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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-002-039-001/115-A Family Id: 115-A
Name of Head of Household: Sunil Kumar
: Sunil
Category: OTH
Date of Registration: 4/30/2020
Address:
Villages:
Panchayat: Parsondikala
Block: LAKHANPUR
District: SURGUJA(CHHATTISGARH)
: NO Family Id: 115-A
:
S.No Name of Applicant Age Bank/Postoffice
1 Sunil Kumar Male 30 Bank of Baroda


                  



S.No Name of Applicant
1 1357110 Sunil Kumar 01/06/2020~~07/06/2020~~7 6
2 1656861 08/06/2020~~14/06/2020~~7 6
3 1800240 15/06/2020~~21/06/2020~~7 6
4 1985409 02/07/2020~~05/07/2020~~4 4
5 2221701 05/10/2020~~11/10/2020~~7 6
6 2253018 12/10/2020~~18/10/2020~~7 6
7 2290362 19/10/2020~~25/10/2020~~7 6
8 2331589 26/10/2020~~01/11/2020~~7 6
9 2361861 02/11/2020~~08/11/2020~~7 6
10 2400216 09/11/2020~~15/11/2020~~7 6
11 2480383 16/11/2020~~22/11/2020~~7 6
12 2565313 23/11/2020~~29/11/2020~~7 6
13 2682935 30/11/2020~~06/12/2020~~7 6
14 2832020 07/12/2020~~13/12/2020~~7 6
15 2958604 14/12/2020~~20/12/2020~~7 6
16 3049349 21/12/2020~~27/12/2020~~7 6
17 3236395 28/12/2020~~03/01/2021~~7 6
18 3306195 04/01/2021~~10/01/2021~~7 6
19 3346865 11/01/2021~~17/01/2021~~7 6
20 3372425 18/01/2021~~24/01/2021~~7 6
21 3452485 25/01/2021~~31/01/2021~~7 6
22 3599972 01/02/2021~~07/02/2021~~7 6
23 3748630 08/02/2021~~14/02/2021~~7 6
24 3946490 15/02/2021~~21/02/2021~~7 6
25 4195693 22/02/2021~~28/02/2021~~7 6
26 4694521 15/03/2021~~15/03/2021~~1 1
27 123903 05/04/2021~~11/04/2021~~7 6
28 233918 12/04/2021~~18/04/2021~~7 6
29 318353 19/04/2021~~25/04/2021~~7 6
30 406502 26/04/2021~~02/05/2021~~7 6
31 542325 03/05/2021~~09/05/2021~~7 6
32 645632 10/05/2021~~16/05/2021~~7 6
33 779612 17/05/2021~~23/05/2021~~7 6
34 885623 24/05/2021~~30/05/2021~~7 6
35 1036330 31/05/2021~~06/06/2021~~7 6
36 1171111 07/06/2021~~13/06/2021~~7 6
37 1327968 15/06/2021~~20/06/2021~~6 6
38 1519844 24/07/2021~~25/07/2021~~2 2
39 1547729 07/08/2021~~22/08/2021~~16 14
40 1798697 11/10/2021~~17/10/2021~~7 6
41 1862835 18/10/2021~~24/10/2021~~7 6
42 1935339 25/10/2021~~31/10/2021~~7 6
43 2256376 29/11/2021~~05/12/2021~~7 6
44 2346830 06/12/2021~~12/12/2021~~7 6
45 2493090 13/12/2021~~19/12/2021~~7 6
46 2582518 20/12/2021~~26/12/2021~~7 6
47 2772092 27/12/2021~~02/01/2022~~7 6
48 2928948 03/01/2022~~09/01/2022~~7 6
49 3106817 10/01/2022~~16/01/2022~~7 6
50 3295101 18/01/2022~~23/01/2022~~6 6
51 3685419 07/02/2022~~13/02/2022~~7 6
52 3843696 14/02/2022~~20/02/2022~~7 6
53 4001852 21/02/2022~~27/02/2022~~7 6
54 4231570 07/03/2022~~13/03/2022~~7 6
55 4366641 15/03/2022~~20/03/2022~~6 6
56 4424573 21/03/2022~~27/03/2022~~7 6
57 23744 27/04/2022~~04/05/2022~~8 7
58 55345 05/05/2022~~07/05/2022~~3 3
59 73811 09/05/2022~~15/05/2022~~7 6
60 121272 23/05/2022~~29/05/2022~~7 6
61 176277 30/05/2022~~05/06/2022~~7 6
62 221400 06/06/2022~~12/06/2022~~7 6
63 282785 13/06/2022~~19/06/2022~~7 6
64 361018 20/06/2022~~26/06/2022~~7 6
65 441027 27/06/2022~~03/07/2022~~7 6
66 488747 04/07/2022~~10/07/2022~~7 6
67 535843 12/07/2022~~17/07/2022~~6 6
68 603007 25/07/2022~~31/07/2022~~7 6
69 625319 01/08/2022~~07/08/2022~~7 6
70 1594164 21/11/2022~~27/11/2022~~7 6
71 1834943 12/12/2022~~18/12/2022~~7 6
72 1922231 19/12/2022~~25/12/2022~~7 6
