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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-002-083-001/85 Family Id: 85
Name of Head of Household: रामधार
Name of Father/Husband: अंजोरवा
Category: OTH
Date of Registration: 1/17/2008
Address:
Villages:
Panchayat: ARJUNI
Block: बेमेतरा
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 85
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 रामधार Male 43 CHHATISGARH GRAMIN BANK
2 पुष्‍पा बाई Female 40 CHHATISGARH GRAMIN BANK
3 Pooja Female 36
4 RAJUPAL Male 28 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 1026543 पुष्‍पा बाई 05/06/2017~~18/06/2017~~14 12
2 1026542 रामधार 05/06/2017~~18/06/2017~~14 12
3 1515742 Pooja 25/12/2017~~02/01/2018~~9 8
4 1515743 RAJUPAL 25/12/2017~~02/01/2018~~9 8
5 1515741 पुष्‍पा बाई 25/12/2017~~02/01/2018~~9 8
6 1515740 रामधार 25/12/2017~~02/01/2018~~9 8
7 2024988 पुष्‍पा बाई 26/02/2018~~18/03/2018~~21 18
8 2024987 रामधार 26/02/2018~~18/03/2018~~21 18
9 2319771 पुष्‍पा बाई 19/03/2018~~30/03/2018~~12 11
10 2319770 रामधार 19/03/2018~~30/03/2018~~12 11
11 34347 पुष्‍पा बाई 01/04/2018~~22/04/2018~~22 19
12 34346 रामधार 01/04/2018~~22/04/2018~~22 19
13 655868 पुष्‍पा बाई 07/05/2018~~27/05/2018~~21 18
14 655867 रामधार 07/05/2018~~27/05/2018~~21 18
15 2767469 पुष्‍पा बाई 18/03/2019~~24/03/2019~~7 6
16 2767468 रामधार 18/03/2019~~24/03/2019~~7 6
17 2837016 पुष्‍पा बाई 25/03/2019~~29/03/2019~~5 5
18 2837015 रामधार 25/03/2019~~29/03/2019~~5 5
19 436597 पुष्‍पा बाई 29/04/2019~~19/05/2019~~21 18
20 436596 रामधार 29/04/2019~~19/05/2019~~21 18
21 866452 पुष्‍पा बाई 20/05/2019~~26/05/2019~~7 6
22 866451 रामधार 20/05/2019~~26/05/2019~~7 6
23 2584999 24/02/2020~~01/03/2020~~7 6
24 2892194 16/03/2020~~22/03/2020~~7 6
25 27280 09/04/2020~~19/04/2020~~11 10
26 610023 04/05/2020~~10/05/2020~~7 6
27 776277 पुष्‍पा बाई 11/05/2020~~31/05/2020~~21 18
28 776276 रामधार 11/05/2020~~31/05/2020~~21 18
29 1933496 09/06/2020~~13/06/2020~~5 5
30 2609455 28/12/2020~~03/01/2021~~7 6
31 3081606 पुष्‍पा बाई 08/02/2021~~14/02/2021~~7 6
32 3081605 रामधार 08/02/2021~~14/02/2021~~7 6
33 766747 पुष्‍पा बाई 01/06/2021~~07/06/2021~~7 6
34 766746 रामधार 01/06/2021~~07/06/2021~~7 6
35 1481940 Pooja 09/12/2021~~12/12/2021~~4 4
36 1481941 RAJUPAL 09/12/2021~~12/12/2021~~4 4
37 1481939 पुष्‍पा बाई 09/12/2021~~12/12/2021~~4 4
38 1481938 रामधार 09/12/2021~~12/12/2021~~4 4
39 1608167 21/12/2021~~27/12/2021~~7 6
40 1955174 Pooja 24/01/2022~~25/01/2022~~2 2
41 1955173 पुष्‍पा बाई 24/01/2022~~25/01/2022~~2 2
42 1955172 रामधार 24/01/2022~~25/01/2022~~2 2
43 2136864 31/01/2022~~06/02/2022~~7 6
44 2817627 पुष्‍पा बाई 02/03/2022~~13/03/2022~~12 11
45 2817626 रामधार 02/03/2022~~13/03/2022~~12 11
46 3052291 पुष्‍पा बाई 14/03/2022~~20/03/2022~~7 6
