Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-005-009-001/63 Family Id: 63
Name of Head of Household: Gon sai
Name of Father/Husband: Kesar
Category: ST
Date of Registration: 2/5/2006
Address:
Villages:
Panchayat: Chhermunda
Block: LUNDRA
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 63
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Gon sai Male 28 Central Bank Of India
2 Jeewanti Female 25 Central Bank Of India
3 Rajlal Male 24
4 Rajo Female 22


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 1350361 Gon sai 04/08/2017~~10/08/2017~~7 6
2 1352951 04/09/2017~~10/09/2017~~7 6
3 1375169 13/09/2017~~16/09/2017~~4 4
4 1391484 18/09/2017~~24/09/2017~~7 6
5 1442078 Rajo 02/10/2017~~08/10/2017~~7 6
6 1475091 09/10/2017~~15/10/2017~~7 6
7 1514593 16/10/2017~~22/10/2017~~7 6
8 188032 Rajlal 09/04/2018~~15/04/2018~~7 6
9 188033 Rajo 09/04/2018~~15/04/2018~~7 6
10 279436 Rajlal 16/04/2018~~22/04/2018~~7 6
11 279437 Rajo 16/04/2018~~22/04/2018~~7 6
12 452731 Gon sai 30/04/2018~~06/05/2018~~7 6
13 452732 Jeewanti 30/04/2018~~06/05/2018~~7 6
14 452733 Rajlal 30/04/2018~~06/05/2018~~7 6
15 452734 Rajo 30/04/2018~~06/05/2018~~7 6
16 882361 Rajlal 28/05/2018~~10/06/2018~~14 12
17 882362 Rajo 28/05/2018~~10/06/2018~~14 12
18 1088784 Gon sai 11/06/2018~~17/06/2018~~7 6
19 1088785 Jeewanti 11/06/2018~~17/06/2018~~7 6
20 1088786 Rajlal 11/06/2018~~17/06/2018~~7 6
21 1088787 Rajo 11/06/2018~~17/06/2018~~7 6
22 1512005 Gon sai 08/07/2019~~14/07/2019~~7 6
23 1532140 15/07/2019~~21/07/2019~~7 6
24 1548019 22/07/2019~~28/07/2019~~7 6
25 1548020 Jeewanti 22/07/2019~~28/07/2019~~7 6
26 1618110 Gon sai 02/09/2019~~08/09/2019~~7 6
27 1633751 09/09/2019~~15/09/2019~~7 6
28 1645505 16/09/2019~~22/09/2019~~7 6
29 1665508 24/09/2019~~28/09/2019~~5 5
30 1665509 Jeewanti 24/09/2019~~28/09/2019~~5 5
31 1697313 Gon sai 07/10/2019~~13/10/2019~~7 6
32 1697314 Jeewanti 07/10/2019~~13/10/2019~~7 6
33 1719265 Gon sai 14/10/2019~~20/10/2019~~7 6
34 1757102 21/10/2019~~27/10/2019~~7 6
35 1856829 04/11/2019~~10/11/2019~~7 6
36 2245099 09/12/2019~~15/12/2019~~7 6
37 3222732 28/12/2020~~03/01/2021~~7 6
38 3467740 25/01/2021~~31/01/2021~~7 6
39 3626837 01/02/2021~~07/02/2021~~7 6
40 3774218 08/02/2021~~14/02/2021~~7 6
41 3774219 Jeewanti 08/02/2021~~14/02/2021~~7 6
42 3989131 Gon sai 15/02/2021~~21/02/2021~~7 6
43 3989132 Jeewanti 15/02/2021~~21/02/2021~~7 6
44 4147455 Gon sai 22/02/2021~~28/02/2021~~7 6
45 4147456 Jeewanti 22/02/2021~~28/02/2021~~7 6
46 455263 Gon sai 27/04/2021~~01/05/2021~~5 5
47 455264 Jeewanti 27/04/2021~~01/05/2021~~5 5
48 508242 Gon sai 03/05/2021~~09/05/2021~~7 6
49 508243 Jeewanti 03/05/2021~~09/05/2021~~7 6
50 652515 Gon sai 10/05/2021~~16/05/2021~~7 6
