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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-002-055-001/84 Family Id: 84
Name of Head of Household: बीरो
Name of Father/Husband: लब्‍दू
Category: ST
Date of Registration: 3/6/2006
Address:
Villages:
Panchayat: Chando
Block: LAKHANPUR
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 84
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 बीरो Male 26 CHHATISGARH GRAMIN BANK
2 महरमनिया Female 24 CHHATISGARH GRAMIN BANK
3 अठन्‍नी Female 65
4 रीठा राम Male 60


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 77974 महरमनिया 03/04/2017~~09/04/2017~~7 6
2 216538 13/04/2017~~19/04/2017~~7 6
3 440127 03/05/2017~~16/05/2017~~14 12
4 2115633 बीरो 15/12/2017~~21/12/2017~~7 6
5 2115634 महरमनिया 15/12/2017~~21/12/2017~~7 6
6 2807376 बीरो 29/01/2018~~04/02/2018~~7 6
7 2807377 महरमनिया 29/01/2018~~04/02/2018~~7 6
8 3092483 बीरो 11/02/2018~~17/02/2018~~7 6
9 3316603 24/02/2018~~02/03/2018~~7 6
10 3544654 10/03/2018~~16/03/2018~~7 6
11 3544655 महरमनिया 10/03/2018~~16/03/2018~~7 6
12 3712975 बीरो 22/03/2018~~28/03/2018~~7 6
13 3712976 महरमनिया 22/03/2018~~28/03/2018~~7 6
14 101996 बीरो 03/04/2018~~09/04/2018~~7 6
15 101997 महरमनिया 03/04/2018~~09/04/2018~~7 6
16 342991 बीरो 19/04/2018~~25/04/2018~~7 6
17 342992 महरमनिया 19/04/2018~~25/04/2018~~7 6
18 417879 बीरो 26/04/2018~~02/05/2018~~7 6
19 1941537 05/12/2018~~11/12/2018~~7 6
20 2042388 14/12/2018~~20/12/2018~~7 6
21 2042389 महरमनिया 14/12/2018~~20/12/2018~~7 6
22 2127771 बीरो 22/12/2018~~28/12/2018~~7 6
23 2127772 महरमनिया 22/12/2018~~28/12/2018~~7 6
24 2233401 बीरो 30/12/2018~~05/01/2019~~7 6
25 2233402 महरमनिया 30/12/2018~~05/01/2019~~7 6
26 2307432 बीरो 07/01/2019~~13/01/2019~~7 6
27 2307433 महरमनिया 07/01/2019~~13/01/2019~~7 6
28 2445873 बीरो 17/01/2019~~23/01/2019~~7 6
29 2445874 महरमनिया 17/01/2019~~23/01/2019~~7 6
30 2532647 बीरो 24/01/2019~~30/01/2019~~7 6
31 2532648 महरमनिया 24/01/2019~~30/01/2019~~7 6
32 2604096 बीरो 31/01/2019~~06/02/2019~~7 6
33 2604097 महरमनिया 31/01/2019~~06/02/2019~~7 6
34 2733420 बीरो 07/02/2019~~13/02/2019~~7 6
35 2733421 महरमनिया 07/02/2019~~13/02/2019~~7 6
36 2807323 बीरो 15/02/2019~~21/02/2019~~7 6
37 2807324 महरमनिया 15/02/2019~~21/02/2019~~7 6
38 2928137 बीरो 22/02/2019~~28/02/2019~~7 6
39 2928138 महरमनिया 22/02/2019~~28/02/2019~~7 6
40 3357391 बीरो 19/03/2019~~25/03/2019~~7 6
41 3357392 महरमनिया 19/03/2019~~25/03/2019~~7 6
42 3461590 बीरो 26/03/2019~~30/03/2019~~5 5
43 90264 01/04/2019~~07/04/2019~~7 6
44 90265 महरमनिया 01/04/2019~~07/04/2019~~7 6
45 205274 बीरो 08/04/2019~~14/04/2019~~7 6
46 205275 महरमनिया 08/04/2019~~14/04/2019~~7 6
47 297953 बीरो 15/04/2019~~21/04/2019~~7 6
48 297954 महरमनिया 15/04/2019~~21/04/2019~~7 6
49 430203 बीरो 22/04/2019~~28/04/2019~~7 6
50 430204 महरमनिया 22/04/2019~~28/04/2019~~7 6
51 917839 बीरो 20/05/2019~~26/05/2019~~7 6
52 917840 महरमनिया 20/05/2019~~26/05/2019~~7 6
53 2349861 बीरो 16/12/2019~~22/12/2019~~7 6
54 2349862 महरमनिया 16/12/2019~~22/12/2019~~7 6
55 2463071 बीरो 23/12/2019~~29/12/2019~~7 6
56 2463072 महरमनिया 23/12/2019~~29/12/2019~~7 6
57 2612879 बीरो 30/12/2019~~05/01/2020~~7 6
58 2612880 महरमनिया 30/12/2019~~05/01/2020~~7 6
59 2818044 बीरो 06/01/2020~~12/01/2020~~7 6
60 2818045 महरमनिया 06/01/2020~~12/01/2020~~7 6
61 2934616 बीरो 13/01/2020~~19/01/2020~~7 6
62 2934617 महरमनिया 13/01/2020~~19/01/2020~~7 6
63 3067487 बीरो 20/01/2020~~26/01/2020~~7 6
64 3067488 महरमनिया 20/01/2020~~26/01/2020~~7 6
65 3396617 बीरो 11/02/2020~~17/02/2020~~7 6
66 3396618 महरमनिया 11/02/2020~~17/02/2020~~7 6
67 3538298 बीरो 18/02/2020~~23/02/2020~~6 6
68 3538299 महरमनिया 18/02/2020~~23/02/2020~~6 6
69 3677954 बीरो 24/02/2020~~01/03/2020~~7 6
70 3677955 महरमनिया 24/02/2020~~01/03/2020~~7 6
71 3844009 बीरो 03/03/2020~~08/03/2020~~6 6
72 3844010 महरमनिया 03/03/2020~~08/03/2020~~6 6
73 140440 बीरो 17/04/2020~~26/04/2020~~10 9
74 140441 महरमनिया 17/04/2020~~26/04/2020~~10 9
75 332562 बीरो 27/04/2020~~03/05/2020~~7 6
76 332563 महरमनिया 27/04/2020~~03/05/2020~~7 6
77 698112 बीरो 11/05/2020~~17/05/2020~~7 6
78 698113 महरमनिया 11/05/2020~~17/05/2020~~7 6
79 933103 बीरो 18/05/2020~~24/05/2020~~7 6
80 933104 महरमनिया 18/05/2020~~24/05/2020~~7 6
81 1211970 बीरो 25/05/2020~~31/05/2020~~7 6
82 1211971 महरमनिया 25/05/2020~~31/05/2020~~7 6
83 1371488 बीरो 01/06/2020~~07/06/2020~~7 6
84 1371489 महरमनिया 01/06/2020~~07/06/2020~~7 6
85 1678624 बीरो 08/06/2020~~14/06/2020~~7 6
86 1678625 महरमनिया 08/06/2020~~14/06/2020~~7 6
87 1865975 बीरो 15/06/2020~~21/06/2020~~7 6
88 1865976 महरमनिया 15/06/2020~~21/06/2020~~7 6
89 2216755 बीरो 05/10/2020~~11/10/2020~~7 6
90 2216756 महरमनिया 05/10/2020~~11/10/2020~~7 6
91 2258232 बीरो 12/10/2020~~18/10/2020~~7 6
92 2258233 महरमनिया 12/10/2020~~18/10/2020~~7 6
93 2285097 बीरो 19/10/2020~~25/10/2020~~7 6
94 2285098 महरमनिया 19/10/2020~~25/10/2020~~7 6
95 3875052 बीरो 08/02/2021~~14/02/2021~~7 6