47 3052290 रामधार 14/03/2022~~20/03/2022~~7 6
48 3210878 पुष्‍पा बाई 21/03/2022~~27/03/2022~~7 6
49 3210877 रामधार 21/03/2022~~27/03/2022~~7 6
50 15185 27/04/2022~~01/05/2022~~5 5
51 50863 पुष्‍पा बाई 02/05/2022~~08/05/2022~~7 6
52 50862 रामधार 02/05/2022~~08/05/2022~~7 6
53 122209 पुष्‍पा बाई 09/05/2022~~15/05/2022~~7 6
54 122208 रामधार 09/05/2022~~15/05/2022~~7 6
55 197437 पुष्‍पा बाई 16/05/2022~~22/05/2022~~7 6
56 197436 रामधार 16/05/2022~~22/05/2022~~7 6
57 323892 पुष्‍पा बाई 23/05/2022~~29/05/2022~~7 6
58 323891 रामधार 23/05/2022~~29/05/2022~~7 6
59 1706225 पुष्‍पा बाई 28/08/2023~~03/09/2023~~7 6
60 1719148 04/09/2023~~10/09/2023~~7 6
61 1733584 14/09/2023~~24/09/2023~~11 10
62 2330622 05/02/2024~~11/02/2024~~7 6
63 2417930 12/02/2024~~18/02/2024~~7 6
64 2536150 19/02/2024~~10/03/2024~~21 18
65 2577061 RAJUPAL 20/02/2024~~26/02/2024~~7 6
66 2687426 27/02/2024~~04/03/2024~~7 7
67 2819490 05/03/2024~~11/03/2024~~7 7
68 3035952 18/03/2024~~31/03/2024~~14 14
69 3035951 पुष्‍पा बाई 18/03/2024~~31/03/2024~~14 14
70 106732 02/04/2024~~06/04/2024~~5 5
71 200075 08/04/2024~~21/04/2024~~14 14

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 1026543 पुष्‍पा बाई 05/06/2017~~18/06/2017~~14 12 ARJUNI - BANDH TALAB KE KINARE VRIKSHAROPAN KARYA ( 1250 PLANT 2 HAI ) 101/181 ( 17-18 ) (3303002083/DP/1111208236)
2 1026542 रामधार 05/06/2017~~18/06/2017~~14 12 ARJUNI - BANDH TALAB KE KINARE VRIKSHAROPAN KARYA ( 1250 PLANT 2 HAI ) 101/181 ( 17-18 ) (3303002083/DP/1111208236)
3 1515742 Pooja 25/12/2017~~02/01/2018~~9 8 ARJUNI - NALI NIRMAN KARYA , 2/1 ( 16-17 ) (3303002083/IC/927496)
4 1515743 RAJUPAL 25/12/2017~~02/01/2018~~9 8 ARJUNI - NALI NIRMAN KARYA , 2/1 ( 16-17 ) (3303002083/IC/927496)
5 1515741 पुष्‍पा बाई 25/12/2017~~02/01/2018~~9 8 ARJUNI - NALI NIRMAN KARYA , 2/1 ( 16-17 ) (3303002083/IC/927496)
6 1515740 रामधार 25/12/2017~~02/01/2018~~9 8 ARJUNI - NALI NIRMAN KARYA , 2/1 ( 16-17 ) (3303002083/IC/927496)
7 2024988 पुष्‍पा बाई 26/02/2018~~18/03/2018~~21 18 ARJUNI = BANDHA TALAB GHARIKARAN & PACHRIKARAN ( 2017-18) 1746/649 (3303002083/WH/1111281583)
8 2024987 रामधार 26/02/2018~~18/03/2018~~21 18 ARJUNI = BANDHA TALAB GHARIKARAN & PACHRIKARAN ( 2017-18) 1746/649 (3303002083/WH/1111281583)
9 2319771 पुष्‍पा बाई 19/03/2018~~30/03/2018~~12 11 ARJUNI = BANDHA TALAB GHARIKARAN & PACHRIKARAN ( 2017-18) 1746/649 (3303002083/WH/1111281583)
10 2319770 रामधार 19/03/2018~~30/03/2018~~12 11 ARJUNI = BANDHA TALAB GHARIKARAN & PACHRIKARAN ( 2017-18) 1746/649 (3303002083/WH/1111281583)
11 34347 पुष्‍पा बाई 01/04/2018~~22/04/2018~~22 19 ARJUNI = BANDHA TALAB GHARIKARAN & PACHRIKARAN ( 2017-18) 1746/649 (3303002083/WH/1111281583)