51 1917957 25/10/2021~~31/10/2021~~7 6
52 1986592 01/11/2021~~07/11/2021~~7 6
53 2031139 08/11/2021~~14/11/2021~~7 6
54 2092572 15/11/2021~~21/11/2021~~7 6
55 2152600 22/11/2021~~28/11/2021~~7 6
56 2258284 29/11/2021~~05/12/2021~~7 6
57 3533675 31/01/2022~~06/02/2022~~7 6
58 3742880 Jeewanti 07/02/2022~~13/02/2022~~7 6
59 3852017 14/02/2022~~20/02/2022~~7 6
60 4374162 Gon sai 16/03/2022~~19/03/2022~~4 4
61 4374163 Jeewanti 16/03/2022~~19/03/2022~~4 4
62 4410644 Gon sai 21/03/2022~~27/03/2022~~7 6
63 4410645 Jeewanti 21/03/2022~~27/03/2022~~7 6
64 294924 Gon sai 13/06/2022~~19/06/2022~~7 6
65 810100 30/08/2022~~03/09/2022~~5 5
66 810101 Jeewanti 30/08/2022~~03/09/2022~~5 5
67 833043 Gon sai 05/09/2022~~11/09/2022~~7 6
68 1830688 12/12/2022~~18/12/2022~~7 6
69 3586291 20/03/2023~~26/03/2023~~7 6
70 3586292 Jeewanti 20/03/2023~~26/03/2023~~7 6
71 3691073 Gon sai 27/03/2023~~31/03/2023~~5 5
72 3691074 Jeewanti 27/03/2023~~31/03/2023~~5 5
73 1600358 04/12/2023~~10/12/2023~~7 6
74 1671452 Gon sai 11/12/2023~~17/12/2023~~7 6

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 1350361 Gon sai 04/08/2017~~10/08/2017~~7 6 BIJU POUDHA KARYKRAM CHERMUNDA (3305005009/DP/1111207973)
2 1352951 04/09/2017~~10/09/2017~~7 6 DABRI NIRMAN KARYA MANBODH/KANTITHA (3305005009/WH/1111278242)
3 1375169 13/09/2017~~16/09/2017~~4 4 ANGAN BADI NIRMAN MAHUWA PARA (3305005009/AV/10173547)
4 1391484 18/09/2017~~24/09/2017~~7 6 ANGAN BADI NIRMAN MAHUWA PARA (3305005009/AV/10173547)
5 1442078 Rajo 02/10/2017~~08/10/2017~~7 6 ANGAN BADI NIRMAN MAHUWA PARA (3305005009/AV/10173547)
6 1475091 09/10/2017~~15/10/2017~~7 6 ANGAN BADI NIRMAN MAHUWA PARA (3305005009/AV/10173547)
7 1514593 16/10/2017~~22/10/2017~~7 6 ANGAN BADI NIRMAN MAHUWA PARA (3305005009/AV/10173547)
8 188032 Rajlal 09/04/2018~~15/04/2018~~7 6 DABRI NIRMAN KARYA ARJHAT/KARAM SAI (3305005009/WC/1111313030)
9 188033 Rajo 09/04/2018~~15/04/2018~~7 6 DABRI NIRMAN KARYA ARJHAT/KARAM SAI (3305005009/WC/1111313030)
10 279436 Rajlal 16/04/2018~~22/04/2018~~7 6 DABRI NIRMAN KARYA ARJHAT/KARAM SAI (3305005009/WC/1111313030)
11 279437 Rajo 16/04/2018~~22/04/2018~~7 6 DABRI NIRMAN KARYA ARJHAT/KARAM SAI (3305005009/WC/1111313030)
12 452731 Gon sai 30/04/2018~~06/05/2018~~7 6 DABRI NIRMAN KARYA ARJHAT/KARAM SAI (3305005009/WC/1111313030)
13 452732 Jeewanti 30/04/2018~~06/05/2018~~7 6 DABRI NIRMAN KARYA ARJHAT/KARAM SAI (3305005009/WC/1111313030)
14 452733 Rajlal 30/04/2018~~06/05/2018~~7 6 DABRI NIRMAN KARYA ARJHAT/KARAM SAI (3305005009/WC/1111313030)
15 452734 Rajo 30/04/2018~~06/05/2018~~7 6 DABRI NIRMAN KARYA ARJHAT/KARAM SAI (3305005009/WC/1111313030)
16 882361 Rajlal 28/05/2018~~10/06/2018~~14 12 DABRI NIRMAN KARYA ARJHAT/KARAM SAI (3305005009/WC/1111313030)