96 3875053 महरमनिया 08/02/2021~~14/02/2021~~7 6
97 4016188 बीरो 15/02/2021~~21/02/2021~~7 6
98 4016189 महरमनिया 15/02/2021~~21/02/2021~~7 6
99 4191438 बीरो 22/02/2021~~28/02/2021~~7 6
100 4191439 महरमनिया 22/02/2021~~28/02/2021~~7 6
101 355473 बीरो 21/04/2021~~25/04/2021~~5 5
102 355474 महरमनिया 21/04/2021~~25/04/2021~~5 5
103 448898 बीरो 26/04/2021~~02/05/2021~~7 6
104 448899 महरमनिया 26/04/2021~~02/05/2021~~7 6
105 541999 बीरो 03/05/2021~~09/05/2021~~7 6
106 542000 महरमनिया 03/05/2021~~09/05/2021~~7 6
107 675025 बीरो 10/05/2021~~16/05/2021~~7 6
108 675026 महरमनिया 10/05/2021~~16/05/2021~~7 6
109 1058985 बीरो 01/06/2021~~07/06/2021~~7 6
110 1058986 महरमनिया 01/06/2021~~07/06/2021~~7 6
111 1201347 बीरो 08/06/2021~~13/06/2021~~6 6
112 1201348 महरमनिया 08/06/2021~~13/06/2021~~6 6
113 2097068 बीरो 15/11/2021~~21/11/2021~~7 6
114 2097069 महरमनिया 15/11/2021~~21/11/2021~~7 6
115 2171639 बीरो 22/11/2021~~28/11/2021~~7 6
116 2171640 महरमनिया 22/11/2021~~28/11/2021~~7 6
117 2248229 बीरो 29/11/2021~~05/12/2021~~7 6
118 2248230 महरमनिया 29/11/2021~~05/12/2021~~7 6
119 2370551 बीरो 06/12/2021~~12/12/2021~~7 6
120 2370552 महरमनिया 06/12/2021~~12/12/2021~~7 6
121 2472270 बीरो 13/12/2021~~19/12/2021~~7 6
122 2472271 महरमनिया 13/12/2021~~19/12/2021~~7 6
123 2622076 बीरो 20/12/2021~~26/12/2021~~7 6
124 2622077 महरमनिया 20/12/2021~~26/12/2021~~7 6
125 2774126 बीरो 27/12/2021~~02/01/2022~~7 6
126 2774127 महरमनिया 27/12/2021~~02/01/2022~~7 6
127 3616312 बीरो 01/02/2022~~06/02/2022~~6 6
128 3616313 महरमनिया 01/02/2022~~06/02/2022~~6 6
129 3743658 बीरो 07/02/2022~~13/02/2022~~7 6
130 3743659 महरमनिया 07/02/2022~~13/02/2022~~7 6
131 3863265 बीरो 14/02/2022~~20/02/2022~~7 6
132 3863266 महरमनिया 14/02/2022~~20/02/2022~~7 6
133 4062405 बीरो 23/02/2022~~27/02/2022~~5 5
134 4062406 महरमनिया 23/02/2022~~27/02/2022~~5 5
135 4122619 बीरो 28/02/2022~~06/03/2022~~7 6
136 4122620 महरमनिया 28/02/2022~~06/03/2022~~7 6
137 4236701 बीरो 07/03/2022~~13/03/2022~~7 6
138 4236702 महरमनिया 07/03/2022~~13/03/2022~~7 6
139 1748965 बीरो 05/12/2022~~11/12/2022~~7 6
140 1748966 महरमनिया 05/12/2022~~11/12/2022~~7 6
141 1820899 बीरो 12/12/2022~~18/12/2022~~7 6
142 1820900 महरमनिया 12/12/2022~~18/12/2022~~7 6
143 1921801 बीरो 19/12/2022~~25/12/2022~~7 6
144 1921802 महरमनिया 19/12/2022~~25/12/2022~~7 6
145 2061532 बीरो 26/12/2022~~01/01/2023~~7 6
146 2061533 महरमनिया 26/12/2022~~01/01/2023~~7 6
147 2174414 बीरो 02/01/2023~~08/01/2023~~7 6
148 2174415 महरमनिया 02/01/2023~~08/01/2023~~7 6
149 2292106 बीरो 09/01/2023~~15/01/2023~~7 6
150 2292107 महरमनिया 09/01/2023~~15/01/2023~~7 6
151 2655638 30/01/2023~~05/02/2023~~7 6
152 3075795 बीरो 20/02/2023~~26/02/2023~~7 6
153 3075796 महरमनिया 20/02/2023~~26/02/2023~~7 6
154 3432313 बीरो 13/03/2023~~19/03/2023~~7 6
155 3432314 महरमनिया 13/03/2023~~19/03/2023~~7 6
156 3515833 बीरो 20/03/2023~~31/03/2023~~12 11
157 3515834 महरमनिया 20/03/2023~~31/03/2023~~12 11
158 444402 बीरो 01/05/2023~~07/05/2023~~7 6
159 546769 08/05/2023~~14/05/2023~~7 6
160 643350 15/05/2023~~21/05/2023~~7 6
161 643351 महरमनिया 15/05/2023~~21/05/2023~~7 6
162 768061 22/05/2023~~28/05/2023~~7 6
163 843624 29/05/2023~~04/06/2023~~7 6
164 937798 05/06/2023~~11/06/2023~~7 6
165 1035531 बीरो 12/06/2023~~18/06/2023~~7 6
166 1637621 11/12/2023~~17/12/2023~~7 6
167 1637622 महरमनिया 11/12/2023~~17/12/2023~~7 6
168 2738805 बीरो 18/03/2024~~24/03/2024~~7 7
169 2738806 महरमनिया 18/03/2024~~24/03/2024~~7 7
170 789888 बीरो 20/05/2024~~02/06/2024~~14 14
171 789889 महरमनिया 20/05/2024~~02/06/2024~~14 14
172 1258947 बीरो 12/06/2024~~23/06/2024~~12 12
173 1258948 महरमनिया 12/06/2024~~23/06/2024~~12 12

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 77974 महरमनिया 03/04/2017~~09/04/2017~~7 6 ANGANBADI BHAWAN NIIRMAN KARYA PATEL PARA CHANDO (3305002055/AV/10173148)
2 216538 13/04/2017~~19/04/2017~~7 6 ANGANBADI BHAWAN NIIRMAN KARYA PATEL PARA CHANDO (3305002055/AV/10173148)
3 440127 03/05/2017~~16/05/2017~~14 12 ANGANBADI BHAWAN NIIRMAN KARYA PATEL PARA CHANDO (3305002055/AV/10173148)
4 2115633 बीरो 15/12/2017~~21/12/2017~~7 6 samudayak toilet chando (3305002055/RS/81049351)
5 2115634 महरमनिया 15/12/2017~~21/12/2017~~7 6 samudayak toilet chando (3305002055/RS/81049351)
6 2807376 बीरो 29/01/2018~~04/02/2018~~7 6 Anganbadi Bhawan Nirman Karya Ghantadih Mein (3305002055/AV/1111279428)
7 2807377 महरमनिया 29/01/2018~~04/02/2018~~7 6 Anganbadi Bhawan Nirman Karya Ghantadih Mein (3305002055/AV/1111279428)
8 3092483 बीरो 11/02/2018~~17/02/2018~~7 6 Anganbadi Bhawan Nirman Karya Ghantadih Mein (3305002055/AV/1111279428)
9 3316603 24/02/2018~~02/03/2018~~7 6 Anganbadi Bhawan Nirman Karya Ghantadih Mein (3305002055/AV/1111279428)
10 3544654 10/03/2018~~16/03/2018~~7 6 Anganbadi Bhawan Nirman Karya Ghantadih Mein (3305002055/AV/1111279428)
11 3544655 महरमनिया 10/03/2018~~16/03/2018~~7 6 Anganbadi Bhawan Nirman Karya Ghantadih Mein (3305002055/AV/1111279428)