73 2089500 27/12/2022~~01/01/2023~~6 6
74 2121651 02/01/2023~~08/01/2023~~7 6
75 2287986 09/01/2023~~15/01/2023~~7 6
76 2388637 16/01/2023~~22/01/2023~~7 6
77 3077455 20/02/2023~~26/02/2023~~7 6
78 3187155 27/02/2023~~05/03/2023~~7 6
79 3435517 13/03/2023~~19/03/2023~~7 6
80 3585606 20/03/2023~~26/03/2023~~7 6
81 3654910 27/03/2023~~31/03/2023~~5 5
82 94766 04/04/2023~~09/04/2023~~6 6
83 177141 10/04/2023~~16/04/2023~~7 6
84 273913 17/04/2023~~23/04/2023~~7 6
85 355051 24/04/2023~~30/04/2023~~7 6
86 479611 01/05/2023~~07/05/2023~~7 6
87 549031 08/05/2023~~21/05/2023~~14 12
88 737269 22/05/2023~~28/05/2023~~7 6
89 829392 29/05/2023~~04/06/2023~~7 6
90 963563 05/06/2023~~11/06/2023~~7 6
91 1035572 12/06/2023~~18/06/2023~~7 6
92 1162103 19/06/2023~~25/06/2023~~7 6
93 1232465 26/06/2023~~02/07/2023~~7 6
94 1534117 27/11/2023~~03/12/2023~~7 6
95 1590448 04/12/2023~~10/12/2023~~7 6
96 1761543 18/12/2023~~24/12/2023~~7 6
97 1856971 25/12/2023~~31/12/2023~~7 6
98 2125844 15/01/2024~~21/01/2024~~7 6
99 2210933 22/01/2024~~28/01/2024~~7 6
100 2283483 29/01/2024~~04/02/2024~~7 6
101 2380744 05/02/2024~~11/02/2024~~7 6
102 2459753 13/02/2024~~18/02/2024~~6 6
103 2499193 19/02/2024~~25/02/2024~~7 6
104 2585268 27/02/2024~~03/03/2024~~6 6
105 2622196 04/03/2024~~10/03/2024~~7 7
106 2688147 11/03/2024~~17/03/2024~~7 7
107 2746363 18/03/2024~~24/03/2024~~7 7
108 2779963 25/03/2024~~31/03/2024~~7 7
109 71956 02/04/2024~~07/04/2024~~6 6
110 141636 08/04/2024~~14/04/2024~~7 7
111 182033 15/04/2024~~21/04/2024~~7 7
112 321330 22/04/2024~~28/04/2024~~7 7


S.No Name of Applicant Work Name
1 1357110 Sunil Kumar 01/06/2020~~07/06/2020~~7 6 GHURAN RAM/BABAN RAM DABRI NIRMAN (3305002039/IF/1111475391)
2 1656861 08/06/2020~~14/06/2020~~7 6 GHURAN RAM/BABAN RAM DABRI NIRMAN (3305002039/IF/1111475391)
3 1800240 15/06/2020~~21/06/2020~~7 6 GHURAN RAM/BABAN RAM DABRI NIRMAN (3305002039/IF/1111475391)
4 1985409 02/07/2020~~05/07/2020~~4 4 PANDU RAM/PREM SAI SAMTALIKARAN (3305002039/IF/1111475402)
5 2221701 05/10/2020~~11/10/2020~~7 6 SHIVBALAK/SIYAMBER DABRI NIRMAN KARYA (3305002039/IF/1111434675)
6 2253018 12/10/2020~~18/10/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2139969 (3305002039/IF/IAY/904191)
7 2290362 19/10/2020~~25/10/2020~~7 6 GAHRIKARAN KARYA IMLIDUGU PANDRI TALAB (3305002039/WH/1111310235)
8 2331589 26/10/2020~~01/11/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2152343 (3305002039/IF/IAY/904287)
9 2361861 02/11/2020~~08/11/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1887876 (3305002039/IF/IAY/903729)
10 2400216 09/11/2020~~15/11/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2174662 (3305002039/IF/IAY/904427)
11 2480383 16/11/2020~~22/11/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1678380 (3305002039/IF/IAY/903445)
12 2565313 23/11/2020~~29/11/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2140095 (3305002039/IF/IAY/904200)
13 2682935 30/11/2020~~06/12/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2174555 (3305002039/IF/IAY/904417)
14 2832020 07/12/2020~~13/12/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2174617 (3305002039/IF/IAY/904425)
15 2958604 14/12/2020~~20/12/2020~~7 6 GHURAN RAM/BABAN RAM DABRI NIRMAN (3305002039/IF/1111475391)
