nirman karya (3305006011/IF/1111734560)
72 1461791 13/11/2023~~19/11/2023~~7 6 kamal sai/thakur dabri nirmad karya (3305006011/IF/1111781156)
73 2367408 Kalapati 05/02/2024~~11/02/2024~~7 6 chandarsai/chicho dabri nirmad karya (3305006011/IF/1111781155)
74 2432458 12/02/2024~~18/02/2024~~7 6 chandarsai/chicho dabri nirmad karya (3305006011/IF/1111781155)
75 2495646 19/02/2024~~25/02/2024~~7 6 chandarsai/chicho dabri nirmad karya (3305006011/IF/1111781155)
76 2495645 sukhram 19/02/2024~~25/02/2024~~7 6 chandarsai/chicho dabri nirmad karya (3305006011/IF/1111781155)
77 2566549 Kalapati 26/02/2024~~03/03/2024~~7 7 chandarsai/chicho dabri nirmad karya (3305006011/IF/1111781155)
78 2610403 04/03/2024~~10/03/2024~~7 7 chandarsai/chicho dabri nirmad karya (3305006011/IF/1111781155)
79 2680061 11/03/2024~~17/03/2024~~7 7 chandarsai/chicho dabri nirmad karya (3305006011/IF/1111781155)
80 2730601 18/03/2024~~24/03/2024~~7 7 Rajkumar / ghasi dabri nirman karya (3305006011/IF/GIS/762368)
81 2778162 25/03/2024~~31/03/2024~~7 7 Rajkumar / ghasi dabri nirman karya (3305006011/IF/GIS/762368)
82 5140 01/04/2024~~07/04/2024~~7 7 Rajkumar / ghasi dabri nirman karya (3305006011/IF/GIS/762368)
83 56875 08/04/2024~~14/04/2024~~7 7 Rajkumar / ghasi dabri nirman karya (3305006011/IF/GIS/762368)
84 185536 15/04/2024~~21/04/2024~~7 7 Rajkumar / ghasi dabri nirman karya (3305006011/IF/GIS/762368)
85 300309 22/04/2024~~28/04/2024~~7 7 Rajkumar / ghasi dabri nirman karya (3305006011/IF/GIS/762368)
86 424476 29/04/2024~~05/05/2024~~7 7 Somaru/Malu dabri nirman karya (3305006011/IF/GIS/704137)
87 504785 06/05/2024~~12/05/2024~~7 7 Somaru/Malu dabri nirman karya (3305006011/IF/GIS/704137)
88 586732 13/05/2024~~19/05/2024~~7 7 Somaru/Malu dabri nirman karya (3305006011/IF/GIS/704137)
89 747849 20/05/2024~~26/05/2024~~7 7 Somaru/Malu dabri nirman karya (3305006011/IF/GIS/704137)
90 747848 sukhram 20/05/2024~~26/05/2024~~7 7 Somaru/Malu dabri nirman karya (3305006011/IF/GIS/704137)

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 sukhram 28/12/2020 7 Khori / gelthu dabri nirman karya (3305006011/WC/1111478640) 18511 1330 0
2 sukhram 25/01/2021 7 Khori / gelthu dabri nirman karya (3305006011/WC/1111478640) 19282 1330 0
3 sukhram 01/02/2021 7 Khori / gelthu dabri nirman karya (3305006011/WC/1111478640) 19806 1330 0
4 sukhram 08/02/2021 7 Khori / gelthu dabri nirman karya (3305006011/WC/1111478640) 20936 1330 0
5 sukhram 15/02/2021 6 Khori / gelthu dabri nirman karya (3305006011/WC/1111478640) 21127 1140 0
6 sukhram 22/02/2021 7 Khori / gelthu dabri nirman karya (3305006011/WC/1111478640) 22156 1330 0
7 sukhram 01/03/2021 7 Khori / gelthu dabri nirman karya (3305006011/WC/1111478640) 23453 1330 0
8 sukhram 08/03/2021 7 Tihru ram / boko dabri nirman karya (3305006011/WC/1111480794) 24057 1330 0
9 sukhram 15/03/2021 7 Tihru ram / boko dabri nirman karya (3305006011/WC/1111480794) 25155 1330 0
