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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-002-083-001/10343 Family Id: 10343
Name of Head of Household: RUPENDRA SAHU
Name of Father/Husband: ATMARAM SAHU
Category: OTH
Date of Registration: 4/1/2012
Address:
Villages:
Panchayat: ARJUNI
Block: बेमेतरा
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 10343
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 RUPENDRA SAHU Male 22 CHHATISGARH GRAMIN BANK
2 Chunni sahu Female 22 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 1515608 RUPENDRA SAHU 25/12/2017~~02/01/2018~~9 8
2 2025245 26/02/2018~~18/03/2018~~21 18
3 2321172 Chunni sahu 19/03/2018~~30/03/2018~~12 11
4 2321171 RUPENDRA SAHU 19/03/2018~~30/03/2018~~12 11
5 34545 Chunni sahu 01/04/2018~~22/04/2018~~22 19
6 34544 RUPENDRA SAHU 01/04/2018~~22/04/2018~~22 19
7 653713 Chunni sahu 07/05/2018~~27/05/2018~~21 18
8 653712 RUPENDRA SAHU 07/05/2018~~27/05/2018~~21 18
9 2767258 Chunni sahu 18/03/2019~~24/03/2019~~7 6
10 2767257 RUPENDRA SAHU 18/03/2019~~24/03/2019~~7 6
11 2836349 Chunni sahu 25/03/2019~~29/03/2019~~5 5
12 2836348 RUPENDRA SAHU 25/03/2019~~29/03/2019~~5 5
13 435201 Chunni sahu 29/04/2019~~19/05/2019~~21 18
14 435200 RUPENDRA SAHU 29/04/2019~~19/05/2019~~21 18
15 865438 Chunni sahu 20/05/2019~~26/05/2019~~7 6
16 865437 RUPENDRA SAHU 20/05/2019~~26/05/2019~~7 6
17 2207746 Chunni sahu 20/01/2020~~26/01/2020~~7 6
18 2207745 RUPENDRA SAHU 20/01/2020~~26/01/2020~~7 6
19 2439818 Chunni sahu 17/02/2020~~23/02/2020~~7 6
20 2439817 RUPENDRA SAHU 17/02/2020~~23/02/2020~~7 6
21 2529109 Chunni sahu 24/02/2020~~01/03/2020~~7 6
22 2529108 RUPENDRA SAHU 24/02/2020~~01/03/2020~~7 6
23 604923 Chunni sahu 04/05/2020~~10/05/2020~~7 6
24 604922 RUPENDRA SAHU 04/05/2020~~10/05/2020~~7 6
25 778517 Chunni sahu 11/05/2020~~31/05/2020~~21 18
26 778516 RUPENDRA SAHU 11/05/2020~~31/05/2020~~21 18
27 3081577 Chunni sahu 08/02/2021~~14/02/2021~~7 6
28 3081576 RUPENDRA SAHU 08/02/2021~~14/02/2021~~7 6
29 3448539 Chunni sahu 22/02/2021~~28/02/2021~~7 6
30 3448538 RUPENDRA SAHU 22/02/2021~~28/02/2021~~7 6
31 3642979 Chunni sahu 01/03/2021~~07/03/2021~~7 6
32 3642978 RUPENDRA SAHU 01/03/2021~~07/03/2021~~7 6
33 3871698 Chunni sahu 09/03/2021~~15/03/2021~~7 6
34 3871697 RUPENDRA SAHU 09/03/2021~~15/03/2021~~7 6
35 1480062 Chunni sahu 09/12/2021~~12/12/2021~~4 4
36 1480061 RUPENDRA SAHU 09/12/2021~~12/12/2021~~4 4
37 3210534 Chunni sahu 21/03/2022~~27/03/2022~~7 6
38 3210533 RUPENDRA SAHU 21/03/2022~~27/03/2022~~7 6
39 1203539 05/12/2022~~11/12/2022~~7 6
40 1264200 12/12/2022~~18/12/2022~~7 6
41 1348133 Chunni sahu 19/12/2022~~25/12/2022~~7 6
42 1344501 RUPENDRA SAHU 19/12/2022~~25/12/2022~~7 6
43 1419747 Chunni sahu 26/12/2022~~01/01/2023~~7 6
44 1419746 RUPENDRA SAHU 26/12/2022~~01/01/2023~~7 6
45 1511443 Chunni sahu 02/01/2023~~08/01/2023~~7 6
46 1511442 RUPENDRA SAHU 02/01/2023~~08/01/2023~~7 6
47 1600204 Chunni sahu 09/01/2023~~15/01/2023~~7 6
48 1600203 RUPENDRA SAHU 09/01/2023~~15/01/2023~~7 6
49 1721400 Chunni sahu 16/01/2023~~22/01/2023~~7 6
50 1721399 RUPENDRA SAHU 16/01/2023~~22/01/2023~~7 6