16 3049349 21/12/2020~~27/12/2020~~7 6 GHURAN RAM/BABAN RAM DABRI NIRMAN (3305002039/IF/1111475391)
17 3236395 28/12/2020~~03/01/2021~~7 6 BASANT/SAKHA DABRI (3305002039/IF/1111527706)
18 3306195 04/01/2021~~10/01/2021~~7 6 BASANT/SAKHA DABRI (3305002039/IF/1111527706)
19 3346865 11/01/2021~~17/01/2021~~7 6 BASANT/SAKHA DABRI (3305002039/IF/1111527706)
20 3372425 18/01/2021~~24/01/2021~~7 6 KESHWAR/RAMNI DABRI (3305002039/IF/1111527705)
21 3452485 25/01/2021~~31/01/2021~~7 6 KESHWAR/RAMNI DABRI (3305002039/IF/1111527705)
22 3599972 01/02/2021~~07/02/2021~~7 6 KESHWAR/RAMNI DABRI (3305002039/IF/1111527705)
23 3748630 08/02/2021~~14/02/2021~~7 6 JAGAT/KISHUN DABRI (3305002039/IF/1111527704)
24 3946490 15/02/2021~~21/02/2021~~7 6 JAGAT/KISHUN DABRI (3305002039/IF/1111527704)
25 4195693 22/02/2021~~28/02/2021~~7 6 JAGAT/KISHUN DABRI (3305002039/IF/1111527704)
26 4694521 15/03/2021~~15/03/2021~~1 1 JAGAT/KISHUN DABRI (3305002039/IF/1111527704)
27 123903 05/04/2021~~11/04/2021~~7 6 DABRI NIRMAN KARYA PARSONDIKALA (3305002039/WC/1111494077)
28 233918 12/04/2021~~18/04/2021~~7 6 DABRI NIRMAN KARYA PARSONDIKALA (3305002039/WC/1111494077)
29 318353 19/04/2021~~25/04/2021~~7 6 DABRI NIRMAN KARYA PARSONDIKALA (3305002039/WC/1111494077)
30 406502 26/04/2021~~02/05/2021~~7 6 DABRI NIRMAN KARYA PARSONDIKALA (3305002039/WC/1111494077)
31 542325 03/05/2021~~09/05/2021~~7 6 DABRI NIRMAN KARYA PARSONDIKALA (3305002039/WC/1111494077)
32 645632 10/05/2021~~16/05/2021~~7 6 DABRI NIRMAN KARYA PARSONDIKALA (3305002039/WC/1111494077)
33 779612 17/05/2021~~23/05/2021~~7 6 DABRI NIRMAN KARYA PARSONDIKALA (3305002039/WC/1111494077)
34 885623 24/05/2021~~30/05/2021~~7 6 KESHWAR/RAMNI DABRI (3305002039/IF/1111527705)
35 1036330 31/05/2021~~06/06/2021~~7 6 KESHWAR/RAMNI DABRI (3305002039/IF/1111527705)
36 1171111 07/06/2021~~13/06/2021~~7 6 JAGAT/KISHUN DABRI (3305002039/IF/1111527704)
37 1327968 15/06/2021~~20/06/2021~~6 6 KESHWAR/RAMNI DABRI (3305002039/IF/1111527705)
38 1519844 24/07/2021~~25/07/2021~~2 2 Construction of IAY House -IAY REG. NO. CH2109019 (3305002039/IF/IAY/529536)
39 1547729 07/08/2021~~22/08/2021~~16 14 Construction of IAY House -IAY REG. NO. CH1300332 (3305002039/IF/IAY/127034)
40 1798697 11/10/2021~~17/10/2021~~7 6 DABRI NIRMAN KARYA PARSONDIKALA (3305002039/WC/1111494077)
41 1862835 18/10/2021~~24/10/2021~~7 6 DABRI NIRMAN KARYA PARSONDIKALA (3305002039/WC/1111494077)
42 1935339 25/10/2021~~31/10/2021~~7 6 DABRI NIRMAN KARYA PARSONDIKALA (3305002039/WC/1111494077)
43 2256376 29/11/2021~~05/12/2021~~7 6 SAMUDAYIK SAUCHALAY NIRMAN KARYA PARSONDIKALA (3305002039/RS/1111381445)
44 2346830 06/12/2021~~12/12/2021~~7 6 DABRI NIRMAN KARYA PARSONDIKALA (3305002039/WC/1111494077)
45 2493090 13/12/2021~~19/12/2021~~7 6 DABRI NIRMAN KARYA PARSONDIKALA (3305002039/WC/1111494077)
46 2582518 20/12/2021~~26/12/2021~~7 6 DABRI NIRMAN KARYA PARSONDIKALA (3305002039/WC/1111494077)
47 2772092 27/12/2021~~02/01/2022~~7 6 NANO BAI/RAMSAI SAMTALIKARAN (3305002039/IF/1111623583)
48 2928948 03/01/2022~~09/01/2022~~7 6 MOTILAL/NAGESHWAR SAMTALIKARAN (3305002039/IF/1111627192)
49 3106817 10/01/2022~~16/01/2022~~7 6 KHEMAN/MANBODH SAMTALIKARAN (3305002039/IF/1111626847)
50 3295101 18/01/2022~~23/01/2022~~6 6 SHIVPAL/BESAHU SAMTALIKARAN (3305002039/IF/1111626841)