12 3712975 बीरो 22/03/2018~~28/03/2018~~7 6 Anganbadi Bhawan Nirman Karya Ghantadih Mein (3305002055/AV/1111279428)
13 3712976 महरमनिया 22/03/2018~~28/03/2018~~7 6 Anganbadi Bhawan Nirman Karya Ghantadih Mein (3305002055/AV/1111279428)
14 101996 बीरो 03/04/2018~~09/04/2018~~7 6 Talab Gahrikaran karya jamjhariya (3305002055/WH/1111282852)
15 101997 महरमनिया 03/04/2018~~09/04/2018~~7 6 Talab Gahrikaran karya jamjhariya (3305002055/WH/1111282852)
16 342991 बीरो 19/04/2018~~25/04/2018~~7 6 Talab Gahrikaran karya jamjhariya (3305002055/WH/1111282852)
17 342992 महरमनिया 19/04/2018~~25/04/2018~~7 6 Talab Gahrikaran karya jamjhariya (3305002055/WH/1111282852)
18 417879 बीरो 26/04/2018~~02/05/2018~~7 6 Talab Gahrikaran karya jamjhariya (3305002055/WH/1111282852)
19 1941537 05/12/2018~~11/12/2018~~7 6 SANTOSH/KRISHNA RAM DABRI NIRMAN KARYA (3305002055/IF/1111351649)
20 2042388 14/12/2018~~20/12/2018~~7 6 SANTOSH/KRISHNA RAM DABRI NIRMAN KARYA (3305002055/IF/1111351649)
21 2042389 महरमनिया 14/12/2018~~20/12/2018~~7 6 SANTOSH/KRISHNA RAM DABRI NIRMAN KARYA (3305002055/IF/1111351649)
22 2127771 बीरो 22/12/2018~~28/12/2018~~7 6 SANTOSH/KRISHNA RAM DABRI NIRMAN KARYA (3305002055/IF/1111351649)
23 2127772 महरमनिया 22/12/2018~~28/12/2018~~7 6 SANTOSH/KRISHNA RAM DABRI NIRMAN KARYA (3305002055/IF/1111351649)
24 2233401 बीरो 30/12/2018~~05/01/2019~~7 6 PANMESHWAR/RAM SINGH DABRI NIRMAN KARYA (3305002055/IF/1111351644)
25 2233402 महरमनिया 30/12/2018~~05/01/2019~~7 6 PANMESHWAR/RAM SINGH DABRI NIRMAN KARYA (3305002055/IF/1111351644)
26 2307432 बीरो 07/01/2019~~13/01/2019~~7 6 PANMESHWAR/RAM SINGH DABRI NIRMAN KARYA (3305002055/IF/1111351644)
27 2307433 महरमनिया 07/01/2019~~13/01/2019~~7 6 PANMESHWAR/RAM SINGH DABRI NIRMAN KARYA (3305002055/IF/1111351644)
28 2445873 बीरो 17/01/2019~~23/01/2019~~7 6 PARAS TOPPO/RAMSAI DABRI NIRMAN KARYA (3305002055/IF/1111364294)
29 2445874 महरमनिया 17/01/2019~~23/01/2019~~7 6 PARAS TOPPO/RAMSAI DABRI NIRMAN KARYA (3305002055/IF/1111364294)
30 2532647 बीरो 24/01/2019~~30/01/2019~~7 6 PARAS TOPPO/RAMSAI DABRI NIRMAN KARYA (3305002055/IF/1111364294)
31 2532648 महरमनिया 24/01/2019~~30/01/2019~~7 6 PARAS TOPPO/RAMSAI DABRI NIRMAN KARYA (3305002055/IF/1111364294)
32 2604096 बीरो 31/01/2019~~06/02/2019~~7 6 PARAS TOPPO/RAMSAI DABRI NIRMAN KARYA (3305002055/IF/1111364294)
33 2604097 महरमनिया 31/01/2019~~06/02/2019~~7 6 PARAS TOPPO/RAMSAI DABRI NIRMAN KARYA (3305002055/IF/1111364294)
34 2733420 बीरो 07/02/2019~~13/02/2019~~7 6 KAMESHWAR/RAMSAI DABRI NIRMAN KARYA (3305002055/IF/1111364291)
35 2733421 महरमनिया 07/02/2019~~13/02/2019~~7 6 KAMESHWAR/RAMSAI DABRI NIRMAN KARYA (3305002055/IF/1111364291)
36 2807323 बीरो 15/02/2019~~21/02/2019~~7 6 KAMESHWAR/RAMSAI DABRI NIRMAN KARYA (3305002055/IF/1111364291)
37 2807324 महरमनिया 15/02/2019~~21/02/2019~~7 6 KAMESHWAR/RAMSAI DABRI NIRMAN KARYA (3305002055/IF/1111364291)
38 2928137 बीरो 22/02/2019~~28/02/2019~~7 6 KAMESHWAR/RAMSAI DABRI NIRMAN KARYA (3305002055/IF/1111364291)
39 2928138 महरमनिया 22/02/2019~~28/02/2019~~7 6 KAMESHWAR/RAMSAI DABRI NIRMAN KARYA (3305002055/IF/1111364291)
40 3357391 बीरो 19/03/2019~~25/03/2019~~7 6 MIRCHAND/AGHANU DABRI NIRMAN KARYA (3305002055/IF/1111351646)
41 3357392 महरमनिया 19/03/2019~~25/03/2019~~7 6 MIRCHAND/AGHANU DABRI NIRMAN KARYA (3305002055/IF/1111351646)
42 3461590 बीरो 26/03/2019~~30/03/2019~~5 5 MIRCHAND/AGHANU DABRI NIRMAN KARYA (3305002055/IF/1111351646)
43 90264 01/04/2019~~07/04/2019~~7 6 MIRCHAND/AGHANU DABRI NIRMAN KARYA (3305002055/IF/1111351646)
44 90265 महरमनिया 01/04/2019~~07/04/2019~~7 6 MIRCHAND/AGHANU DABRI NIRMAN KARYA (3305002055/IF/1111351646)
45 205274 बीरो 08/04/2019~~14/04/2019~~7 6 MIRCHAND/AGHANU DABRI NIRMAN KARYA (3305002055/IF/1111351646)
46 205275 महरमनिया 08/04/2019~~14/04/2019~~7 6 MIRCHAND/AGHANU DABRI NIRMAN KARYA (3305002055/IF/1111351646)
47 297953 बीरो 15/04/2019~~21/04/2019~~7 6 MIRCHAND/AGHANU DABRI NIRMAN KARYA (3305002055/IF/1111351646)
48 297954 महरमनिया 15/04/2019~~21/04/2019~~7 6 MIRCHAND/AGHANU DABRI NIRMAN KARYA (3305002055/IF/1111351646)
49 430203 बीरो 22/04/2019~~28/04/2019~~7 6 KABIRDAS/PREMDAS DABRI NIRMAN KARYA (3305002055/IF/1111351647)
50 430204 महरमनिया 22/04/2019~~28/04/2019~~7 6 KABIRDAS/PREMDAS DABRI NIRMAN KARYA (3305002055/IF/1111351647)
51 917839 बीरो 20/05/2019~~26/05/2019~~7 6 KABIRDAS/PREMDAS DABRI NIRMAN KARYA (3305002055/IF/1111351647)
52 917840 महरमनिया 20/05/2019~~26/05/2019~~7 6 KABIRDAS/PREMDAS DABRI NIRMAN KARYA (3305002055/IF/1111351647)
53 2349861 बीरो 16/12/2019~~22/12/2019~~7 6 DALBIR/GHANSI RAM DABRI NIRMAN KARYA (3305002055/IF/1111351652)
54 2349862 महरमनिया 16/12/2019~~22/12/2019~~7 6 DALBIR/GHANSI RAM DABRI NIRMAN KARYA (3305002055/IF/1111351652)
55 2463071 बीरो 23/12/2019~~29/12/2019~~7 6 DALBIR/GHANSI RAM DABRI NIRMAN KARYA (3305002055/IF/1111351652)
56 2463072 महरमनिया 23/12/2019~~29/12/2019~~7 6 DALBIR/GHANSI RAM DABRI NIRMAN KARYA (3305002055/IF/1111351652)