51 1946541 Chunni sahu 30/01/2023~~05/02/2023~~7 6
52 1946540 RUPENDRA SAHU 30/01/2023~~05/02/2023~~7 6
53 2097620 Chunni sahu 06/02/2023~~12/02/2023~~7 6
54 2097619 RUPENDRA SAHU 06/02/2023~~12/02/2023~~7 6
55 2180425 Chunni sahu 13/02/2023~~19/02/2023~~7 6
56 2180424 RUPENDRA SAHU 13/02/2023~~19/02/2023~~7 6
57 2308090 Chunni sahu 20/02/2023~~05/03/2023~~14 12
58 2308089 RUPENDRA SAHU 20/02/2023~~05/03/2023~~14 12
59 1049907 Chunni sahu 26/05/2023~~28/05/2023~~3 3
60 1049906 RUPENDRA SAHU 26/05/2023~~28/05/2023~~3 3
61 1069988 Chunni sahu 29/05/2023~~04/06/2023~~7 6
62 1069987 RUPENDRA SAHU 29/05/2023~~04/06/2023~~7 6
63 1180302 Chunni sahu 05/06/2023~~11/06/2023~~7 6
64 1180301 RUPENDRA SAHU 05/06/2023~~11/06/2023~~7 6
65 2330024 Chunni sahu 05/02/2024~~11/02/2024~~7 6
66 2330023 RUPENDRA SAHU 05/02/2024~~11/02/2024~~7 6
67 2416346 Chunni sahu 12/02/2024~~18/02/2024~~7 6
68 2416345 RUPENDRA SAHU 12/02/2024~~18/02/2024~~7 6
69 2535723 Chunni sahu 19/02/2024~~10/03/2024~~21 18
70 2535722 RUPENDRA SAHU 19/02/2024~~10/03/2024~~21 18
71 3034598 Chunni sahu 18/03/2024~~31/03/2024~~14 14
72 3034597 RUPENDRA SAHU 18/03/2024~~31/03/2024~~14 14
73 107685 Chunni sahu 02/04/2024~~06/04/2024~~5 5
74 107684 RUPENDRA SAHU 02/04/2024~~06/04/2024~~5 5

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 1515608 RUPENDRA SAHU 25/12/2017~~02/01/2018~~9 8 ARJUNI - NALI NIRMAN KARYA , 2/1 ( 16-17 ) (3303002083/IC/927496)
2 2025245 26/02/2018~~18/03/2018~~21 18 ARJUNI = BANDHA TALAB GHARIKARAN & PACHRIKARAN ( 2017-18) 1746/649 (3303002083/WH/1111281583)
3 2321172 Chunni sahu 19/03/2018~~30/03/2018~~12 11 ARJUNI = BANDHA TALAB GHARIKARAN & PACHRIKARAN ( 2017-18) 1746/649 (3303002083/WH/1111281583)
4 2321171 RUPENDRA SAHU 19/03/2018~~30/03/2018~~12 11 ARJUNI = BANDHA TALAB GHARIKARAN & PACHRIKARAN ( 2017-18) 1746/649 (3303002083/WH/1111281583)
5 34545 Chunni sahu 01/04/2018~~22/04/2018~~22 19 ARJUNI = BANDHA TALAB GHARIKARAN & PACHRIKARAN ( 2017-18) 1746/649 (3303002083/WH/1111281583)
6 34544 RUPENDRA SAHU 01/04/2018~~22/04/2018~~22 19 ARJUNI = BANDHA TALAB GHARIKARAN & PACHRIKARAN ( 2017-18) 1746/649 (3303002083/WH/1111281583)
7 653713 Chunni sahu 07/05/2018~~27/05/2018~~21 18 ARJUNI = BANDHA TALAB GHARIKARAN & PACHRIKARAN ( 2017-18) 1746/649 (3303002083/WH/1111281583)
8 653712 RUPENDRA SAHU 07/05/2018~~27/05/2018~~21 18 ARJUNI = BANDHA TALAB GHARIKARAN & PACHRIKARAN ( 2017-18) 1746/649 (3303002083/WH/1111281583)
9 2767258 Chunni sahu 18/03/2019~~24/03/2019~~7 6 arjuni - saskiy sarar dabri nirman (3303002083/WC/1111356714)
10 2767257 RUPENDRA SAHU 18/03/2019~~24/03/2019~~7 6 arjuni - saskiy sarar dabri nirman (3303002083/WC/1111356714)
11 2836349 Chunni sahu 25/03/2019~~29/03/2019~~5 5 arjuni - saskiy sarar dabri nirman (3303002083/WC/1111356714)
12 2836348 RUPENDRA SAHU 25/03/2019~~29/03/2019~~5 5 arjuni - saskiy sarar dabri nirman (3303002083/WC/1111356714)
13 435201 Chunni sahu 29/04/2019~~19/05/2019~~21 18 ARJUNI-hagri dabri talab gahrikaran evam pachri nirman 2018-19 (3303002083/WH/1111289445)
14 435200 RUPENDRA SAHU 29/04/2019~~19/05/2019~~21 18 ARJUNI-hagri dabri talab gahrikaran evam pachri nirman 2018-19 (3303002083/WH/1111289445)