51 3685419 07/02/2022~~13/02/2022~~7 6 JAGAT/KISHUN DABRI (3305002039/IF/1111527704)
52 3843696 14/02/2022~~20/02/2022~~7 6 SETO RAM/BABA RAM DABRI (3305002039/IF/1111626832)
53 4001852 21/02/2022~~27/02/2022~~7 6 SETO RAM/BABA RAM DABRI (3305002039/IF/1111626832)
54 4231570 07/03/2022~~13/03/2022~~7 6 KHARKHODDAND TALAB GAHRIKARAN (3305002039/WC/1111516759)
55 4366641 15/03/2022~~20/03/2022~~6 6 KHARKHODDAND TALAB GAHRIKARAN (3305002039/WC/1111516759)
56 4424573 21/03/2022~~27/03/2022~~7 6 KHARKHODDAND TALAB GAHRIKARAN (3305002039/WC/1111516759)
57 23744 27/04/2022~~04/05/2022~~8 7 KHARKHODDAND TALAB GAHRIKARAN (3305002039/WC/1111516759)
58 55345 05/05/2022~~07/05/2022~~3 3 KHARKHODDAND TALAB GAHRIKARAN (3305002039/WC/1111516759)
59 73811 09/05/2022~~15/05/2022~~7 6 KHARKHODDAND TALAB GAHRIKARAN (3305002039/WC/1111516759)
60 121272 23/05/2022~~29/05/2022~~7 6 KHARKHODDAND TALAB GAHRIKARAN (3305002039/WC/1111516759)
61 176277 30/05/2022~~05/06/2022~~7 6 KHARKHODDAND TALAB GAHRIKARAN (3305002039/WC/1111516759)
62 221400 06/06/2022~~12/06/2022~~7 6 KHARKHODDAND TALAB GAHRIKARAN (3305002039/WC/1111516759)
63 282785 13/06/2022~~19/06/2022~~7 6 KHARKHODDAND TALAB GAHRIKARAN (3305002039/WC/1111516759)
64 361018 20/06/2022~~26/06/2022~~7 6 KHARKHODDAND TALAB GAHRIKARAN (3305002039/WC/1111516759)
65 441027 27/06/2022~~03/07/2022~~7 6 KHARKHODDAND TALAB GAHRIKARAN (3305002039/WC/1111516759)
66 488747 04/07/2022~~10/07/2022~~7 6 KHARKHODDAND TALAB GAHRIKARAN (3305002039/WC/1111516759)
67 535843 12/07/2022~~17/07/2022~~6 6 KHARKHODDAND TALAB GAHRIKARAN (3305002039/WC/1111516759)
68 603007 25/07/2022~~31/07/2022~~7 6 SETO RAM/BABA RAM DABRI (3305002039/IF/1111626832)
69 625319 01/08/2022~~07/08/2022~~7 6 SETO RAM/BABA RAM DABRI (3305002039/IF/1111626832)
70 1594164 21/11/2022~~27/11/2022~~7 6 PADURAM SAMTALIKARAN (3305002039/IF/1111623576)
71 1834943 12/12/2022~~18/12/2022~~7 6 SHIVCHARAN/ALAM SAI SAMTALIKARAN (3305002039/IF/1111712099)
72 1922231 19/12/2022~~25/12/2022~~7 6 SHIVCHARAN/ALAM SAI SAMTALIKARAN (3305002039/IF/1111712099)
73 2089500 27/12/2022~~01/01/2023~~6 6 AMRESH PRSAD/SOMAR SAI SAMTALIKRAN (3305002039/IF/1111712411)
74 2121651 02/01/2023~~08/01/2023~~7 6 BANTESHWAR/KENDA SAMTALIKARAN (3305002039/IF/1111711540)
75 2287986 09/01/2023~~15/01/2023~~7 12 AMRESH PRSAD/SOMAR SAI SAMTALIKRAN (3305002039/IF/1111712411)
76 2388637 16/01/2023~~22/01/2023~~7 6 KENDU RAM/GOHANDUL KE NIJI BHUMI PAR SAMTALIKARAN (3305002039/IF/1111713375)
77 3077455 20/02/2023~~26/02/2023~~7 6 SAMTALIKARAN KARYA JAILAL/GEDLA (3305002039/IF/GIS/388582)
78 3187155 27/02/2023~~05/03/2023~~7 6 BIGURAM SAMTALIKARAN (3305002039/IF/1111623575)
79 3435517 13/03/2023~~19/03/2023~~7 6 SAMTALIKARAN KARYA DEVLAL/KAWALSAI (3305002039/IF/GIS/536468)
80 3585606 20/03/2023~~26/03/2023~~7 6 SAMTALIKARAN KARYA SURAJ SINGH/BANIYA (3305002039/IF/GIS/388585)
81 3654910 27/03/2023~~31/03/2023~~5 5 SAMTALIKARAN KARYA RAMSAI/BABA RAM (3305002039/IF/GIS/380694)
82 94766 04/04/2023~~09/04/2023~~6 6 SAMTALIKARAN KARYA RAMSAI/BABA RAM (3305002039/IF/GIS/380694)
83 177141 10/04/2023~~16/04/2023~~7 6 SAMTALIKARAN KARYA RAMSAI/BABA RAM (3305002039/IF/GIS/380694)
84 273913 17/04/2023~~23/04/2023~~7 6 SAMTALIKARAN KARYA RAMSAI/BABA RAM (3305002039/IF/GIS/380694)