12 34346 रामधार 01/04/2018~~22/04/2018~~22 19 ARJUNI = BANDHA TALAB GHARIKARAN & PACHRIKARAN ( 2017-18) 1746/649 (3303002083/WH/1111281583)
13 655868 पुष्‍पा बाई 07/05/2018~~27/05/2018~~21 18 ARJUNI = BANDHA TALAB GHARIKARAN & PACHRIKARAN ( 2017-18) 1746/649 (3303002083/WH/1111281583)
14 655867 रामधार 07/05/2018~~27/05/2018~~21 18 ARJUNI = BANDHA TALAB GHARIKARAN & PACHRIKARAN ( 2017-18) 1746/649 (3303002083/WH/1111281583)
15 2767469 पुष्‍पा बाई 18/03/2019~~24/03/2019~~7 6 arjuni - saskiy sarar dabri nirman (3303002083/WC/1111356714)
16 2767468 रामधार 18/03/2019~~24/03/2019~~7 6 arjuni - saskiy sarar dabri nirman (3303002083/WC/1111356714)
17 2837016 पुष्‍पा बाई 25/03/2019~~29/03/2019~~5 5 arjuni - saskiy sarar dabri nirman (3303002083/WC/1111356714)
18 2837015 रामधार 25/03/2019~~29/03/2019~~5 5 arjuni - saskiy sarar dabri nirman (3303002083/WC/1111356714)
19 436597 पुष्‍पा बाई 29/04/2019~~19/05/2019~~21 18 ARJUNI-hagri dabri talab gahrikaran evam pachri nirman 2018-19 (3303002083/WH/1111289445)
20 436596 रामधार 29/04/2019~~19/05/2019~~21 18 ARJUNI-hagri dabri talab gahrikaran evam pachri nirman 2018-19 (3303002083/WH/1111289445)
21 866452 पुष्‍पा बाई 20/05/2019~~26/05/2019~~7 6 ARJUNI-hagri dabri talab gahrikaran evam pachri nirman 2018-19 (3303002083/WH/1111289445)
22 866451 रामधार 20/05/2019~~26/05/2019~~7 6 ARJUNI-hagri dabri talab gahrikaran evam pachri nirman 2018-19 (3303002083/WH/1111289445)
23 2584999 24/02/2020~~01/03/2020~~7 6 ARJUNI-hagri dabri talab gahrikaran evam pachri nirman 2018-19 (3303002083/WH/1111289445)
24 2892194 16/03/2020~~22/03/2020~~7 6 ARJUNI-hagri dabri talab gahrikaran evam pachri nirman 2018-19 (3303002083/WH/1111289445)
25 27280 09/04/2020~~19/04/2020~~11 10 ARJUNI-hagri dabri talab gahrikaran evam pachri nirman 2018-19 (3303002083/WH/1111289445)
26 610023 04/05/2020~~10/05/2020~~7 6 ARJUNI-hagri dabri talab gahrikaran evam pachri nirman 2018-19 (3303002083/WH/1111289445)
27 776277 पुष्‍पा बाई 11/05/2020~~31/05/2020~~21 18 ARJUNI- PAITHU TALAB GAHRIKARAN 2019-20 (3303002083/WH/1111302410)
28 776276 रामधार 11/05/2020~~31/05/2020~~21 18 ARJUNI- PAITHU TALAB GAHRIKARAN 2019-20 (3303002083/WH/1111302410)
29 1933496 09/06/2020~~13/06/2020~~5 5 ARJUNI-hagri dabri talab gahrikaran evam pachri nirman 2018-19 (3303002083/WH/1111289445)
30 2609455 28/12/2020~~03/01/2021~~7 6 ARJUNI-BANDHA TALAB SE BADE BANDH TAK KACHCHI NALI NIRMAN 2019-20 (3303002083/IC/1111326792)
31 3081606 पुष्‍पा बाई 08/02/2021~~14/02/2021~~7 6 ARJUNI-BANDHA TALAB SE BADE BANDH TAK KACHCHI NALI NIRMAN 2019-20 (3303002083/IC/1111326792)
32 3081605 रामधार 08/02/2021~~14/02/2021~~7 6 ARJUNI-BANDHA TALAB SE BADE BANDH TAK KACHCHI NALI NIRMAN 2019-20 (3303002083/IC/1111326792)