15 865438 Chunni sahu 20/05/2019~~26/05/2019~~7 6 ARJUNI-hagri dabri talab gahrikaran evam pachri nirman 2018-19 (3303002083/WH/1111289445)
16 865437 RUPENDRA SAHU 20/05/2019~~26/05/2019~~7 6 ARJUNI-hagri dabri talab gahrikaran evam pachri nirman 2018-19 (3303002083/WH/1111289445)
17 2207746 Chunni sahu 20/01/2020~~26/01/2020~~7 6 ARJUNI-hagri dabri talab gahrikaran evam pachri nirman 2018-19 (3303002083/WH/1111289445)
18 2207745 RUPENDRA SAHU 20/01/2020~~26/01/2020~~7 6 ARJUNI-hagri dabri talab gahrikaran evam pachri nirman 2018-19 (3303002083/WH/1111289445)
19 2439818 Chunni sahu 17/02/2020~~23/02/2020~~7 6 ARJUNI-hagri dabri talab gahrikaran evam pachri nirman 2018-19 (3303002083/WH/1111289445)
20 2439817 RUPENDRA SAHU 17/02/2020~~23/02/2020~~7 6 ARJUNI-hagri dabri talab gahrikaran evam pachri nirman 2018-19 (3303002083/WH/1111289445)
21 2529109 Chunni sahu 24/02/2020~~01/03/2020~~7 6 ARJUNI-hagri dabri talab gahrikaran evam pachri nirman 2018-19 (3303002083/WH/1111289445)
22 2529108 RUPENDRA SAHU 24/02/2020~~01/03/2020~~7 6 ARJUNI-hagri dabri talab gahrikaran evam pachri nirman 2018-19 (3303002083/WH/1111289445)
23 604923 Chunni sahu 04/05/2020~~10/05/2020~~7 6 ARJUNI- PAITHU TALAB GAHRIKARAN 2019-20 (3303002083/WH/1111302410)
24 604922 RUPENDRA SAHU 04/05/2020~~10/05/2020~~7 6 ARJUNI- PAITHU TALAB GAHRIKARAN 2019-20 (3303002083/WH/1111302410)
25 778517 Chunni sahu 11/05/2020~~31/05/2020~~21 18 ARJUNI- PAITHU TALAB GAHRIKARAN 2019-20 (3303002083/WH/1111302410)
26 778516 RUPENDRA SAHU 11/05/2020~~31/05/2020~~21 18 ARJUNI- PAITHU TALAB GAHRIKARAN 2019-20 (3303002083/WH/1111302410)
27 3081577 Chunni sahu 08/02/2021~~14/02/2021~~7 6 ARJUNI-BANDHA TALAB SE BADE BANDH TAK KACHCHI NALI NIRMAN 2019-20 (3303002083/IC/1111326792)
28 3081576 RUPENDRA SAHU 08/02/2021~~14/02/2021~~7 6 ARJUNI-BANDHA TALAB SE BADE BANDH TAK KACHCHI NALI NIRMAN 2019-20 (3303002083/IC/1111326792)
29 3448539 Chunni sahu 22/02/2021~~28/02/2021~~7 6 arjuni - shayamlal/bauda ka niji dabri nirman (3303002083/IF/1111490185)
30 3448538 RUPENDRA SAHU 22/02/2021~~28/02/2021~~7 6 arjuni - shayamlal/bauda ka niji dabri nirman (3303002083/IF/1111490185)
31 3642979 Chunni sahu 01/03/2021~~07/03/2021~~7 6 arjuni - shayamlal/bauda ka niji dabri nirman (3303002083/IF/1111490185)
32 3642978 RUPENDRA SAHU 01/03/2021~~07/03/2021~~7 6 arjuni - shayamlal/bauda ka niji dabri nirman (3303002083/IF/1111490185)
33 3871698 Chunni sahu 09/03/2021~~15/03/2021~~7 6 arjuni - shayamlal/bauda ka niji dabri nirman (3303002083/IF/1111490185)
34 3871697 RUPENDRA SAHU 09/03/2021~~15/03/2021~~7 6 arjuni - shayamlal/bauda ka niji dabri nirman (3303002083/IF/1111490185)
35 1480062 Chunni sahu 09/12/2021~~12/12/2021~~4 4 arjuni-arjuni se kusmi dharsa tak kachcha nali nirman (3303002083/WC/1111356711)
36 1480061 RUPENDRA SAHU 09/12/2021~~12/12/2021~~4 4 arjuni-arjuni se kusmi dharsa tak kachcha nali nirman (3303002083/WC/1111356711)
37 3210534 Chunni sahu 21/03/2022~~27/03/2022~~7 6 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114)
38 3210533 RUPENDRA SAHU 21/03/2022~~27/03/2022~~7 6 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114)