57 2612879 बीरो 30/12/2019~~05/01/2020~~7 6 MAHAVEER/BUDHAU DABRI NIRMAN KARYA (3305002055/IF/1111422308)
58 2612880 महरमनिया 30/12/2019~~05/01/2020~~7 6 MAHAVEER/BUDHAU DABRI NIRMAN KARYA (3305002055/IF/1111422308)
59 2818044 बीरो 06/01/2020~~12/01/2020~~7 6 RAMESHWAR/PAWAN SAI DABRI NIRMAN KARYA (3305002055/IF/1111422310)
60 2818045 महरमनिया 06/01/2020~~12/01/2020~~7 6 RAMESHWAR/PAWAN SAI DABRI NIRMAN KARYA (3305002055/IF/1111422310)
61 2934616 बीरो 13/01/2020~~19/01/2020~~7 6 RAMESHWAR/PAWAN SAI DABRI NIRMAN KARYA (3305002055/IF/1111422310)
62 2934617 महरमनिया 13/01/2020~~19/01/2020~~7 6 RAMESHWAR/PAWAN SAI DABRI NIRMAN KARYA (3305002055/IF/1111422310)
63 3067487 बीरो 20/01/2020~~26/01/2020~~7 6 DALBIR/GHANSI RAM DABRI NIRMAN KARYA (3305002055/IF/1111351652)
64 3067488 महरमनिया 20/01/2020~~26/01/2020~~7 6 DALBIR/GHANSI RAM DABRI NIRMAN KARYA (3305002055/IF/1111351652)
65 3396617 बीरो 11/02/2020~~17/02/2020~~7 6 CHAMRU/SUNDAR DABRI NIRMAN KARYA (3305002055/IF/1111422311)
66 3396618 महरमनिया 11/02/2020~~17/02/2020~~7 6 CHAMRU/SUNDAR DABRI NIRMAN KARYA (3305002055/IF/1111422311)
67 3538298 बीरो 18/02/2020~~23/02/2020~~6 6 CHAMRU/SUNDAR DABRI NIRMAN KARYA (3305002055/IF/1111422311)
68 3538299 महरमनिया 18/02/2020~~23/02/2020~~6 6 CHAMRU/SUNDAR DABRI NIRMAN KARYA (3305002055/IF/1111422311)
69 3677954 बीरो 24/02/2020~~01/03/2020~~7 6 BESAHU/FAUK DABRI NIRMAN KARYA (3305002055/IF/1111441601)
70 3677955 महरमनिया 24/02/2020~~01/03/2020~~7 6 BESAHU/FAUK DABRI NIRMAN KARYA (3305002055/IF/1111441601)
71 3844009 बीरो 03/03/2020~~08/03/2020~~6 6 BESAHU/FAUK DABRI NIRMAN KARYA (3305002055/IF/1111441601)
72 3844010 महरमनिया 03/03/2020~~08/03/2020~~6 6 BESAHU/FAUK DABRI NIRMAN KARYA (3305002055/IF/1111441601)
73 140440 बीरो 17/04/2020~~26/04/2020~~10 9 DUHAN RAM/MANU RAM DABRI NIRMAN KARYA (3305002055/IF/1111441600)
74 140441 महरमनिया 17/04/2020~~26/04/2020~~10 9 DUHAN RAM/MANU RAM DABRI NIRMAN KARYA (3305002055/IF/1111441600)
75 332562 बीरो 27/04/2020~~03/05/2020~~7 6 DUHAN RAM/MANU RAM DABRI NIRMAN KARYA (3305002055/IF/1111441600)
76 332563 महरमनिया 27/04/2020~~03/05/2020~~7 6 DUHAN RAM/MANU RAM DABRI NIRMAN KARYA (3305002055/IF/1111441600)
77 698112 बीरो 11/05/2020~~17/05/2020~~7 6 RAMSUNDAR/TILOCHAN DABRI (3305002055/IF/1111485471)
78 698113 महरमनिया 11/05/2020~~17/05/2020~~7 6 RAMSUNDAR/TILOCHAN DABRI (3305002055/IF/1111485471)
79 933103 बीरो 18/05/2020~~24/05/2020~~7 6 RAMSUNDAR/TILOCHAN DABRI (3305002055/IF/1111485471)
80 933104 महरमनिया 18/05/2020~~24/05/2020~~7 6 RAMSUNDAR/TILOCHAN DABRI (3305002055/IF/1111485471)
81 1211970 बीरो 25/05/2020~~31/05/2020~~7 6 PANMESHWAR/PILA DABRI NIRMAN KARYA (3305002055/IF/1111422307)
82 1211971 महरमनिया 25/05/2020~~31/05/2020~~7 6 PANMESHWAR/PILA DABRI NIRMAN KARYA (3305002055/IF/1111422307)
83 1371488 बीरो 01/06/2020~~07/06/2020~~7 6 PANMESHWAR/PILA DABRI NIRMAN KARYA (3305002055/IF/1111422307)
84 1371489 महरमनिया 01/06/2020~~07/06/2020~~7 6 PANMESHWAR/PILA DABRI NIRMAN KARYA (3305002055/IF/1111422307)
85 1678624 बीरो 08/06/2020~~14/06/2020~~7 6 KENDA/KHORA DABRI (3305002055/IF/1111478227)
86 1678625 महरमनिया 08/06/2020~~14/06/2020~~7 6 KENDA/KHORA DABRI (3305002055/IF/1111478227)
87 1865975 बीरो 15/06/2020~~21/06/2020~~7 6 KENDA/KHORA DABRI (3305002055/IF/1111478227)
88 1865976 महरमनिया 15/06/2020~~21/06/2020~~7 6 KENDA/KHORA DABRI (3305002055/IF/1111478227)
89 2216755 बीरो 05/10/2020~~11/10/2020~~7 6 KENDA/KHORA DABRI (3305002055/IF/1111478227)
90 2216756 महरमनिया 05/10/2020~~11/10/2020~~7 6 KENDA/KHORA DABRI (3305002055/IF/1111478227)
91 2258232 बीरो 12/10/2020~~18/10/2020~~7 6 KENDA/KHORA DABRI (3305002055/IF/1111478227)
92 2258233 महरमनिया 12/10/2020~~18/10/2020~~7 6 KENDA/KHORA DABRI (3305002055/IF/1111478227)
93 2285097 बीरो 19/10/2020~~25/10/2020~~7 6 CPT NIRMAN (3305002055/DP/1111424586)
94 2285098 महरमनिया 19/10/2020~~25/10/2020~~7 6 CPT NIRMAN (3305002055/DP/1111424586)
95 3875052 बीरो 08/02/2021~~14/02/2021~~7 6 PANIKA/BUDHAU DABRI (3305002055/IF/1111478228)
96 3875053 महरमनिया 08/02/2021~~14/02/2021~~7 6 PANIKA/BUDHAU DABRI (3305002055/IF/1111478228)
97 4016188 बीरो 15/02/2021~~21/02/2021~~7 6 PANIKA/BUDHAU DABRI (3305002055/IF/1111478228)
98 4016189 महरमनिया 15/02/2021~~21/02/2021~~7 6 PANIKA/BUDHAU DABRI (3305002055/IF/1111478228)
99 4191438 बीरो 22/02/2021~~28/02/2021~~7 6 PANIKA/BUDHAU DABRI (3305002055/IF/1111478228)
100 4191439 महरमनिया 22/02/2021~~28/02/2021~~7 6 PANIKA/BUDHAU DABRI (3305002055/IF/1111478228)
101 355473 बीरो 21/04/2021~~25/04/2021~~5 5 CPT NIRMAN (3305002055/DP/1111424586)
102 355474 महरमनिया 21/04/2021~~25/04/2021~~5 5 CPT NIRMAN (3305002055/DP/1111424586)
103 448898 बीरो 26/04/2021~~02/05/2021~~7 6 CPT NIRMAN (3305002055/DP/1111424586)
104 448899 महरमनिया 26/04/2021~~02/05/2021~~7 6 CPT NIRMAN (3305002055/DP/1111424586)
105 541999 बीरो 03/05/2021~~09/05/2021~~7 6 CPT NIRMAN (3305002055/DP/1111424586)
106 542000 महरमनिया 03/05/2021~~09/05/2021~~7 6 CPT NIRMAN (3305002055/DP/1111424586)