33 766747 पुष्‍पा बाई 01/06/2021~~07/06/2021~~7 6 ARJUNI-hagri dabri talab gahrikaran evam pachri nirman 2018-19 (3303002083/WH/1111289445)
34 766746 रामधार 01/06/2021~~07/06/2021~~7 6 ARJUNI-hagri dabri talab gahrikaran evam pachri nirman 2018-19 (3303002083/WH/1111289445)
35 1481940 Pooja 09/12/2021~~12/12/2021~~4 4 arjuni-arjuni se kusmi dharsa tak kachcha nali nirman (3303002083/WC/1111356711)
36 1481941 RAJUPAL 09/12/2021~~12/12/2021~~4 4 arjuni-arjuni se kusmi dharsa tak kachcha nali nirman (3303002083/WC/1111356711)
37 1481939 पुष्‍पा बाई 09/12/2021~~12/12/2021~~4 4 arjuni-arjuni se kusmi dharsa tak kachcha nali nirman (3303002083/WC/1111356711)
38 1481938 रामधार 09/12/2021~~12/12/2021~~4 4 arjuni-arjuni se kusmi dharsa tak kachcha nali nirman (3303002083/WC/1111356711)
39 1608167 21/12/2021~~27/12/2021~~7 6 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114)
40 1955174 Pooja 24/01/2022~~25/01/2022~~2 2 arjuni-arjuni se kusmi dharsa tak kachcha nali nirman (3303002083/WC/1111356711)
41 1955173 पुष्‍पा बाई 24/01/2022~~25/01/2022~~2 2 arjuni-arjuni se kusmi dharsa tak kachcha nali nirman (3303002083/WC/1111356711)
42 1955172 रामधार 24/01/2022~~25/01/2022~~2 2 arjuni-arjuni se kusmi dharsa tak kachcha nali nirman (3303002083/WC/1111356711)
43 2136864 31/01/2022~~06/02/2022~~7 6 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114)
44 2817627 पुष्‍पा बाई 02/03/2022~~13/03/2022~~12 11 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114)
45 2817626 रामधार 02/03/2022~~13/03/2022~~12 11 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114)
46 3052291 पुष्‍पा बाई 14/03/2022~~20/03/2022~~7 6 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114)
47 3052290 रामधार 14/03/2022~~20/03/2022~~7 6 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114)
48 3210878 पुष्‍पा बाई 21/03/2022~~27/03/2022~~7 6 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114)
49 3210877 रामधार 21/03/2022~~27/03/2022~~7 6 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114)
50 15185 27/04/2022~~01/05/2022~~5 5 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114)
51 50863 पुष्‍पा बाई 02/05/2022~~08/05/2022~~7 6 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114)
52 50862 रामधार 02/05/2022~~08/05/2022~~7 6 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114)
53 122209 पुष्‍पा बाई 09/05/2022~~15/05/2022~~7 6 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114)
54 122208 रामधार 09/05/2022~~15/05/2022~~7 6 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114)
55 197437 पुष्‍पा बाई 16/05/2022~~22/05/2022~~7 6 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114)
56 197436 रामधार 16/05/2022~~22/05/2022~~7 6 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114)