39 1203539 05/12/2022~~11/12/2022~~7 6 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114)
40 1264200 12/12/2022~~18/12/2022~~7 6 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114)
41 1348133 Chunni sahu 19/12/2022~~25/12/2022~~7 6 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114)
42 1344501 RUPENDRA SAHU 19/12/2022~~25/12/2022~~7 6 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114)
43 1419747 Chunni sahu 26/12/2022~~01/01/2023~~7 6 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114)
44 1419746 RUPENDRA SAHU 26/12/2022~~01/01/2023~~7 6 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114)
45 1511443 Chunni sahu 02/01/2023~~08/01/2023~~7 6 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114)
46 1511442 RUPENDRA SAHU 02/01/2023~~08/01/2023~~7 6 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114)
47 1600204 Chunni sahu 09/01/2023~~15/01/2023~~7 6 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114)
48 1600203 RUPENDRA SAHU 09/01/2023~~15/01/2023~~7 6 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114)
49 1721400 Chunni sahu 16/01/2023~~22/01/2023~~7 6 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114)
50 1721399 RUPENDRA SAHU 16/01/2023~~22/01/2023~~7 6 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114)
51 1946541 Chunni sahu 30/01/2023~~05/02/2023~~7 6 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114)
52 1946540 RUPENDRA SAHU 30/01/2023~~05/02/2023~~7 6 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114)
53 2097620 Chunni sahu 06/02/2023~~12/02/2023~~7 6 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114)
54 2097619 RUPENDRA SAHU 06/02/2023~~12/02/2023~~7 6 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114)
55 2180425 Chunni sahu 13/02/2023~~19/02/2023~~7 6 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114)
56 2180424 RUPENDRA SAHU 13/02/2023~~19/02/2023~~7 6 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114)
57 2308090 Chunni sahu 20/02/2023~~05/03/2023~~14 12 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114)
58 2308089 RUPENDRA SAHU 20/02/2023~~05/03/2023~~14 12 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114)
59 1049907 Chunni sahu 26/05/2023~~28/05/2023~~3 3 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114)
60 1049906 RUPENDRA SAHU 26/05/2023~~28/05/2023~~3 3 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114)
61 1069988 Chunni sahu 29/05/2023~~04/06/2023~~7 6 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114)
62 1069987 RUPENDRA SAHU 29/05/2023~~04/06/2023~~7 6 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114)
63 1180302 Chunni sahu 05/06/2023~~11/06/2023~~7 6 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114)
64 1180301 RUPENDRA SAHU 05/06/2023~~11/06/2023~~7 6 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114)
65 2330024 Chunni sahu 05/02/2024~~11/02/2024~~7 6 arjuni- bandha talab gahrikaran (3303002083/WC/GIS/275213)
66 2330023 RUPENDRA SAHU 05/02/2024~~11/02/2024~~7 6 arjuni- bandha talab gahrikaran (3303002083/WC/GIS/275213)
67 2416346 Chunni sahu 12/02/2024~~18/02/2024~~7 6 arjuni- bandha talab gahrikaran (3303002083/WC/GIS/275213)