107 675025 बीरो 10/05/2021~~16/05/2021~~7 6 CPT NIRMAN (3305002055/DP/1111424586)
108 675026 महरमनिया 10/05/2021~~16/05/2021~~7 6 CPT NIRMAN (3305002055/DP/1111424586)
109 1058985 बीरो 01/06/2021~~07/06/2021~~7 6 PANIKA/BUDHAU DABRI (3305002055/IF/1111478228)
110 1058986 महरमनिया 01/06/2021~~07/06/2021~~7 6 PANIKA/BUDHAU DABRI (3305002055/IF/1111478228)
111 1201347 बीरो 08/06/2021~~13/06/2021~~6 6 KHEL MAIDAN SAMTALIKARAN CHANDO (3305002055/LD/1111485356)
112 1201348 महरमनिया 08/06/2021~~13/06/2021~~6 6 KHEL MAIDAN SAMTALIKARAN CHANDO (3305002055/LD/1111485356)
113 2097068 बीरो 15/11/2021~~21/11/2021~~7 6 KHEL MAIDAN SAMTALIKARAN CHANDO (3305002055/LD/1111485356)
114 2097069 महरमनिया 15/11/2021~~21/11/2021~~7 6 KHEL MAIDAN SAMTALIKARAN CHANDO (3305002055/LD/1111485356)
115 2171639 बीरो 22/11/2021~~28/11/2021~~7 6 KHEL MAIDAN SAMTALIKARAN CHANDO (3305002055/LD/1111485356)
116 2171640 महरमनिया 22/11/2021~~28/11/2021~~7 6 KHEL MAIDAN SAMTALIKARAN CHANDO (3305002055/LD/1111485356)
117 2248229 बीरो 29/11/2021~~05/12/2021~~7 6 SHIVPRASAD/MANGLA DABRI (3305002055/IF/1111625425)
118 2248230 महरमनिया 29/11/2021~~05/12/2021~~7 6 SHIVPRASAD/MANGLA DABRI (3305002055/IF/1111625425)
119 2370551 बीरो 06/12/2021~~12/12/2021~~7 6 SHIVPRASAD/MANGLA DABRI (3305002055/IF/1111625425)
120 2370552 महरमनिया 06/12/2021~~12/12/2021~~7 6 SHIVPRASAD/MANGLA DABRI (3305002055/IF/1111625425)
121 2472270 बीरो 13/12/2021~~19/12/2021~~7 6 SHIVPRASAD/MANGLA DABRI (3305002055/IF/1111625425)
122 2472271 महरमनिया 13/12/2021~~19/12/2021~~7 6 SHIVPRASAD/MANGLA DABRI (3305002055/IF/1111625425)
123 2622076 बीरो 20/12/2021~~26/12/2021~~7 6 KRISHNA/KAWAL SAI DABRI (3305002055/IF/1111625443)
124 2622077 महरमनिया 20/12/2021~~26/12/2021~~7 6 KRISHNA/KAWAL SAI DABRI (3305002055/IF/1111625443)
125 2774126 बीरो 27/12/2021~~02/01/2022~~7 6 KRISHNA/KAWAL SAI DABRI (3305002055/IF/1111625443)
126 2774127 महरमनिया 27/12/2021~~02/01/2022~~7 6 KRISHNA/KAWAL SAI DABRI (3305002055/IF/1111625443)
127 3616312 बीरो 01/02/2022~~06/02/2022~~6 6 SUKHDEV/KENDA DABRI (3305002055/IF/1111625453)
128 3616313 महरमनिया 01/02/2022~~06/02/2022~~6 6 SUKHDEV/KENDA DABRI (3305002055/IF/1111625453)
129 3743658 बीरो 07/02/2022~~13/02/2022~~7 6 AMALSAI/HARIHAR DABRI (3305002055/IF/1111625423)
130 3743659 महरमनिया 07/02/2022~~13/02/2022~~7 6 AMALSAI/HARIHAR DABRI (3305002055/IF/1111625423)
131 3863265 बीरो 14/02/2022~~20/02/2022~~7 6 AMALSAI/HARIHAR DABRI (3305002055/IF/1111625423)
132 3863266 महरमनिया 14/02/2022~~20/02/2022~~7 6 AMALSAI/HARIHAR DABRI (3305002055/IF/1111625423)
133 4062405 बीरो 23/02/2022~~27/02/2022~~5 5 CHANDAR/SAJHU RAM DABRI (3305002055/IF/1111625439)
134 4062406 महरमनिया 23/02/2022~~27/02/2022~~5 5 CHANDAR/SAJHU RAM DABRI (3305002055/IF/1111625439)
135 4122619 बीरो 28/02/2022~~06/03/2022~~7 6 CHANDAR/SAJHU RAM DABRI (3305002055/IF/1111625439)
136 4122620 महरमनिया 28/02/2022~~06/03/2022~~7 6 CHANDAR/SAJHU RAM DABRI (3305002055/IF/1111625439)
137 4236701 बीरो 07/03/2022~~13/03/2022~~7 6 GAURI/CHANDRABHAN DABRI (3305002055/IF/1111625450)
138 4236702 महरमनिया 07/03/2022~~13/03/2022~~7 6 GAURI/CHANDRABHAN DABRI (3305002055/IF/1111625450)
139 1748965 बीरो 05/12/2022~~11/12/2022~~7 6 JAGSAI/FAGURAM DABRI (3305002055/IF/1111625436)
140 1748966 महरमनिया 05/12/2022~~11/12/2022~~7 6 JAGSAI/FAGURAM DABRI (3305002055/IF/1111625436)
141 1820899 बीरो 12/12/2022~~18/12/2022~~7 12 JAGSAI/FAGURAM DABRI (3305002055/IF/1111625436)
142 1820900 महरमनिया 12/12/2022~~18/12/2022~~7 6 JAGSAI/FAGURAM DABRI (3305002055/IF/1111625436)
143 1921801 बीरो 19/12/2022~~25/12/2022~~7 6 JAGSAI/FAGURAM DABRI (3305002055/IF/1111625436)
144 1921802 महरमनिया 19/12/2022~~25/12/2022~~7 6 JAGSAI/FAGURAM DABRI (3305002055/IF/1111625436)
145 2061532 बीरो 26/12/2022~~01/01/2023~~7 6 RAMNATH/RAMDHAN DABRI (3305002055/IF/1111478232)
146 2061533 महरमनिया 26/12/2022~~01/01/2023~~7 6 RAMNATH/RAMDHAN DABRI (3305002055/IF/1111478232)
147 2174414 बीरो 02/01/2023~~08/01/2023~~7 6 MOHARLAL/NANKA DABRI (3305002055/IF/1111625428)
148 2174415 महरमनिया 02/01/2023~~08/01/2023~~7 6 MOHARLAL/NANKA DABRI (3305002055/IF/1111625428)
149 2292106 बीरो 09/01/2023~~15/01/2023~~7 6 MOHARLAL/NANKA DABRI (3305002055/IF/1111625428)
150 2292107 महरमनिया 09/01/2023~~15/01/2023~~7 6 MOHARLAL/NANKA DABRI (3305002055/IF/1111625428)
151 2655638 30/01/2023~~05/02/2023~~7 6 SAJHU RAM/DILBODH DABRI (3305002055/IF/1111625433)
152 3075795 बीरो 20/02/2023~~26/02/2023~~7 6 GAURI/CHANDRABHAN DABRI (3305002055/IF/1111625450)
153 3075796 महरमनिया 20/02/2023~~26/02/2023~~7 6 GAURI/CHANDRABHAN DABRI (3305002055/IF/1111625450)
154 3432313 बीरो 13/03/2023~~19/03/2023~~7 6 DABRI NIRMAN KARY DUHAN RAM/DASRATH (3305002055/IF/GIS/531275)
155 3432314 महरमनिया 13/03/2023~~19/03/2023~~7 6 DABRI NIRMAN KARY DUHAN RAM/DASRATH (3305002055/IF/GIS/531275)
156 3515833 बीरो 20/03/2023~~31/03/2023~~12 11 DABRI NIRMAN KARY DUHAN RAM/DASRATH (3305002055/IF/GIS/531275)