17 882362 Rajo 28/05/2018~~10/06/2018~~14 12 DABRI NIRMAN KARYA ARJHAT/KARAM SAI (3305005009/WC/1111313030)
18 1088784 Gon sai 11/06/2018~~17/06/2018~~7 6 DABRI NIRMAN KARYA ARJHAT/KARAM SAI (3305005009/WC/1111313030)
19 1088785 Jeewanti 11/06/2018~~17/06/2018~~7 6 DABRI NIRMAN KARYA ARJHAT/KARAM SAI (3305005009/WC/1111313030)
20 1088786 Rajlal 11/06/2018~~17/06/2018~~7 6 DABRI NIRMAN KARYA ARJHAT/KARAM SAI (3305005009/WC/1111313030)
21 1088787 Rajo 11/06/2018~~17/06/2018~~7 6 DABRI NIRMAN KARYA ARJHAT/KARAM SAI (3305005009/WC/1111313030)
22 1512005 Gon sai 08/07/2019~~14/07/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1887126 (3305005009/IF/IAY/593724)
23 1532140 15/07/2019~~21/07/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1887126 (3305005009/IF/IAY/593724)
24 1548019 22/07/2019~~28/07/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1887126 (3305005009/IF/IAY/593724)
25 1548020 Jeewanti 22/07/2019~~28/07/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1887126 (3305005009/IF/IAY/593724)
26 1618110 Gon sai 02/09/2019~~08/09/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1887126 (3305005009/IF/IAY/593724)
27 1633751 09/09/2019~~15/09/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1887126 (3305005009/IF/IAY/593724)
28 1645505 16/09/2019~~22/09/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1887126 (3305005009/IF/IAY/593724)
29 1665508 24/09/2019~~28/09/2019~~5 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1887126 (3305005009/IF/IAY/593724)
30 1665509 Jeewanti 24/09/2019~~28/09/2019~~5 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1887126 (3305005009/IF/IAY/593724)
31 1697313 Gon sai 07/10/2019~~13/10/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1887126 (3305005009/IF/IAY/593724)
32 1697314 Jeewanti 07/10/2019~~13/10/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1887126 (3305005009/IF/IAY/593724)
33 1719265 Gon sai 14/10/2019~~20/10/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1887126 (3305005009/IF/IAY/593724)
34 1757102 21/10/2019~~27/10/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1887126 (3305005009/IF/IAY/593724)
35 1856829 04/11/2019~~10/11/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1887126 (3305005009/IF/IAY/593724)
36 2245099 09/12/2019~~15/12/2019~~7 6 NIJI BHUMI PAR KUP NIRMAN KARYA DUHAN/SUNA 2019-20 (3305005009/IF/1111428498)
37 3222732 28/12/2020~~03/01/2021~~7 12 DABRI NIRMAN SAMPAT RAM/JAGMOHAN (3305005009/IF/1111534741)
38 3467740 25/01/2021~~31/01/2021~~7 6 DABRI NIRMAN SAMPAT RAM/JAGMOHAN (3305005009/IF/1111534741)
39 3626837 01/02/2021~~07/02/2021~~7 6 DABRI NIRMAN SAMPAT RAM/JAGMOHAN (3305005009/IF/1111534741)