68 2416345 RUPENDRA SAHU 12/02/2024~~18/02/2024~~7 6 arjuni- bandha talab gahrikaran (3303002083/WC/GIS/275213)
69 2535723 Chunni sahu 19/02/2024~~10/03/2024~~21 18 arjuni- bandha talab gahrikaran (3303002083/WC/GIS/275213)
70 2535722 RUPENDRA SAHU 19/02/2024~~10/03/2024~~21 18 arjuni- bandha talab gahrikaran (3303002083/WC/GIS/275213)
71 3034598 Chunni sahu 18/03/2024~~31/03/2024~~14 14 arjuni- bandha talab gahrikaran (3303002083/WC/GIS/275213)
72 3034597 RUPENDRA SAHU 18/03/2024~~31/03/2024~~14 14 arjuni- bandha talab gahrikaran (3303002083/WC/GIS/275213)
73 107685 Chunni sahu 02/04/2024~~06/04/2024~~5 5 arjuni- bandha talab gahrikaran (3303002083/WC/GIS/275213)
74 107684 RUPENDRA SAHU 02/04/2024~~06/04/2024~~5 5 arjuni- bandha talab gahrikaran (3303002083/WC/GIS/275213)

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 RUPENDRA SAHU 05/03/2018 4 ARJUNI = BANDHA TALAB GHARIKARAN & PACHRIKARAN ( 2017-18) 1746/649 (3303002083/WH/1111281583) 32672 564 0
2 RUPENDRA SAHU 12/03/2018 6 ARJUNI = BANDHA TALAB GHARIKARAN & PACHRIKARAN ( 2017-18) 1746/649 (3303002083/WH/1111281583) 32647 876 0
3 RUPENDRA SAHU 19/03/2018 6 ARJUNI = BANDHA TALAB GHARIKARAN & PACHRIKARAN ( 2017-18) 1746/649 (3303002083/WH/1111281583) 36305 840 0
4 RUPENDRA SAHU 26/03/2018 5 ARJUNI = BANDHA TALAB GHARIKARAN & PACHRIKARAN ( 2017-18) 1746/649 (3303002083/WH/1111281583) 36331 700 0
Sub Total FY 1718 21 2980 0
5 RUPENDRA SAHU 01/04/2018 6 ARJUNI = BANDHA TALAB GHARIKARAN & PACHRIKARAN ( 2017-18) 1746/649 (3303002083/WH/1111281583) 379 882 0
6 RUPENDRA SAHU 09/04/2018 6 ARJUNI = BANDHA TALAB GHARIKARAN & PACHRIKARAN ( 2017-18) 1746/649 (3303002083/WH/1111281583) 406 756 0
7 RUPENDRA SAHU 16/04/2018 2 ARJUNI = BANDHA TALAB GHARIKARAN & PACHRIKARAN ( 2017-18) 1746/649 (3303002083/WH/1111281583) 433 296 0
8 RUPENDRA SAHU 07/05/2018 6 ARJUNI = BANDHA TALAB GHARIKARAN & PACHRIKARAN ( 2017-18) 1746/649 (3303002083/WH/1111281583) 6900 840 0
9 RUPENDRA SAHU 14/05/2018 6 ARJUNI = BANDHA TALAB GHARIKARAN & PACHRIKARAN ( 2017-18) 1746/649 (3303002083/WH/1111281583) 6925 816 0
10 Chunni sahu 18/03/2019 4 arjuni - saskiy sarar dabri nirman (3303002083/WC/1111356714) 33904 488 0
11 RUPENDRA SAHU 18/03/2019 4 arjuni - saskiy sarar dabri nirman (3303002083/WC/1111356714) 33903 488 0
12 Chunni sahu 25/03/2019 4 arjuni - saskiy sarar dabri nirman (3303002083/WC/1111356714) 34357 504 0
13 RUPENDRA SAHU 25/03/2019 4 arjuni - saskiy sarar dabri nirman (3303002083/WC/1111356714) 34357 504 0
Sub Total FY 1819 42 5574 0
14 Chunni sahu 29/04/2019 5 ARJUNI-hagri dabri talab gahrikaran evam pachri nirman 2018-19 (3303002083/WH/1111289445) 4197 655 0
15 RUPENDRA SAHU 29/04/2019 5 ARJUNI-hagri dabri talab gahrikaran evam pachri nirman 2018-19 (3303002083/WH/1111289445) 4197 655 0
16 Chunni sahu 06/05/2019 6 ARJUNI-hagri dabri talab gahrikaran evam pachri nirman 2018-19 (3303002083/WH/1111289445) 4228 762 0
17 RUPENDRA SAHU 06/05/2019 6 ARJUNI-hagri dabri talab gahrikaran evam pachri nirman 2018-19 (3303002083/WH/1111289445) 4228 762 0