57 323892 पुष्‍पा बाई 23/05/2022~~29/05/2022~~7 6 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114)
58 323891 रामधार 23/05/2022~~29/05/2022~~7 6 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114)
59 1706225 पुष्‍पा बाई 28/08/2023~~03/09/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3012181 (3303002083/IF/IAY/1200875)
60 1719148 04/09/2023~~10/09/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3012181 (3303002083/IF/IAY/1200875)
61 1733584 14/09/2023~~24/09/2023~~11 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3012181 (3303002083/IF/IAY/1200875)
62 2330622 05/02/2024~~11/02/2024~~7 6 arjuni- bandha talab gahrikaran (3303002083/WC/GIS/275213)
63 2417930 12/02/2024~~18/02/2024~~7 6 arjuni- bandha talab gahrikaran (3303002083/WC/GIS/275213)
64 2536150 19/02/2024~~10/03/2024~~21 18 arjuni- bandha talab gahrikaran (3303002083/WC/GIS/275213)
65 2577061 RAJUPAL 20/02/2024~~26/02/2024~~7 6 arjuni- bandha talab gahrikaran (3303002083/WC/GIS/275213)
66 2687426 27/02/2024~~04/03/2024~~7 7 arjuni- bandha talab gahrikaran (3303002083/WC/GIS/275213)
67 2819490 05/03/2024~~11/03/2024~~7 7 arjuni- bandha talab gahrikaran (3303002083/WC/GIS/275213)
68 3035952 18/03/2024~~31/03/2024~~14 14 arjuni- bandha talab gahrikaran (3303002083/WC/GIS/275213)
69 3035951 पुष्‍पा बाई 18/03/2024~~31/03/2024~~14 14 arjuni- bandha talab gahrikaran (3303002083/WC/GIS/275213)
70 106732 02/04/2024~~06/04/2024~~5 5 arjuni- bandha talab gahrikaran (3303002083/WC/GIS/275213)
71 200075 08/04/2024~~21/04/2024~~14 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3012181 (3303002083/IF/IAY/1200875)

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 पुष्‍पा बाई 12/03/2018 6 ARJUNI = BANDHA TALAB GHARIKARAN & PACHRIKARAN ( 2017-18) 1746/649 (3303002083/WH/1111281583) 32668 876 0
2 रामधार 12/03/2018 6 ARJUNI = BANDHA TALAB GHARIKARAN & PACHRIKARAN ( 2017-18) 1746/649 (3303002083/WH/1111281583) 32668 876 0
3 पुष्‍पा बाई 19/03/2018 6 ARJUNI = BANDHA TALAB GHARIKARAN & PACHRIKARAN ( 2017-18) 1746/649 (3303002083/WH/1111281583) 36327 840 0
4 रामधार 19/03/2018 6 ARJUNI = BANDHA TALAB GHARIKARAN & PACHRIKARAN ( 2017-18) 1746/649 (3303002083/WH/1111281583) 36327 840 0
5 पुष्‍पा बाई 26/03/2018 5 ARJUNI = BANDHA TALAB GHARIKARAN & PACHRIKARAN ( 2017-18) 1746/649 (3303002083/WH/1111281583) 36353 700 0
6 रामधार 26/03/2018 5 ARJUNI = BANDHA TALAB GHARIKARAN & PACHRIKARAN ( 2017-18) 1746/649 (3303002083/WH/1111281583) 36353 700 0
Sub Total FY 1718 34 4832 0
7 पुष्‍पा बाई 01/04/2018 6 ARJUNI = BANDHA TALAB GHARIKARAN & PACHRIKARAN ( 2017-18) 1746/649 (3303002083/WH/1111281583) 402 882 0
8 रामधार 01/04/2018 6 ARJUNI = BANDHA TALAB GHARIKARAN & PACHRIKARAN ( 2017-18) 1746/649 (3303002083/WH/1111281583) 402 882 0