40 3774218 08/02/2021~~14/02/2021~~7 6 DABRI NIRMAN KARYA SUKHDEV/BUDHU (3305005009/IF/1111545362)
41 3774219 Jeewanti 08/02/2021~~14/02/2021~~7 6 DABRI NIRMAN KARYA SUKHDEV/BUDHU (3305005009/IF/1111545362)
42 3989131 Gon sai 15/02/2021~~21/02/2021~~7 6 DABRI NIRMAN KARYA SUKHDEV/BUDHU (3305005009/IF/1111545362)
43 3989132 Jeewanti 15/02/2021~~21/02/2021~~7 6 DABRI NIRMAN KARYA SUKHDEV/BUDHU (3305005009/IF/1111545362)
44 4147455 Gon sai 22/02/2021~~28/02/2021~~7 6 DABRI NIRMAN KARYA SUKHDEV/BUDHU (3305005009/IF/1111545362)
45 4147456 Jeewanti 22/02/2021~~28/02/2021~~7 6 DABRI NIRMAN KARYA SUKHDEV/BUDHU (3305005009/IF/1111545362)
46 455263 Gon sai 27/04/2021~~01/05/2021~~5 5 DABRI NIRMAN KARYA PANDEY RAM /NARAYAN (3305005009/IF/1111583743)
47 455264 Jeewanti 27/04/2021~~01/05/2021~~5 5 DABRI NIRMAN KARYA PANDEY RAM /NARAYAN (3305005009/IF/1111583743)
48 508242 Gon sai 03/05/2021~~09/05/2021~~7 6 DABRI NIRMAN KARYA PANDEY RAM /NARAYAN (3305005009/IF/1111583743)
49 508243 Jeewanti 03/05/2021~~09/05/2021~~7 6 DABRI NIRMAN KARYA PANDEY RAM /NARAYAN (3305005009/IF/1111583743)
50 652515 Gon sai 10/05/2021~~16/05/2021~~7 6 DABRI NIRMAN KARYA PANDEY RAM /NARAYAN (3305005009/IF/1111583743)
51 1917957 25/10/2021~~31/10/2021~~7 6 NIJI BHUMI SAMTALIKARAN LAGAN RAM/DUHAN (3305005009/LD/1111493902)
52 1986592 01/11/2021~~07/11/2021~~7 6 NIJI BHUMI SAMTLIKRAN BHOJ/ JAGVEER (3305005009/LD/1111496142)
53 2031139 08/11/2021~~14/11/2021~~7 6 NIJI BHUMI SAMTLIKARAN MANGAL SAI/ JAM SAI (3305005009/LD/1111494120)
54 2092572 15/11/2021~~21/11/2021~~7 6 NIJI BHUMI SAMTLIKRAN BHAT SAI/ GHURAN (3305005009/LD/1111494117)
55 2152600 22/11/2021~~28/11/2021~~7 6 NIJI BHUMI SAMTALIKARAN LALIBAI/SOBIN (3305005009/LD/1111493901)
56 2258284 29/11/2021~~05/12/2021~~7 6 NIJI BHUMI SAMTLIKRAN KRISHNA/ JANKI (3305005009/LD/1111494683)
57 3533675 31/01/2022~~06/02/2022~~7 6 DABRI NIRMAN CHANDESHWAR / SARJU (3305005009/IF/1111657599)
58 3742880 Jeewanti 07/02/2022~~13/02/2022~~7 6 DABRI NIRMAN CHANDESHWAR / SARJU (3305005009/IF/1111657599)
59 3852017 14/02/2022~~20/02/2022~~7 6 BHUMI SAMTALIKARAN MAHINATH/NANHAK (3305005009/LD/1111505119)
60 4374162 Gon sai 16/03/2022~~19/03/2022~~4 4 NIJI BHUMI SAMTALIKARAN KARYA GURUDEV/PREMSAI (3305005009/IF/1111693345)
61 4374163 Jeewanti 16/03/2022~~19/03/2022~~4 4 NIJI BHUMI SAMTALIKARAN KARYA GURUDEV/PREMSAI (3305005009/IF/1111693345)
62 4410644 Gon sai 21/03/2022~~27/03/2022~~7 6 NIJI BHUMI SAMTALIKARAN KARYA SANTOSH/MANGANA RAM (3305005009/IF/1111693350)
63 4410645 Jeewanti 21/03/2022~~27/03/2022~~7 6 NIJI BHUMI SAMTALIKARAN KARYA SANTOSH/MANGANA RAM (3305005009/IF/1111693350)