18 Chunni sahu 29/04/2019 6 ARJUNI-hagri dabri talab gahrikaran evam pachri nirman 2018-19 (3303002083/WH/1111289445) 4259 876 0
19 RUPENDRA SAHU 29/04/2019 6 ARJUNI-hagri dabri talab gahrikaran evam pachri nirman 2018-19 (3303002083/WH/1111289445) 4259 876 0
20 Chunni sahu 20/05/2019 6 ARJUNI-hagri dabri talab gahrikaran evam pachri nirman 2018-19 (3303002083/WH/1111289445) 8963 876 0
21 RUPENDRA SAHU 20/05/2019 6 ARJUNI-hagri dabri talab gahrikaran evam pachri nirman 2018-19 (3303002083/WH/1111289445) 8963 876 0
Sub Total FY 1920 46 6338 0
22 Chunni sahu 04/05/2020 4 ARJUNI- PAITHU TALAB GAHRIKARAN 2019-20 (3303002083/WH/1111302410) 4799 668 0
23 RUPENDRA SAHU 04/05/2020 4 ARJUNI- PAITHU TALAB GAHRIKARAN 2019-20 (3303002083/WH/1111302410) 4799 668 0
24 Chunni sahu 11/05/2020 6 ARJUNI- PAITHU TALAB GAHRIKARAN 2019-20 (3303002083/WH/1111302410) 6649 918 0
25 RUPENDRA SAHU 11/05/2020 6 ARJUNI- PAITHU TALAB GAHRIKARAN 2019-20 (3303002083/WH/1111302410) 6649 918 0
26 Chunni sahu 18/05/2020 6 ARJUNI- PAITHU TALAB GAHRIKARAN 2019-20 (3303002083/WH/1111302410) 6679 960 0
27 RUPENDRA SAHU 18/05/2020 6 ARJUNI- PAITHU TALAB GAHRIKARAN 2019-20 (3303002083/WH/1111302410) 6679 960 0
28 Chunni sahu 25/05/2020 4 ARJUNI- PAITHU TALAB GAHRIKARAN 2019-20 (3303002083/WH/1111302410) 6709 528 0
29 RUPENDRA SAHU 25/05/2020 4 ARJUNI- PAITHU TALAB GAHRIKARAN 2019-20 (3303002083/WH/1111302410) 6709 528 0
30 Chunni sahu 08/02/2021 6 ARJUNI-BANDHA TALAB SE BADE BANDH TAK KACHCHI NALI NIRMAN 2019-20 (3303002083/IC/1111326792) 21572 894 0
31 RUPENDRA SAHU 08/02/2021 6 ARJUNI-BANDHA TALAB SE BADE BANDH TAK KACHCHI NALI NIRMAN 2019-20 (3303002083/IC/1111326792) 21572 894 0
32 Chunni sahu 22/02/2021 6 arjuni - shayamlal/bauda ka niji dabri nirman (3303002083/IF/1111490185) 23407 852 0
33 RUPENDRA SAHU 22/02/2021 6 arjuni - shayamlal/bauda ka niji dabri nirman (3303002083/IF/1111490185) 23407 852 0
34 Chunni sahu 01/03/2021 6 arjuni - shayamlal/bauda ka niji dabri nirman (3303002083/IF/1111490185) 25253 912 0
35 RUPENDRA SAHU 01/03/2021 6 arjuni - shayamlal/bauda ka niji dabri nirman (3303002083/IF/1111490185) 25253 912 0
Sub Total FY 2021 76 11464 0
36 Chunni sahu 21/03/2022 6 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114) 22631 948 0
37 RUPENDRA SAHU 21/03/2022 6 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114) 22631 948 0
Sub Total FY 2122 12 1896 0
38 RUPENDRA SAHU 05/12/2022 3 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114) 6527 498 0
39 RUPENDRA SAHU 12/12/2022 5 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114) 7077 820 0
40 Chunni sahu 19/12/2022 5 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114) 8050 740 0
41 RUPENDRA SAHU 19/12/2022 6 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114) 8004 888 0
42 Chunni sahu 26/12/2022 6 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114) 8876 930 0
43 RUPENDRA SAHU 26/12/2022 6 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114) 8876 930 0
44 Chunni sahu 02/01/2023 5 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114) 9707 770 0
45 RUPENDRA SAHU 02/01/2023 5 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114) 9707 770 0