85 355051 24/04/2023~~30/04/2023~~7 6 DABRI NIRMAN KARYA TEHU RAM/GHASI (3305002039/IF/GIS/532666)
86 479611 01/05/2023~~07/05/2023~~7 6 SAMTALIKARAN KARYA RANSAI/ANAND (3305002039/IF/GIS/388580)
87 549031 08/05/2023~~21/05/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2174605 (3305002039/IF/IAY/904423)
88 737269 22/05/2023~~28/05/2023~~7 6 DABRI NIRMAN KARYA TRIPSHAN/GEDI (3305002039/IF/GIS/342613)
89 829392 29/05/2023~~04/06/2023~~7 6 SAMTALIKARAN KARYA NANDU RAM/THAKURI (3305002039/IF/GIS/380770)
90 963563 05/06/2023~~11/06/2023~~7 6 DABRI NIRMAN KARYA TRIPSHAN/GEDI (3305002039/IF/GIS/342613)
91 1035572 12/06/2023~~18/06/2023~~7 6 DABRI NIRMAN KARYA TEHU RAM/GHASI (3305002039/IF/GIS/532666)
92 1162103 19/06/2023~~25/06/2023~~7 6 DABRI NIRMAN KARYA TEHU RAM/GHASI (3305002039/IF/GIS/532666)
93 1232465 26/06/2023~~02/07/2023~~7 6 DABRI NIRMAN KARYA TEHU RAM/GHASI (3305002039/IF/GIS/532666)
94 1534117 27/11/2023~~03/12/2023~~7 6 SAMTALIKARAN KARYA SANTOSH/BITIL (3305002039/IF/GIS/614448)
95 1590448 04/12/2023~~10/12/2023~~7 6 SAMTALIKARAN KARYA SANTOSH/BITIL (3305002039/IF/GIS/614448)
96 1761543 18/12/2023~~24/12/2023~~7 6 SAMTALIKARAN KARYA NANKI/SOMARSAI (3305002039/IF/GIS/614212)
97 1856971 25/12/2023~~31/12/2023~~7 6 SAMTALIKARAN KARYA SANTOSH/BITIL (3305002039/IF/GIS/614448)
98 2125844 15/01/2024~~21/01/2024~~7 6 SAMTALIKARAN KARYA SANTOSH/BITIL (3305002039/IF/GIS/614448)
99 2210933 22/01/2024~~28/01/2024~~7 6 SAMTALIKARAN KARYA MUNESHWAR/NAGESHWAR (3305002039/IF/GIS/614227)
100 2283483 29/01/2024~~04/02/2024~~7 6 SAMTALIKARAN KARYA DAKHAL RAM/BALA RAM (3305002039/IF/GIS/614445)
101 2380744 05/02/2024~~11/02/2024~~7 6 SAMTALIKARAN KARYA MUTUR RAM/MANGAL (3305002039/IF/GIS/614446)
102 2459753 13/02/2024~~18/02/2024~~6 6 SAMTALIKARAN KARYA DAKHAL RAM/BALA RAM (3305002039/IF/GIS/614445)
103 2499193 19/02/2024~~25/02/2024~~7 6 SAMTALIKARAN KARYA MUNESHWAR/NAGESHWAR (3305002039/IF/GIS/614227)
104 2585268 27/02/2024~~03/03/2024~~6 6 SAMTALIKARAN KARYA KAMESHWAR/RAMNI (3305002039/IF/GIS/614218)
105 2622196 04/03/2024~~10/03/2024~~7 7 SAMTALIKARAN KARYA GORA/GEDLA (3305002039/IF/GIS/614237)
106 2688147 11/03/2024~~17/03/2024~~7 7 SAMTALIKARAN KARYA NANHU/BAUDHA (3305002039/IF/GIS/614221)
107 2746363 18/03/2024~~24/03/2024~~7 7 SAMTALIKARAN KARYA AMRESH/SOMARSAI (3305002039/IF/GIS/614232)
108 2779963 25/03/2024~~31/03/2024~~7 7 SAMTALIKARAN KARYA BUDHPRAKASH/SOMARSAI (3305002039/IF/GIS/614235)
109 71956 02/04/2024~~07/04/2024~~6 6 SAMTALIKARAN KARYA AKOL/JADUVAR (3305002039/IF/GIS/760931)
110 141636 08/04/2024~~14/04/2024~~7 7 SAMTALIKARAN KARYA DHANSAI/LODHU (3305002039/IF/GIS/762453)
111 182033 15/04/2024~~21/04/2024~~7 7 SAMATALIKARAN KARYA HARKESH/DEVSAI (3305002039/IF/GIS/717063)
112 321330 22/04/2024~~28/04/2024~~7 7 SAMTALIKARAN KARYA MUNESHWAR/NAGESHWAR (3305002039/IF/GIS/614227)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Sunil Kumar 01/06/2020 6 GHURAN RAM/BABAN RAM DABRI NIRMAN (3305002039/IF/1111475391) 10767 1140 0
2 Sunil Kumar 08/06/2020 6 GHURAN RAM/BABAN RAM DABRI NIRMAN (3305002039/IF/1111475391) 12964 1140 0
3 Sunil Kumar 29/06/2020 3 PANDU RAM/PREM SAI SAMTALIKARAN (3305002039/IF/1111475402) 15870 570 0
4 Sunil Kumar 05/10/2020 6 SHIVBALAK/SIYAMBER DABRI NIRMAN KARYA (3305002039/IF/1111434675) 18676 1140 0