64 294924 Gon sai 13/06/2022~~19/06/2022~~7 12 NIJI BHUMI SAMTALIKARAN KARYA DIPAK/BHIMA (3305005009/IF/1111693346)
65 810100 30/08/2022~~03/09/2022~~5 5 Construction of Sub Minor Canal for Community mauha para se khas para (3305005009/IC/1111345004)
66 810101 Jeewanti 30/08/2022~~03/09/2022~~5 5 Construction of Sub Minor Canal for Community mauha para se khas para (3305005009/IC/1111345004)
67 833043 Gon sai 05/09/2022~~11/09/2022~~7 6 Construction of Sub Minor Canal for Community mauha para se khas para (3305005009/IC/1111345004)
68 1830688 12/12/2022~~18/12/2022~~7 6 BHUMI SAMTALIKARAN FAKIR SAI/PARSU (3305005009/IF/1111739564)
69 3586291 20/03/2023~~26/03/2023~~7 6 BHUMI SAMTALIKARAN AALAM SAI/KUNWAR SAI (3305005009/IF/1111739563)
70 3586292 Jeewanti 20/03/2023~~26/03/2023~~7 6 BHUMI SAMTALIKARAN AALAM SAI/KUNWAR SAI (3305005009/IF/1111739563)
71 3691073 Gon sai 27/03/2023~~31/03/2023~~5 5 BHUMI SAMTALIKARAN AALAM SAI/KUNWAR SAI (3305005009/IF/1111739563)
72 3691074 Jeewanti 27/03/2023~~31/03/2023~~5 5 BHUMI SAMTALIKARAN AALAM SAI/KUNWAR SAI (3305005009/IF/1111739563)
73 1600358 04/12/2023~~10/12/2023~~7 6 निजि भूमि में समतलीकरण कार्य सोनसाय / केसर (3305005009/IF/GIS/699559)
74 1671452 Gon sai 11/12/2023~~17/12/2023~~7 6 निजि भूमि में समतलीकरण कार्य सोनसाय / केसर (3305005009/IF/GIS/699559)

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 Rajo 02/10/2017 4 ANGAN BADI NIRMAN MAHUWA PARA (3305005009/AV/10173547) 16827 688 0
2 Rajo 09/10/2017 6 ANGAN BADI NIRMAN MAHUWA PARA (3305005009/AV/10173547) 16987 1032 0
Sub Total FY 1718 10 1720 0
3 Rajlal 16/04/2018 6 DABRI NIRMAN KARYA ARJHAT/KARAM SAI (3305005009/WC/1111313030) 3266 1044 0
4 Rajo 16/04/2018 6 DABRI NIRMAN KARYA ARJHAT/KARAM SAI (3305005009/WC/1111313030) 3266 1044 0
5 Rajlal 30/04/2018 6 DABRI NIRMAN KARYA ARJHAT/KARAM SAI (3305005009/WC/1111313030) 5364 1044 0
6 Rajo 30/04/2018 6 DABRI NIRMAN KARYA ARJHAT/KARAM SAI (3305005009/WC/1111313030) 5364 1044 0
7 Rajlal 28/05/2018 6 DABRI NIRMAN KARYA ARJHAT/KARAM SAI (3305005009/WC/1111313030) 10797 1044 0
8 Rajo 28/05/2018 6 DABRI NIRMAN KARYA ARJHAT/KARAM SAI (3305005009/WC/1111313030) 10797 1044 0
9 Rajlal 04/06/2018 6 DABRI NIRMAN KARYA ARJHAT/KARAM SAI (3305005009/WC/1111313030) 12449 1044 0
10 Rajo 04/06/2018 6 DABRI NIRMAN KARYA ARJHAT/KARAM SAI (3305005009/WC/1111313030) 12449 1044 0
Sub Total FY 1819 48 8352 0
11 Gon sai 08/07/2019 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1887126 (3305005009/IF/IAY/593724) 18513 1232 0
12 Gon sai 15/07/2019 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1887126 (3305005009/IF/IAY/593724) 19115 1232 0
13 Gon sai 22/07/2019 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1887126 (3305005009/IF/IAY/593724) 19734 1232 0