46 Chunni sahu 09/01/2023 4 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114) 10532 500 0
47 RUPENDRA SAHU 09/01/2023 4 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114) 10532 500 0
48 Chunni sahu 16/01/2023 6 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114) 11852 936 0
49 RUPENDRA SAHU 16/01/2023 6 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114) 11852 936 0
50 Chunni sahu 30/01/2023 4 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114) 14253 524 0
51 RUPENDRA SAHU 30/01/2023 4 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114) 14253 524 0
52 Chunni sahu 30/01/2023 3 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114) 14258 441 0
53 RUPENDRA SAHU 30/01/2023 3 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114) 14258 441 0
54 Chunni sahu 06/02/2023 6 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114) 16193 918 0
55 RUPENDRA SAHU 06/02/2023 6 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114) 16193 918 0
56 Chunni sahu 13/02/2023 5 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114) 17434 770 0
57 RUPENDRA SAHU 13/02/2023 5 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114) 17434 770 0
58 Chunni sahu 20/02/2023 5 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114) 18892 760 0
59 RUPENDRA SAHU 20/02/2023 5 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114) 18892 760 0
60 Chunni sahu 27/02/2023 3 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114) 18926 447 0
61 RUPENDRA SAHU 27/02/2023 3 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114) 18926 447 0
Sub Total FY 2223 113 16938 0
62 Chunni sahu 26/05/2023 2 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114) 9071 358 0
63 RUPENDRA SAHU 26/05/2023 2 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114) 9071 358 0
64 Chunni sahu 29/05/2023 6 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114) 9362 840 0
65 RUPENDRA SAHU 29/05/2023 6 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114) 9362 840 0
66 Chunni sahu 12/02/2024 1 arjuni- bandha talab gahrikaran (3303002083/WC/GIS/275213) 22520 148 0
67 Chunni sahu 26/02/2024 5 arjuni- bandha talab gahrikaran (3303002083/WC/GIS/275213) 23708 860 0
68 RUPENDRA SAHU 26/02/2024 5 arjuni- bandha talab gahrikaran (3303002083/WC/GIS/275213) 23708 860 0
69 Chunni sahu 19/02/2024 7 arjuni- bandha talab gahrikaran (3303002083/WC/GIS/275213) 23735 1169 0
70 RUPENDRA SAHU 19/02/2024 7 arjuni- bandha talab gahrikaran (3303002083/WC/GIS/275213) 23735 1169 0
71 Chunni sahu 18/03/2024 3 arjuni- bandha talab gahrikaran (3303002083/WC/GIS/275213) 29067 471 0
72 RUPENDRA SAHU 18/03/2024 2 arjuni- bandha talab gahrikaran (3303002083/WC/GIS/275213) 29067 314 0
73 Chunni sahu 25/03/2024 5 arjuni- bandha talab gahrikaran (3303002083/WC/GIS/275213) 29095 870 0
74 RUPENDRA SAHU 25/03/2024 5 arjuni- bandha talab gahrikaran (3303002083/WC/GIS/275213) 29095 870 0
Sub Total FY 2324 56 9127 0
75 Chunni sahu 02/04/2024 5 arjuni- bandha talab gahrikaran (3303002083/WC/GIS/275213) 762 797.65 0
76 RUPENDRA SAHU 02/04/2024 5 arjuni- bandha talab gahrikaran (3303002083/WC/GIS/275213) 762 797.65 0
Sub Total FY 2425 10 1595.3 0