157 3515834 महरमनिया 20/03/2023~~31/03/2023~~12 11 DABRI NIRMAN KARY DUHAN RAM/DASRATH (3305002055/IF/GIS/531275)
158 444402 बीरो 01/05/2023~~07/05/2023~~7 6 DABRI NIRMAN KARY CHAMRA/SHIVNANDAN (3305002055/IF/GIS/531279)
159 546769 08/05/2023~~14/05/2023~~7 6 DABRI NIRMAN KARY CHAMRA/SHIVNANDAN (3305002055/IF/GIS/531279)
160 643350 15/05/2023~~21/05/2023~~7 6 DABRI NIRMAN KARY BANAASEE/DEVNANDAN (3305002055/IF/GIS/531283)
161 643351 महरमनिया 15/05/2023~~21/05/2023~~7 6 DABRI NIRMAN KARY BANAASEE/DEVNANDAN (3305002055/IF/GIS/531283)
162 768061 22/05/2023~~28/05/2023~~7 6 DABRI NIRMAN KARY BANAASEE/DEVNANDAN (3305002055/IF/GIS/531283)
163 843624 29/05/2023~~04/06/2023~~7 6 DABRI NIRMAN KARY BUNDELI/MUNESHWAR (3305002055/IF/GIS/531277)
164 937798 05/06/2023~~11/06/2023~~7 12 DABRI NIRMAN KARY BUNDELI/MUNESHWAR (3305002055/IF/GIS/531277)
165 1035531 बीरो 12/06/2023~~18/06/2023~~7 6 DABRI NIRMAN KARY BANDHAN/BHAVARU (3305002055/IF/GIS/531281)
166 1637621 11/12/2023~~17/12/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3284701 (3305002055/IF/IAY/1201189)
167 1637622 महरमनिया 11/12/2023~~17/12/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3284701 (3305002055/IF/IAY/1201189)
168 2738805 बीरो 18/03/2024~~24/03/2024~~7 7 DABRI NIRMAN KARYA KABUTARI/SHIVPAL (3305002055/IF/GIS/116122)
169 2738806 महरमनिया 18/03/2024~~24/03/2024~~7 7 DABRI NIRMAN KARYA KABUTARI/SHIVPAL (3305002055/IF/GIS/116122)
170 789888 बीरो 20/05/2024~~02/06/2024~~14 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3284701 (3305002055/IF/IAY/1201189)
171 789889 महरमनिया 20/05/2024~~02/06/2024~~14 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3284701 (3305002055/IF/IAY/1201189)
172 1258947 बीरो 12/06/2024~~23/06/2024~~12 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3284701 (3305002055/IF/IAY/1201189)
173 1258948 महरमनिया 12/06/2024~~23/06/2024~~12 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3284701 (3305002055/IF/IAY/1201189)

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 महरमनिया 03/04/2017 6 ANGANBADI BHAWAN NIIRMAN KARYA PATEL PARA CHANDO (3305002055/AV/10173148) 509 1032 0
2 महरमनिया 13/04/2017 6 ANGANBADI BHAWAN NIIRMAN KARYA PATEL PARA CHANDO (3305002055/AV/10173148) 1492 1032 0
3 बीरो 15/12/2017 6 samudayak toilet chando (3305002055/RS/81049351) 27253 1032 0
4 महरमनिया 15/12/2017 6 samudayak toilet chando (3305002055/RS/81049351) 27253 1032 0
5 बीरो 29/01/2018 6 Anganbadi Bhawan Nirman Karya Ghantadih Mein (3305002055/AV/1111279428) 31812 1032 0
6 महरमनिया 29/01/2018 6 Anganbadi Bhawan Nirman Karya Ghantadih Mein (3305002055/AV/1111279428) 31812 1032 0
7 बीरो 11/02/2018 6 Anganbadi Bhawan Nirman Karya Ghantadih Mein (3305002055/AV/1111279428) 34261 1032 0
8 बीरो 24/02/2018 6 Anganbadi Bhawan Nirman Karya Ghantadih Mein (3305002055/AV/1111279428) 35052 1032 0
9 बीरो 10/03/2018 6 Anganbadi Bhawan Nirman Karya Ghantadih Mein (3305002055/AV/1111279428) 36462 1032 0
10 महरमनिया 10/03/2018 6 Anganbadi Bhawan Nirman Karya Ghantadih Mein (3305002055/AV/1111279428) 36462 1032 0
Sub Total FY 1718 60 10320 0
11 बीरो 03/04/2018 6 Talab Gahrikaran karya jamjhariya (3305002055/WH/1111282852) 941 1044 0
12 महरमनिया 03/04/2018 6 Talab Gahrikaran karya jamjhariya (3305002055/WH/1111282852) 941 1044 0
13 बीरो 19/04/2018 6 Talab Gahrikaran karya jamjhariya (3305002055/WH/1111282852) 3366 1044 0
14 महरमनिया 19/04/2018 6 Talab Gahrikaran karya jamjhariya (3305002055/WH/1111282852) 3366 1044 0
15 बीरो 26/04/2018 6 Talab Gahrikaran karya jamjhariya (3305002055/WH/1111282852) 4034 1044 0
16 बीरो 14/12/2018 6 SANTOSH/KRISHNA RAM DABRI NIRMAN KARYA (3305002055/IF/1111351649) 30343 1044 0
17 महरमनिया 14/12/2018 6 SANTOSH/KRISHNA RAM DABRI NIRMAN KARYA (3305002055/IF/1111351649) 30343 1044 0
18 बीरो 22/12/2018 5 SANTOSH/KRISHNA RAM DABRI NIRMAN KARYA (3305002055/IF/1111351649) 31756 870 0
19 महरमनिया 22/12/2018 5 SANTOSH/KRISHNA RAM DABRI NIRMAN KARYA (3305002055/IF/1111351649) 31756 870 0
20 बीरो 30/12/2018 4 PANMESHWAR/RAM SINGH DABRI NIRMAN KARYA (3305002055/IF/1111351644) 33418 696 0
21 महरमनिया 30/12/2018 3 PANMESHWAR/RAM SINGH DABRI NIRMAN KARYA (3305002055/IF/1111351644) 33418 522 0
22 बीरो 07/01/2019 3 PANMESHWAR/RAM SINGH DABRI NIRMAN KARYA (3305002055/IF/1111351644) 34517 522 0
23 महरमनिया 07/01/2019 3 PANMESHWAR/RAM SINGH DABRI NIRMAN KARYA (3305002055/IF/1111351644) 34517 522 0
24 बीरो 17/01/2019 6 PARAS TOPPO/RAMSAI DABRI NIRMAN KARYA (3305002055/IF/1111364294) 36398 1044 0
25 महरमनिया 17/01/2019 6 PARAS TOPPO/RAMSAI DABRI NIRMAN KARYA (3305002055/IF/1111364294) 36399 1044 0
26 बीरो 24/01/2019 6 PARAS TOPPO/RAMSAI DABRI NIRMAN KARYA (3305002055/IF/1111364294) 37216 1044 0
27 महरमनिया 24/01/2019 6 PARAS TOPPO/RAMSAI DABRI NIRMAN KARYA (3305002055/IF/1111364294) 37216 1044 0
28 बीरो 31/01/2019 3 PARAS TOPPO/RAMSAI DABRI NIRMAN KARYA (3305002055/IF/1111364294) 38253 522 0