9 पुष्‍पा बाई 09/04/2018 6 ARJUNI = BANDHA TALAB GHARIKARAN & PACHRIKARAN ( 2017-18) 1746/649 (3303002083/WH/1111281583) 429 756 0
10 रामधार 09/04/2018 6 ARJUNI = BANDHA TALAB GHARIKARAN & PACHRIKARAN ( 2017-18) 1746/649 (3303002083/WH/1111281583) 429 756 0
11 पुष्‍पा बाई 16/04/2018 2 ARJUNI = BANDHA TALAB GHARIKARAN & PACHRIKARAN ( 2017-18) 1746/649 (3303002083/WH/1111281583) 456 296 0
12 रामधार 16/04/2018 2 ARJUNI = BANDHA TALAB GHARIKARAN & PACHRIKARAN ( 2017-18) 1746/649 (3303002083/WH/1111281583) 456 296 0
13 पुष्‍पा बाई 07/05/2018 6 ARJUNI = BANDHA TALAB GHARIKARAN & PACHRIKARAN ( 2017-18) 1746/649 (3303002083/WH/1111281583) 6922 840 0
14 रामधार 07/05/2018 6 ARJUNI = BANDHA TALAB GHARIKARAN & PACHRIKARAN ( 2017-18) 1746/649 (3303002083/WH/1111281583) 6922 840 0
15 पुष्‍पा बाई 14/05/2018 6 ARJUNI = BANDHA TALAB GHARIKARAN & PACHRIKARAN ( 2017-18) 1746/649 (3303002083/WH/1111281583) 6948 816 0
16 रामधार 14/05/2018 6 ARJUNI = BANDHA TALAB GHARIKARAN & PACHRIKARAN ( 2017-18) 1746/649 (3303002083/WH/1111281583) 6948 816 0
Sub Total FY 1819 52 7180 0
17 पुष्‍पा बाई 29/04/2019 4 ARJUNI-hagri dabri talab gahrikaran evam pachri nirman 2018-19 (3303002083/WH/1111289445) 4224 524 0
18 पुष्‍पा बाई 06/05/2019 6 ARJUNI-hagri dabri talab gahrikaran evam pachri nirman 2018-19 (3303002083/WH/1111289445) 4255 762 0
Sub Total FY 1920 10 1286 0
19 रामधार 09/04/2020 2 ARJUNI-hagri dabri talab gahrikaran evam pachri nirman 2018-19 (3303002083/WH/1111289445) 366 300 0
20 रामधार 13/04/2020 4 ARJUNI-hagri dabri talab gahrikaran evam pachri nirman 2018-19 (3303002083/WH/1111289445) 372 640 0
21 रामधार 04/05/2020 4 ARJUNI-hagri dabri talab gahrikaran evam pachri nirman 2018-19 (3303002083/WH/1111289445) 4797 640 0
22 पुष्‍पा बाई 11/05/2020 6 ARJUNI- PAITHU TALAB GAHRIKARAN 2019-20 (3303002083/WH/1111302410) 6675 918 0
23 रामधार 11/05/2020 6 ARJUNI- PAITHU TALAB GAHRIKARAN 2019-20 (3303002083/WH/1111302410) 6675 918 0
24 पुष्‍पा बाई 18/05/2020 6 ARJUNI- PAITHU TALAB GAHRIKARAN 2019-20 (3303002083/WH/1111302410) 6705 960 0
25 रामधार 18/05/2020 6 ARJUNI- PAITHU TALAB GAHRIKARAN 2019-20 (3303002083/WH/1111302410) 6705 960 0
26 पुष्‍पा बाई 25/05/2020 6 ARJUNI- PAITHU TALAB GAHRIKARAN 2019-20 (3303002083/WH/1111302410) 6735 792 0
27 रामधार 25/05/2020 6 ARJUNI- PAITHU TALAB GAHRIKARAN 2019-20 (3303002083/WH/1111302410) 6735 792 0
28 रामधार 08/06/2020 5 ARJUNI-hagri dabri talab gahrikaran evam pachri nirman 2018-19 (3303002083/WH/1111289445) 15686 865 0
29 रामधार 28/12/2020 2 ARJUNI-BANDHA TALAB SE BADE BANDH TAK KACHCHI NALI NIRMAN 2019-20 (3303002083/IC/1111326792) 19799 262 0
30 रामधार 08/02/2021 6 ARJUNI-BANDHA TALAB SE BADE BANDH TAK KACHCHI NALI NIRMAN 2019-20 (3303002083/IC/1111326792) 21574 894 0
Sub Total FY 2021 59 8941 0