10 sukhram 22/03/2021 7 Tihru ram / boko dabri nirman karya (3305006011/WC/1111480794) 25670 1330 0
11 sukhram 29/03/2021 3 Tihru ram / boko dabri nirman karya (3305006011/WC/1111480794) 26338 570 0
Sub Total FY 2021 72 13680 0
12 sukhram 05/04/2021 7 Tihru ram / boko dabri nirman karya (3305006011/WC/1111480794) 1212 1351 0
13 sukhram 12/04/2021 7 Tihru ram / boko dabri nirman karya (3305006011/WC/1111480794) 1686 1351 0
14 sukhram 19/04/2021 7 Tihru ram / boko dabri nirman karya (3305006011/WC/1111480794) 2219 1351 0
15 sukhram 26/04/2021 7 Tihru ram / boko dabri nirman karya (3305006011/WC/1111480794) 3048 1351 0
16 sukhram 06/12/2021 1 Raghuwar /banka dabri nirman karya (3305006011/WC/1111514308) 12813 193 0
17 sukhram 20/12/2021 7 Raghuwar /banka dabri nirman karya (3305006011/WC/1111514308) 13476 1351 0
18 sukhram 27/12/2021 7 Raghuwar /banka dabri nirman karya (3305006011/WC/1111514308) 13884 1351 0
19 sukhram 03/01/2022 7 Raghuwar /banka dabri nirman karya (3305006011/WC/1111514308) 14729 1351 0
20 sukhram 10/01/2022 5 Raghuwar /banka dabri nirman karya (3305006011/WC/1111514308) 15246 965 0
21 sukhram 24/01/2022 7 Bodhan /domra dabri nirman karya (3305006011/WC/1111514305) 16725 1351 0
22 sukhram 31/01/2022 5 Bodhan /domra dabri nirman karya (3305006011/WC/1111514305) 16912 965 0
23 Kalapati 21/02/2022 7 Sukhram /soma dabri nirman karya (3305006011/WC/1111510599) 19161 1351 0
24 sukhram 21/02/2022 7 Sukhram /soma dabri nirman karya (3305006011/WC/1111510599) 18897 1351 0
25 Kalapati 28/02/2022 7 Sukhram /soma dabri nirman karya (3305006011/WC/1111510599) 19578 1351 0
26 sukhram 28/02/2022 7 Sukhram /soma dabri nirman karya (3305006011/WC/1111510599) 19578 1351 0
27 Kalapati 07/03/2022 7 Sukhram /soma dabri nirman karya (3305006011/WC/1111510599) 20303 1351 0
28 sukhram 07/03/2022 7 Sukhram /soma dabri nirman karya (3305006011/WC/1111510599) 20303 1351 0
29 Kalapati 14/03/2022 5 Sukhram /soma dabri nirman karya (3305006011/WC/1111510599) 20764 965 0
Sub Total FY 2122 114 22002 0
30 sukhram 26/12/2022 3 Pawan say / Lodo Dabri nirman karya (3305006011/IF/1111734560) 11116 612 0
31 Kalapati 16/01/2023 7 sahtu/budhu dabri nirmad karya (3305006011/IF/1111738152) 13315 1428 0
32 Kalapati 23/01/2023 7 sahtu/budhu dabri nirmad karya (3305006011/IF/1111738152) 13340 1428 0
33 sukhram 23/01/2023 7 sahtu/budhu dabri nirmad karya (3305006011/IF/1111738152) 13340 1428 0
34 Kalapati 06/02/2023 7 sahtu/budhu dabri nirmad karya (3305006011/IF/1111738152) 14784 1428 0
35 sukhram 06/02/2023 7 sahtu/budhu dabri nirmad karya (3305006011/IF/1111738152) 14784 1428 0
36 Kalapati 20/02/2023 6 Ramkumar / Boko Dabri nirman karya (3305006011/IF/1111734527) 16223 1224 0
37 Kalapati 27/02/2023 7 Ramkumar / Boko Dabri nirman karya (3305006011/IF/1111734527) 17500 1428 0
38 sukhram 27/02/2023 7 Ramkumar / Boko Dabri nirman karya (3305006011/IF/1111734527) 17500 1428 0