14 Jeewanti 22/07/2019 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1887126 (3305005009/IF/IAY/593724) 19734 1232 0
15 Gon sai 02/09/2019 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1887126 (3305005009/IF/IAY/593724) 22337 1232 0
16 Gon sai 09/09/2019 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1887126 (3305005009/IF/IAY/593724) 22603 1232 0
17 Gon sai 16/09/2019 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1887126 (3305005009/IF/IAY/593724) 22861 1232 0
18 Gon sai 24/09/2019 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1887126 (3305005009/IF/IAY/593724) 23173 880 0
19 Jeewanti 24/09/2019 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1887126 (3305005009/IF/IAY/593724) 23173 880 0
20 Gon sai 07/10/2019 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1887126 (3305005009/IF/IAY/593724) 23822 1232 0
21 Jeewanti 07/10/2019 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1887126 (3305005009/IF/IAY/593724) 23822 1232 0
22 Gon sai 14/10/2019 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1887126 (3305005009/IF/IAY/593724) 24246 1232 0
23 Gon sai 21/10/2019 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1887126 (3305005009/IF/IAY/593724) 24886 1232 0
24 Gon sai 04/11/2019 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1887126 (3305005009/IF/IAY/593724) 26360 1232 0
Sub Total FY 1920 94 16544 0
25 Gon sai 28/12/2020 6 DABRI NIRMAN SAMPAT RAM/JAGMOHAN (3305005009/IF/1111534741) 25563 1140 0
26 Gon sai 25/01/2021 6 DABRI NIRMAN SAMPAT RAM/JAGMOHAN (3305005009/IF/1111534741) 26988 1140 0
27 Gon sai 01/02/2021 5 DABRI NIRMAN SAMPAT RAM/JAGMOHAN (3305005009/IF/1111534741) 28259 950 0
28 Gon sai 08/02/2021 6 DABRI NIRMAN KARYA SUKHDEV/BUDHU (3305005009/IF/1111545362) 29063 1140 0
29 Jeewanti 08/02/2021 6 DABRI NIRMAN KARYA SUKHDEV/BUDHU (3305005009/IF/1111545362) 29063 1140 0
30 Gon sai 15/02/2021 6 DABRI NIRMAN KARYA SUKHDEV/BUDHU (3305005009/IF/1111545362) 30220 1140 0
31 Jeewanti 15/02/2021 6 DABRI NIRMAN KARYA SUKHDEV/BUDHU (3305005009/IF/1111545362) 30220 1140 0
32 Gon sai 22/02/2021 6 DABRI NIRMAN KARYA SUKHDEV/BUDHU (3305005009/IF/1111545362) 31346 1140 0
33 Jeewanti 22/02/2021 6 DABRI NIRMAN KARYA SUKHDEV/BUDHU (3305005009/IF/1111545362) 31346 1140 0
Sub Total FY 2021 53 10070 0
34 Gon sai 27/04/2021 5 DABRI NIRMAN KARYA PANDEY RAM /NARAYAN (3305005009/IF/1111583743) 3458 965 0
35 Jeewanti 27/04/2021 5 DABRI NIRMAN KARYA PANDEY RAM /NARAYAN (3305005009/IF/1111583743) 3458 965 0
36 Gon sai 03/05/2021 5 DABRI NIRMAN KARYA PANDEY RAM /NARAYAN (3305005009/IF/1111583743) 3829 965 0
37 Jeewanti 03/05/2021 5 DABRI NIRMAN KARYA PANDEY RAM /NARAYAN (3305005009/IF/1111583743) 3830 965 0