31 रामधार 21/12/2021 5 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114) 10781 760 0
32 रामधार 31/01/2022 3 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114) 14202 480 0
33 पुष्‍पा बाई 02/03/2022 4 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114) 19561 640 0
34 रामधार 02/03/2022 4 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114) 19561 640 0
35 पुष्‍पा बाई 07/03/2022 6 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114) 19575 756 0
36 रामधार 07/03/2022 6 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114) 19575 756 0
37 पुष्‍पा बाई 14/03/2022 6 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114) 21591 828 0
38 रामधार 14/03/2022 6 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114) 21591 828 0
39 पुष्‍पा बाई 21/03/2022 6 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114) 22650 948 0
40 रामधार 21/03/2022 6 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114) 22650 948 0
Sub Total FY 2122 52 7584 0
41 रामधार 27/04/2022 4 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114) 18 680 0
42 पुष्‍पा बाई 09/05/2022 6 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114) 591 1020 0
43 रामधार 09/05/2022 6 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114) 591 1020 0
44 पुष्‍पा बाई 16/05/2022 6 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114) 1019 1020 0
45 रामधार 16/05/2022 6 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114) 1019 1020 0
46 पुष्‍पा बाई 23/05/2022 6 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114) 1415 930 0
47 रामधार 23/05/2022 6 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114) 1415 930 0
Sub Total FY 2223 40 6620 0
48 पुष्‍पा बाई 28/08/2023 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3012181 (3303002083/IF/IAY/1200875) 15916 1547 0
49 पुष्‍पा बाई 04/09/2023 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3012181 (3303002083/IF/IAY/1200875) 16130 1547 0
50 पुष्‍पा बाई 14/09/2023 11 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3012181 (3303002083/IF/IAY/1200875) 16408 2431 0
51 पुष्‍पा बाई 04/03/2024 6 arjuni- bandha talab gahrikaran (3303002083/WC/GIS/275213) 23758 1002 0
52 RAJUPAL 18/03/2024 1 arjuni- bandha talab gahrikaran (3303002083/WC/GIS/275213) 29091 157 0
53 पुष्‍पा बाई 18/03/2024 2 arjuni- bandha talab gahrikaran (3303002083/WC/GIS/275213) 29091 314 0
54 पुष्‍पा बाई 25/03/2024 3 arjuni- bandha talab gahrikaran (3303002083/WC/GIS/275213) 29119 522 0
Sub Total FY 2324 37 7520 0
55 पुष्‍पा बाई 02/04/2024 4 arjuni- bandha talab gahrikaran (3303002083/WC/GIS/275213) 745 638.12 0
56 पुष्‍पा बाई 08/04/2024 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3012181 (3303002083/IF/IAY/1200875) 1820 3094 0
Sub Total FY 2425 18 3732.12 0