29 महरमनिया 31/01/2019 3 PARAS TOPPO/RAMSAI DABRI NIRMAN KARYA (3305002055/IF/1111364294) 38253 522 0
30 बीरो 07/02/2019 6 KAMESHWAR/RAMSAI DABRI NIRMAN KARYA (3305002055/IF/1111364291) 39072 1044 0
31 महरमनिया 07/02/2019 6 KAMESHWAR/RAMSAI DABRI NIRMAN KARYA (3305002055/IF/1111364291) 39072 1044 0
32 बीरो 15/02/2019 6 KAMESHWAR/RAMSAI DABRI NIRMAN KARYA (3305002055/IF/1111364291) 40022 1044 0
33 महरमनिया 15/02/2019 6 KAMESHWAR/RAMSAI DABRI NIRMAN KARYA (3305002055/IF/1111364291) 40022 1044 0
34 बीरो 22/02/2019 6 KAMESHWAR/RAMSAI DABRI NIRMAN KARYA (3305002055/IF/1111364291) 41305 1044 0
35 महरमनिया 22/02/2019 6 KAMESHWAR/RAMSAI DABRI NIRMAN KARYA (3305002055/IF/1111364291) 41305 1044 0
36 बीरो 26/03/2019 5 MIRCHAND/AGHANU DABRI NIRMAN KARYA (3305002055/IF/1111351646) 45582 870 0
Sub Total FY 1819 136 23664 0
37 बीरो 01/04/2019 6 MIRCHAND/AGHANU DABRI NIRMAN KARYA (3305002055/IF/1111351646) 205 1056 0
38 महरमनिया 01/04/2019 6 MIRCHAND/AGHANU DABRI NIRMAN KARYA (3305002055/IF/1111351646) 205 1056 0
39 बीरो 08/04/2019 6 MIRCHAND/AGHANU DABRI NIRMAN KARYA (3305002055/IF/1111351646) 949 1056 0
40 महरमनिया 08/04/2019 6 MIRCHAND/AGHANU DABRI NIRMAN KARYA (3305002055/IF/1111351646) 949 1056 0
41 बीरो 15/04/2019 5 MIRCHAND/AGHANU DABRI NIRMAN KARYA (3305002055/IF/1111351646) 2331 880 0
42 महरमनिया 15/04/2019 5 MIRCHAND/AGHANU DABRI NIRMAN KARYA (3305002055/IF/1111351646) 2331 880 0
43 बीरो 22/04/2019 6 KABIRDAS/PREMDAS DABRI NIRMAN KARYA (3305002055/IF/1111351647) 3226 1056 0
44 महरमनिया 22/04/2019 6 KABIRDAS/PREMDAS DABRI NIRMAN KARYA (3305002055/IF/1111351647) 3226 1056 0
45 बीरो 16/12/2019 4 DALBIR/GHANSI RAM DABRI NIRMAN KARYA (3305002055/IF/1111351652) 25625 704 0
46 महरमनिया 16/12/2019 4 DALBIR/GHANSI RAM DABRI NIRMAN KARYA (3305002055/IF/1111351652) 25625 704 0
47 बीरो 23/12/2019 6 DALBIR/GHANSI RAM DABRI NIRMAN KARYA (3305002055/IF/1111351652) 26324 1056 0
48 महरमनिया 23/12/2019 6 DALBIR/GHANSI RAM DABRI NIRMAN KARYA (3305002055/IF/1111351652) 26325 1056 0
49 बीरो 30/12/2019 6 MAHAVEER/BUDHAU DABRI NIRMAN KARYA (3305002055/IF/1111422308) 27275 1056 0
50 बीरो 13/01/2020 5 RAMESHWAR/PAWAN SAI DABRI NIRMAN KARYA (3305002055/IF/1111422310) 29716 880 0
51 महरमनिया 13/01/2020 5 RAMESHWAR/PAWAN SAI DABRI NIRMAN KARYA (3305002055/IF/1111422310) 29716 880 0
52 बीरो 11/02/2020 5 CHAMRU/SUNDAR DABRI NIRMAN KARYA (3305002055/IF/1111422311) 34784 880 0
53 महरमनिया 11/02/2020 5 CHAMRU/SUNDAR DABRI NIRMAN KARYA (3305002055/IF/1111422311) 34784 880 0
54 बीरो 18/02/2020 5 CHAMRU/SUNDAR DABRI NIRMAN KARYA (3305002055/IF/1111422311) 36352 880 0
55 महरमनिया 18/02/2020 5 CHAMRU/SUNDAR DABRI NIRMAN KARYA (3305002055/IF/1111422311) 36352 880 0
56 बीरो 24/02/2020 5 BESAHU/FAUK DABRI NIRMAN KARYA (3305002055/IF/1111441601) 37791 880 0
57 महरमनिया 24/02/2020 5 BESAHU/FAUK DABRI NIRMAN KARYA (3305002055/IF/1111441601) 37791 880 0
Sub Total FY 1920 112 19712 0
58 बीरो 20/04/2020 6 DUHAN RAM/MANU RAM DABRI NIRMAN KARYA (3305002055/IF/1111441600) 1259 1140 0
59 महरमनिया 20/04/2020 6 DUHAN RAM/MANU RAM DABRI NIRMAN KARYA (3305002055/IF/1111441600) 1260 1140 0
60 बीरो 27/04/2020 5 DUHAN RAM/MANU RAM DABRI NIRMAN KARYA (3305002055/IF/1111441600) 2410 950 0
61 महरमनिया 27/04/2020 5 DUHAN RAM/MANU RAM DABRI NIRMAN KARYA (3305002055/IF/1111441600) 2410 950 0
62 बीरो 11/05/2020 4 RAMSUNDAR/TILOCHAN DABRI (3305002055/IF/1111485471) 5224 760 0
63 महरमनिया 11/05/2020 4 RAMSUNDAR/TILOCHAN DABRI (3305002055/IF/1111485471) 5224 760 0
64 बीरो 18/05/2020 4 RAMSUNDAR/TILOCHAN DABRI (3305002055/IF/1111485471) 7260 760 0
65 महरमनिया 18/05/2020 4 RAMSUNDAR/TILOCHAN DABRI (3305002055/IF/1111485471) 7260 760 0
66 बीरो 25/05/2020 6 PANMESHWAR/PILA DABRI NIRMAN KARYA (3305002055/IF/1111422307) 9745 1140 0
67 महरमनिया 25/05/2020 6 PANMESHWAR/PILA DABRI NIRMAN KARYA (3305002055/IF/1111422307) 9745 1140 0
68 बीरो 01/06/2020 2 PANMESHWAR/PILA DABRI NIRMAN KARYA (3305002055/IF/1111422307) 10812 380 0
69 महरमनिया 01/06/2020 2 PANMESHWAR/PILA DABRI NIRMAN KARYA (3305002055/IF/1111422307) 10812 380 0
70 बीरो 08/06/2020 4 KENDA/KHORA DABRI (3305002055/IF/1111478227) 13230 760 0
71 महरमनिया 08/06/2020 4 KENDA/KHORA DABRI (3305002055/IF/1111478227) 13230 760 0
72 बीरो 08/02/2021 6 PANIKA/BUDHAU DABRI (3305002055/IF/1111478228) 30944 1140 0
73 महरमनिया 08/02/2021 6 PANIKA/BUDHAU DABRI (3305002055/IF/1111478228) 30944 1140 0
74 बीरो 15/02/2021 6 PANIKA/BUDHAU DABRI (3305002055/IF/1111478228) 31689 1140 0
75 महरमनिया 15/02/2021 6 PANIKA/BUDHAU DABRI (3305002055/IF/1111478228) 31689 1140 0
76 बीरो 22/02/2021 5 PANIKA/BUDHAU DABRI (3305002055/IF/1111478228) 32689 950 0
77 महरमनिया 22/02/2021 5 PANIKA/BUDHAU DABRI (3305002055/IF/1111478228) 32689 950 0
Sub Total FY 2021 96 18240 0
78 बीरो 19/04/2021 5 CPT NIRMAN (3305002055/DP/1111424586) 2821 5 0
79 महरमनिया 19/04/2021 5 CPT NIRMAN (3305002055/DP/1111424586) 2821 5 0
80 बीरो 10/05/2021 6 CPT NIRMAN (3305002055/DP/1111424586) 4963 6 0