5 Sunil Kumar 12/10/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2139969 (3305002039/IF/IAY/904191) 19523 1140 0
6 Sunil Kumar 28/10/2020 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2152343 (3305002039/IF/IAY/904287) 20522 950 0
7 Sunil Kumar 02/11/2020 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1887876 (3305002039/IF/IAY/903729) 20812 1330 0
8 Sunil Kumar 09/11/2020 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2174662 (3305002039/IF/IAY/904427) 21109 1330 0
9 Sunil Kumar 16/11/2020 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1678380 (3305002039/IF/IAY/903445) 22351 1330 0
10 Sunil Kumar 30/11/2020 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2174555 (3305002039/IF/IAY/904417) 23860 1330 0
11 Sunil Kumar 07/12/2020 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2174617 (3305002039/IF/IAY/904425) 24652 1330 0
12 Sunil Kumar 14/12/2020 6 GHURAN RAM/BABAN RAM DABRI NIRMAN (3305002039/IF/1111475391) 25448 1140 0
13 Sunil Kumar 21/12/2020 6 GHURAN RAM/BABAN RAM DABRI NIRMAN (3305002039/IF/1111475391) 25964 1140 0
14 Sunil Kumar 28/12/2020 6 BASANT/SAKHA DABRI (3305002039/IF/1111527706) 26655 1140 0
15 Sunil Kumar 04/01/2021 6 BASANT/SAKHA DABRI (3305002039/IF/1111527706) 27205 1140 0
16 Sunil Kumar 11/01/2021 6 BASANT/SAKHA DABRI (3305002039/IF/1111527706) 27740 1140 0
17 Sunil Kumar 18/01/2021 6 KESHWAR/RAMNI DABRI (3305002039/IF/1111527705) 27938 1140 0
18 Sunil Kumar 25/01/2021 6 KESHWAR/RAMNI DABRI (3305002039/IF/1111527705) 28328 1140 0
19 Sunil Kumar 01/02/2021 6 KESHWAR/RAMNI DABRI (3305002039/IF/1111527705) 29104 1140 0
20 Sunil Kumar 08/02/2021 6 JAGAT/KISHUN DABRI (3305002039/IF/1111527704) 30064 1140 0
21 Sunil Kumar 15/02/2021 6 JAGAT/KISHUN DABRI (3305002039/IF/1111527704) 31281 1140 0
22 Sunil Kumar 22/02/2021 6 JAGAT/KISHUN DABRI (3305002039/IF/1111527704) 32833 1140 0
Sub Total FY 2021 133 25270 0
23 Sunil Kumar 12/04/2021 6 DABRI NIRMAN KARYA PARSONDIKALA (3305002039/WC/1111494077) 1633 1158 0
24 Sunil Kumar 19/04/2021 6 DABRI NIRMAN KARYA PARSONDIKALA (3305002039/WC/1111494077) 2350 1158 0
25 Sunil Kumar 26/04/2021 6 DABRI NIRMAN KARYA PARSONDIKALA (3305002039/WC/1111494077) 3019 1158 0
26 Sunil Kumar 03/05/2021 6 DABRI NIRMAN KARYA PARSONDIKALA (3305002039/WC/1111494077) 4086 1158 0
27 Sunil Kumar 24/05/2021 6 KESHWAR/RAMNI DABRI (3305002039/IF/1111527705) 6276 1158 0
28 Sunil Kumar 31/05/2021 6 KESHWAR/RAMNI DABRI (3305002039/IF/1111527705) 7727 1158 0
29 Sunil Kumar 07/06/2021 6 JAGAT/KISHUN DABRI (3305002039/IF/1111527704) 8311 1158 0
30 Sunil Kumar 14/06/2021 6 KESHWAR/RAMNI DABRI (3305002039/IF/1111527705) 9050 1158 0
31 Sunil Kumar 24/07/2021 2 Construction of IAY House -IAY REG. NO. CH2109019 (3305002039/IF/IAY/529536) 10740 386 0
32 Sunil Kumar 07/08/2021 16 Construction of IAY House -IAY REG. NO. CH1300332 (3305002039/IF/IAY/127034) 10871 3088 0
33 Sunil Kumar 25/10/2021 1 DABRI NIRMAN KARYA PARSONDIKALA (3305002039/WC/1111494077) 12841 193 0
34 Sunil Kumar 29/11/2021 6 SAMUDAYIK SAUCHALAY NIRMAN KARYA PARSONDIKALA (3305002039/RS/1111381445) 15421 1158 0
35 Sunil Kumar 06/12/2021 6 DABRI NIRMAN KARYA PARSONDIKALA (3305002039/WC/1111494077) 16070 1158 0
36 Sunil Kumar 13/12/2021 6 DABRI NIRMAN KARYA PARSONDIKALA (3305002039/WC/1111494077) 17402 1158 0