38 Gon sai 10/05/2021 6 DABRI NIRMAN KARYA PANDEY RAM /NARAYAN (3305005009/IF/1111583743) 4696 1158 0
39 Gon sai 25/10/2021 6 NIJI BHUMI SAMTALIKARAN LAGAN RAM/DUHAN (3305005009/LD/1111493902) 10606 1158 0
40 Gon sai 01/11/2021 6 NIJI BHUMI SAMTLIKRAN BHOJ/ JAGVEER (3305005009/LD/1111496142) 11170 1158 0
41 Gon sai 08/11/2021 6 NIJI BHUMI SAMTLIKARAN MANGAL SAI/ JAM SAI (3305005009/LD/1111494120) 11645 1158 0
42 Gon sai 15/11/2021 6 NIJI BHUMI SAMTLIKRAN BHAT SAI/ GHURAN (3305005009/LD/1111494117) 12179 1158 0
43 Gon sai 22/11/2021 6 NIJI BHUMI SAMTALIKARAN LALIBAI/SOBIN (3305005009/LD/1111493901) 12839 1158 0
44 Gon sai 29/11/2021 5 NIJI BHUMI SAMTLIKRAN KRISHNA/ JANKI (3305005009/LD/1111494683) 13484 965 0
45 Gon sai 31/01/2022 6 DABRI NIRMAN CHANDESHWAR / SARJU (3305005009/IF/1111657599) 20812 1158 0
46 Jeewanti 07/02/2022 6 DABRI NIRMAN CHANDESHWAR / SARJU (3305005009/IF/1111657599) 21992 1158 0
47 Jeewanti 14/02/2022 5 BHUMI SAMTALIKARAN MAHINATH/NANHAK (3305005009/LD/1111505119) 22580 965 0
48 Gon sai 16/03/2022 4 NIJI BHUMI SAMTALIKARAN KARYA GURUDEV/PREMSAI (3305005009/IF/1111693345) 25764 772 0
49 Jeewanti 16/03/2022 4 NIJI BHUMI SAMTALIKARAN KARYA GURUDEV/PREMSAI (3305005009/IF/1111693345) 25764 772 0
50 Gon sai 21/03/2022 5 NIJI BHUMI SAMTALIKARAN KARYA SANTOSH/MANGANA RAM (3305005009/IF/1111693350) 26110 965 0
51 Jeewanti 21/03/2022 5 NIJI BHUMI SAMTALIKARAN KARYA SANTOSH/MANGANA RAM (3305005009/IF/1111693350) 26110 965 0
Sub Total FY 2122 96 18528 0
52 Gon sai 13/06/2022 4 NIJI BHUMI SAMTALIKARAN KARYA DIPAK/BHIMA (3305005009/IF/1111693346) 2471 816 0
53 Gon sai 29/08/2022 5 Construction of Sub Minor Canal for Community mauha para se khas para (3305005009/IC/1111345004) 6128 1020 0
54 Jeewanti 30/08/2022 5 Construction of Sub Minor Canal for Community mauha para se khas para (3305005009/IC/1111345004) 6129 1020 0
55 Gon sai 05/09/2022 6 Construction of Sub Minor Canal for Community mauha para se khas para (3305005009/IC/1111345004) 6214 1224 0
56 Gon sai 12/12/2022 6 BHUMI SAMTALIKARAN FAKIR SAI/PARSU (3305005009/IF/1111739564) 10769 1224 0
57 Gon sai 20/03/2023 7 BHUMI SAMTALIKARAN AALAM SAI/KUNWAR SAI (3305005009/IF/1111739563) 24878 1428 0
58 Jeewanti 20/03/2023 7 BHUMI SAMTALIKARAN AALAM SAI/KUNWAR SAI (3305005009/IF/1111739563) 24878 1428 0
59 Jeewanti 27/03/2023 5 BHUMI SAMTALIKARAN AALAM SAI/KUNWAR SAI (3305005009/IF/1111739563) 25624 1020 0
Sub Total FY 2223 45 9180 0
60 Jeewanti 04/12/2023 3 निजि भूमि में समतलीकरण कार्य सोनसाय / केसर (3305005009/IF/GIS/699559) 10667 663 0
61 Gon sai 11/12/2023 5 निजि भूमि में समतलीकरण कार्य सोनसाय / केसर (3305005009/IF/GIS/699559) 11016 1105 0
Sub Total FY 2324 8 1768 0