39 Kalapati 06/03/2023 7 Ramkumar / Boko Dabri nirman karya (3305006011/IF/1111734527) 18233 1428 0
40 sukhram 06/03/2023 7 Ramkumar / Boko Dabri nirman karya (3305006011/IF/1111734527) 18233 1428 0
41 Kalapati 13/03/2023 7 Ramkumar / Boko Dabri nirman karya (3305006011/IF/1111734527) 18797 1428 0
42 sukhram 13/03/2023 7 Ramkumar / Boko Dabri nirman karya (3305006011/IF/1111734527) 18797 1428 0
43 Kalapati 20/03/2023 7 Ramkumar / Boko Dabri nirman karya (3305006011/IF/1111734527) 19084 1428 0
44 sukhram 20/03/2023 7 Ramkumar / Boko Dabri nirman karya (3305006011/IF/1111734527) 19084 1428 0
45 Kalapati 27/03/2023 4 Ramkumar / Boko Dabri nirman karya (3305006011/IF/1111734527) 20271 816 0
46 sukhram 27/03/2023 4 Ramkumar / Boko Dabri nirman karya (3305006011/IF/1111734527) 20271 816 0
Sub Total FY 2223 108 22032 0
47 Kalapati 04/04/2023 6 Ramkumar / Boko Dabri nirman karya (3305006011/IF/1111734527) 196 1326 0
48 sukhram 04/04/2023 6 Ramkumar / Boko Dabri nirman karya (3305006011/IF/1111734527) 196 1326 0
49 Kalapati 10/04/2023 7 Ramkumar / Boko Dabri nirman karya (3305006011/IF/1111734527) 200 1547 0
50 sukhram 10/04/2023 7 Ramkumar / Boko Dabri nirman karya (3305006011/IF/1111734527) 200 1547 0
51 Kalapati 17/04/2023 4 Ramkumar / Boko Dabri nirman karya (3305006011/IF/1111734527) 521 40 0
52 sukhram 17/04/2023 4 Ramkumar / Boko Dabri nirman karya (3305006011/IF/1111734527) 521 40 0
53 Kalapati 05/02/2024 7 chandarsai/chicho dabri nirmad karya (3305006011/IF/1111781155) 13824 1547 0
54 Kalapati 12/02/2024 7 chandarsai/chicho dabri nirmad karya (3305006011/IF/1111781155) 14036 1547 0
55 Kalapati 19/02/2024 7 chandarsai/chicho dabri nirmad karya (3305006011/IF/1111781155) 14385 1547 0
56 Kalapati 26/02/2024 6 chandarsai/chicho dabri nirmad karya (3305006011/IF/1111781155) 14900 1326 0
57 Kalapati 04/03/2024 7 chandarsai/chicho dabri nirmad karya (3305006011/IF/1111781155) 15137 1547 0
58 Kalapati 11/03/2024 7 chandarsai/chicho dabri nirmad karya (3305006011/IF/1111781155) 15757 1547 0
59 Kalapati 18/03/2024 7 Rajkumar / ghasi dabri nirman karya (3305006011/IF/GIS/762368) 16146 1547 0
60 Kalapati 25/03/2024 7 Rajkumar / ghasi dabri nirman karya (3305006011/IF/GIS/762368) 16583 1547 0
Sub Total FY 2324 89 17981 0
61 Kalapati 01/04/2024 7 Rajkumar / ghasi dabri nirman karya (3305006011/IF/GIS/762368) 36 1701 0
62 Kalapati 08/04/2024 7 Rajkumar / ghasi dabri nirman karya (3305006011/IF/GIS/762368) 348 1701 0
63 Kalapati 15/04/2024 7 Rajkumar / ghasi dabri nirman karya (3305006011/IF/GIS/762368) 1088 1701 0
64 Kalapati 22/04/2024 7 Rajkumar / ghasi dabri nirman karya (3305006011/IF/GIS/762368) 1785 1701 0
65 Kalapati 29/04/2024 7 Somaru/Malu dabri nirman karya (3305006011/IF/GIS/704137) 2473 1701 0
66 Kalapati 06/05/2024 6 Somaru/Malu dabri nirman karya (3305006011/IF/GIS/704137) 2875 1458 0
67 Kalapati 13/05/2024 7 Somaru/Malu dabri nirman karya (3305006011/IF/GIS/704137) 3308 1701 0
Sub Total FY 2425 48 11664 0