37 Sunil Kumar 20/12/2021 6 DABRI NIRMAN KARYA PARSONDIKALA (3305002039/WC/1111494077) 18003 1158 0
38 Sunil Kumar 27/12/2021 6 NANO BAI/RAMSAI SAMTALIKARAN (3305002039/IF/1111623583) 19216 1158 0
39 Sunil Kumar 03/01/2022 6 MOTILAL/NAGESHWAR SAMTALIKARAN (3305002039/IF/1111627192) 20117 1158 0
40 Sunil Kumar 10/01/2022 6 KHEMAN/MANBODH SAMTALIKARAN (3305002039/IF/1111626847) 21296 1158 0
41 Sunil Kumar 17/01/2022 6 SHIVPAL/BESAHU SAMTALIKARAN (3305002039/IF/1111626841) 22337 1158 0
42 Sunil Kumar 07/02/2022 6 JAGAT/KISHUN DABRI (3305002039/IF/1111527704) 24999 1158 0
43 Sunil Kumar 14/02/2022 6 SETO RAM/BABA RAM DABRI (3305002039/IF/1111626832) 26013 1158 0
44 Sunil Kumar 21/02/2022 6 SETO RAM/BABA RAM DABRI (3305002039/IF/1111626832) 27294 1158 0
45 Sunil Kumar 07/03/2022 6 KHARKHODDAND TALAB GAHRIKARAN (3305002039/WC/1111516759) 29168 1158 0
46 Sunil Kumar 14/03/2022 6 KHARKHODDAND TALAB GAHRIKARAN (3305002039/WC/1111516759) 30583 900 0
47 Sunil Kumar 21/03/2022 5 KHARKHODDAND TALAB GAHRIKARAN (3305002039/WC/1111516759) 31080 965 0
Sub Total FY 2122 150 28692 0
48 Sunil Kumar 05/05/2022 3 KHARKHODDAND TALAB GAHRIKARAN (3305002039/WC/1111516759) 386 612 0
49 Sunil Kumar 09/05/2022 6 KHARKHODDAND TALAB GAHRIKARAN (3305002039/WC/1111516759) 583 1224 0
50 Sunil Kumar 23/05/2022 6 KHARKHODDAND TALAB GAHRIKARAN (3305002039/WC/1111516759) 878 1224 0
51 Sunil Kumar 30/05/2022 6 KHARKHODDAND TALAB GAHRIKARAN (3305002039/WC/1111516759) 1070 1224 0
52 Sunil Kumar 06/06/2022 6 KHARKHODDAND TALAB GAHRIKARAN (3305002039/WC/1111516759) 1368 1224 0
53 Sunil Kumar 13/06/2022 6 KHARKHODDAND TALAB GAHRIKARAN (3305002039/WC/1111516759) 1490 1224 0
54 Sunil Kumar 20/06/2022 6 KHARKHODDAND TALAB GAHRIKARAN (3305002039/WC/1111516759) 2084 1224 0
55 Sunil Kumar 27/06/2022 6 KHARKHODDAND TALAB GAHRIKARAN (3305002039/WC/1111516759) 2724 1224 0
56 Sunil Kumar 04/07/2022 6 KHARKHODDAND TALAB GAHRIKARAN (3305002039/WC/1111516759) 3107 1224 0
57 Sunil Kumar 11/07/2022 6 KHARKHODDAND TALAB GAHRIKARAN (3305002039/WC/1111516759) 3346 1224 0
58 Sunil Kumar 25/07/2022 6 SETO RAM/BABA RAM DABRI (3305002039/IF/1111626832) 3883 1224 0
59 Sunil Kumar 01/08/2022 6 SETO RAM/BABA RAM DABRI (3305002039/IF/1111626832) 4046 1224 0
60 Sunil Kumar 21/11/2022 6 PADURAM SAMTALIKARAN (3305002039/IF/1111623576) 9316 1224 0
61 Sunil Kumar 12/12/2022 6 SHIVCHARAN/ALAM SAI SAMTALIKARAN (3305002039/IF/1111712099) 10631 1224 0
62 Sunil Kumar 19/12/2022 6 SHIVCHARAN/ALAM SAI SAMTALIKARAN (3305002039/IF/1111712099) 11452 1224 0
63 Sunil Kumar 26/12/2022 6 AMRESH PRSAD/SOMAR SAI SAMTALIKRAN (3305002039/IF/1111712411) 12790 1224 0
64 Sunil Kumar 02/01/2023 6 BANTESHWAR/KENDA SAMTALIKARAN (3305002039/IF/1111711540) 12879 1224 0
65 Sunil Kumar 09/01/2023 6 AMRESH PRSAD/SOMAR SAI SAMTALIKRAN (3305002039/IF/1111712411) 13756 1224 0
66 Sunil Kumar 16/01/2023 6 KENDU RAM/GOHANDUL KE NIJI BHUMI PAR SAMTALIKARAN (3305002039/IF/1111713375) 14602 1224 0
67 Sunil Kumar 20/02/2023 6 SAMTALIKARAN KARYA JAILAL/GEDLA (3305002039/IF/GIS/388582) 19424 1224 0
68 Sunil Kumar 27/02/2023 6 BIGURAM SAMTALIKARAN (3305002039/IF/1111623575) 20078 1224 0
69 Sunil Kumar 13/03/2023 6 SAMTALIKARAN KARYA DEVLAL/KAWALSAI (3305002039/IF/GIS/536468) 22501 1224 0