81 महरमनिया 10/05/2021 6 CPT NIRMAN (3305002055/DP/1111424586) 4963 6 0
82 महरमनिया 08/06/2021 6 KHEL MAIDAN SAMTALIKARAN CHANDO (3305002055/LD/1111485356) 8462 6 0
83 बीरो 22/11/2021 6 KHEL MAIDAN SAMTALIKARAN CHANDO (3305002055/LD/1111485356) 14847 1158 0
84 महरमनिया 22/11/2021 6 KHEL MAIDAN SAMTALIKARAN CHANDO (3305002055/LD/1111485356) 14847 1158 0
85 बीरो 29/11/2021 6 SHIVPRASAD/MANGLA DABRI (3305002055/IF/1111625425) 15217 1158 0
86 महरमनिया 29/11/2021 6 SHIVPRASAD/MANGLA DABRI (3305002055/IF/1111625425) 15217 1158 0
87 बीरो 06/12/2021 6 SHIVPRASAD/MANGLA DABRI (3305002055/IF/1111625425) 16479 1158 0
88 महरमनिया 06/12/2021 6 SHIVPRASAD/MANGLA DABRI (3305002055/IF/1111625425) 16479 1158 0
89 बीरो 13/12/2021 6 SHIVPRASAD/MANGLA DABRI (3305002055/IF/1111625425) 17046 1158 0
90 महरमनिया 13/12/2021 6 SHIVPRASAD/MANGLA DABRI (3305002055/IF/1111625425) 17046 1158 0
91 बीरो 20/12/2021 6 KRISHNA/KAWAL SAI DABRI (3305002055/IF/1111625443) 18487 1158 0
92 महरमनिया 20/12/2021 6 KRISHNA/KAWAL SAI DABRI (3305002055/IF/1111625443) 18488 1158 0
93 बीरो 27/12/2021 6 KRISHNA/KAWAL SAI DABRI (3305002055/IF/1111625443) 19172 1158 0
94 महरमनिया 27/12/2021 6 KRISHNA/KAWAL SAI DABRI (3305002055/IF/1111625443) 19172 1158 0
95 बीरो 31/01/2022 6 SUKHDEV/KENDA DABRI (3305002055/IF/1111625453) 24697 1158 0
96 महरमनिया 31/01/2022 6 SUKHDEV/KENDA DABRI (3305002055/IF/1111625453) 24697 1158 0
97 बीरो 21/02/2022 5 CHANDAR/SAJHU RAM DABRI (3305002055/IF/1111625439) 28004 965 0
98 महरमनिया 21/02/2022 5 CHANDAR/SAJHU RAM DABRI (3305002055/IF/1111625439) 28004 965 0
99 बीरो 28/02/2022 6 CHANDAR/SAJHU RAM DABRI (3305002055/IF/1111625439) 28228 1158 0
100 महरमनिया 28/02/2022 6 CHANDAR/SAJHU RAM DABRI (3305002055/IF/1111625439) 28228 1158 0
101 बीरो 07/03/2022 5 GAURI/CHANDRABHAN DABRI (3305002055/IF/1111625450) 29143 965 0
102 महरमनिया 07/03/2022 5 GAURI/CHANDRABHAN DABRI (3305002055/IF/1111625450) 29143 965 0
Sub Total FY 2122 144 22416 0
103 बीरो 05/12/2022 6 JAGSAI/FAGURAM DABRI (3305002055/IF/1111625436) 10120 1224 0
104 महरमनिया 05/12/2022 6 JAGSAI/FAGURAM DABRI (3305002055/IF/1111625436) 10120 1224 0
105 बीरो 12/12/2022 6 JAGSAI/FAGURAM DABRI (3305002055/IF/1111625436) 10590 1224 0
106 महरमनिया 12/12/2022 6 JAGSAI/FAGURAM DABRI (3305002055/IF/1111625436) 10590 1224 0
107 बीरो 19/12/2022 6 JAGSAI/FAGURAM DABRI (3305002055/IF/1111625436) 11814 1224 0
108 महरमनिया 19/12/2022 6 JAGSAI/FAGURAM DABRI (3305002055/IF/1111625436) 11814 1224 0
109 बीरो 26/12/2022 3 RAMNATH/RAMDHAN DABRI (3305002055/IF/1111478232) 12463 612 0
110 महरमनिया 26/12/2022 3 RAMNATH/RAMDHAN DABRI (3305002055/IF/1111478232) 12464 612 0
111 बीरो 02/01/2023 6 MOHARLAL/NANKA DABRI (3305002055/IF/1111625428) 13195 1224 0
112 महरमनिया 02/01/2023 6 MOHARLAL/NANKA DABRI (3305002055/IF/1111625428) 13195 1224 0
113 बीरो 09/01/2023 2 MOHARLAL/NANKA DABRI (3305002055/IF/1111625428) 13904 408 0
114 महरमनिया 09/01/2023 2 MOHARLAL/NANKA DABRI (3305002055/IF/1111625428) 13904 408 0
115 महरमनिया 30/01/2023 6 SAJHU RAM/DILBODH DABRI (3305002055/IF/1111625433) 16312 1224 0
116 बीरो 13/03/2023 7 DABRI NIRMAN KARY DUHAN RAM/DASRATH (3305002055/IF/GIS/531275) 22231 1428 0
117 महरमनिया 13/03/2023 7 DABRI NIRMAN KARY DUHAN RAM/DASRATH (3305002055/IF/GIS/531275) 22231 1428 0
118 बीरो 20/03/2023 4 DABRI NIRMAN KARY DUHAN RAM/DASRATH (3305002055/IF/GIS/531275) 23266 816 0
119 महरमनिया 20/03/2023 4 DABRI NIRMAN KARY DUHAN RAM/DASRATH (3305002055/IF/GIS/531275) 23266 816 0
Sub Total FY 2223 86 17544 0
120 बीरो 08/05/2023 6 DABRI NIRMAN KARY CHAMRA/SHIVNANDAN (3305002055/IF/GIS/531279) 3324 1326 0
121 बीरो 15/05/2023 6 DABRI NIRMAN KARY BANAASEE/DEVNANDAN (3305002055/IF/GIS/531283) 4026 1128 0
122 महरमनिया 15/05/2023 6 DABRI NIRMAN KARY BANAASEE/DEVNANDAN (3305002055/IF/GIS/531283) 4026 1128 0
123 महरमनिया 22/05/2023 2 DABRI NIRMAN KARY BANAASEE/DEVNANDAN (3305002055/IF/GIS/531283) 4503 442 0
124 बीरो 11/12/2023 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3284701 (3305002055/IF/IAY/1201189) 14106 1547 0
125 महरमनिया 11/12/2023 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3284701 (3305002055/IF/IAY/1201189) 14106 1547 0
126 बीरो 18/03/2024 5 DABRI NIRMAN KARYA KABUTARI/SHIVPAL (3305002055/IF/GIS/116122) 20295 1105 0
127 महरमनिया 18/03/2024 6 DABRI NIRMAN KARYA KABUTARI/SHIVPAL (3305002055/IF/GIS/116122) 20295 1326 0
Sub Total FY 2324 45 9549 0
128 बीरो 20/05/2024 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3284701 (3305002055/IF/IAY/1201189) 6012 3402 0
129 महरमनिया 20/05/2024 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3284701 (3305002055/IF/IAY/1201189) 6012 3402 0
130 बीरो 12/06/2024 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3284701 (3305002055/IF/IAY/1201189) 9370 2916 0
131 महरमनिया 12/06/2024 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3284701 (3305002055/IF/IAY/1201189) 9370 2916 0
Sub Total FY 2425 52 12636 0