70 Sunil Kumar 20/03/2023 7 SAMTALIKARAN KARYA SURAJ SINGH/BANIYA (3305002039/IF/GIS/388585) 24196 1428 0
71 Sunil Kumar 27/03/2023 3 SAMTALIKARAN KARYA RAMSAI/BABA RAM (3305002039/IF/GIS/380694) 25290 612 0
72 Sunil Kumar 30/03/2023 2 SAMTALIKARAN KARYA RAMSAI/BABA RAM (3305002039/IF/GIS/380694) 25851 408 0
Sub Total FY 2223 141 28764 0
73 Sunil Kumar 03/04/2023 6 SAMTALIKARAN KARYA RAMSAI/BABA RAM (3305002039/IF/GIS/380694) 562 1326 0
74 Sunil Kumar 10/04/2023 7 SAMTALIKARAN KARYA RAMSAI/BABA RAM (3305002039/IF/GIS/380694) 1147 1547 0
75 Sunil Kumar 17/04/2023 5 SAMTALIKARAN KARYA RAMSAI/BABA RAM (3305002039/IF/GIS/380694) 1714 1105 0
76 Sunil Kumar 24/04/2023 6 DABRI NIRMAN KARYA TEHU RAM/GHASI (3305002039/IF/GIS/532666) 2183 1326 0
77 Sunil Kumar 01/05/2023 6 SAMTALIKARAN KARYA RANSAI/ANAND (3305002039/IF/GIS/388580) 3075 1326 0
78 Sunil Kumar 08/05/2023 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2174605 (3305002039/IF/IAY/904423) 3432 1547 0
79 Sunil Kumar 15/05/2023 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2174605 (3305002039/IF/IAY/904423) 3853 1547 0
80 Sunil Kumar 22/05/2023 6 DABRI NIRMAN KARYA TRIPSHAN/GEDI (3305002039/IF/GIS/342613) 4245 1326 0
81 Sunil Kumar 29/05/2023 6 SAMTALIKARAN KARYA NANDU RAM/THAKURI (3305002039/IF/GIS/380770) 4740 1326 0
82 Sunil Kumar 05/06/2023 6 DABRI NIRMAN KARYA TRIPSHAN/GEDI (3305002039/IF/GIS/342613) 5761 1326 0
83 Sunil Kumar 12/06/2023 6 DABRI NIRMAN KARYA TEHU RAM/GHASI (3305002039/IF/GIS/532666) 6566 1326 0
84 Sunil Kumar 19/06/2023 6 DABRI NIRMAN KARYA TEHU RAM/GHASI (3305002039/IF/GIS/532666) 7096 1326 0
85 Sunil Kumar 26/06/2023 6 DABRI NIRMAN KARYA TEHU RAM/GHASI (3305002039/IF/GIS/532666) 7654 1326 0
86 Sunil Kumar 27/11/2023 6 SAMTALIKARAN KARYA SANTOSH/BITIL (3305002039/IF/GIS/614448) 13110 1326 0
87 Sunil Kumar 04/12/2023 6 SAMTALIKARAN KARYA SANTOSH/BITIL (3305002039/IF/GIS/614448) 13803 1326 0
88 Sunil Kumar 18/12/2023 6 SAMTALIKARAN KARYA NANKI/SOMARSAI (3305002039/IF/GIS/614212) 14895 1326 0
89 Sunil Kumar 25/12/2023 6 SAMTALIKARAN KARYA SANTOSH/BITIL (3305002039/IF/GIS/614448) 15579 1326 0
90 Sunil Kumar 15/01/2024 6 SAMTALIKARAN KARYA SANTOSH/BITIL (3305002039/IF/GIS/614448) 17200 1326 0
91 Sunil Kumar 22/01/2024 6 SAMTALIKARAN KARYA MUNESHWAR/NAGESHWAR (3305002039/IF/GIS/614227) 17669 1326 0
92 Sunil Kumar 29/01/2024 6 SAMTALIKARAN KARYA DAKHAL RAM/BALA RAM (3305002039/IF/GIS/614445) 17965 1326 0
93 Sunil Kumar 05/02/2024 6 SAMTALIKARAN KARYA MUTUR RAM/MANGAL (3305002039/IF/GIS/614446) 18605 1326 0
94 Sunil Kumar 13/02/2024 6 SAMTALIKARAN KARYA DAKHAL RAM/BALA RAM (3305002039/IF/GIS/614445) 18802 1326 0
95 Sunil Kumar 19/02/2024 6 SAMTALIKARAN KARYA MUNESHWAR/NAGESHWAR (3305002039/IF/GIS/614227) 18898 1326 0
96 Sunil Kumar 27/02/2024 6 SAMTALIKARAN KARYA KAMESHWAR/RAMNI (3305002039/IF/GIS/614218) 19351 1326 0
97 Sunil Kumar 04/03/2024 6 SAMTALIKARAN KARYA GORA/GEDLA (3305002039/IF/GIS/614237) 19410 1326 0
98 Sunil Kumar 11/03/2024 6 SAMTALIKARAN KARYA NANHU/BAUDHA (3305002039/IF/GIS/614221) 19930 1326 0
99 Sunil Kumar 18/03/2024 6 SAMTALIKARAN KARYA AMRESH/SOMARSAI (3305002039/IF/GIS/614232) 20346 1326 0
100 Sunil Kumar 25/03/2024 6 SAMTALIKARAN KARYA BUDHPRAKASH/SOMARSAI (3305002039/IF/GIS/614235) 20620 1326 0
Sub Total FY 2324 170 37570 0