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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-003-066-001/186 Family Id: 186
Name of Head of Household: rati ram
: ghasiya ram
Category: ST
Date of Registration: 5/30/2007
Address: 71
Villages:
Panchayat: BARPALIKALA
Block: SAKTI
District: JANJGIR-CHAMPA(CHHATTISGARH)
: NO Family Id: 186
:
S.No Name of Applicant Age Bank/Postoffice
1 rati ram Male 55 Punjab National Bank
2 ghurwa bai Female 50 Punjab National Bank
3 vinod Male 26
4 yasoda bai Female 23
5 santos kumar Male 32
6 krishno bai Female 30


                  



S.No Name of Applicant
1 296947 ghurwa bai 22/05/2017~~28/05/2017~~7 6
2 296946 rati ram 22/05/2017~~28/05/2017~~7 6
3 344138 ghurwa bai 01/06/2017~~07/06/2017~~7 6
4 344137 rati ram 01/06/2017~~07/06/2017~~7 6
5 103455 ghurwa bai 10/04/2018~~16/04/2018~~7 6
6 103454 rati ram 10/04/2018~~16/04/2018~~7 6
7 409598 ghurwa bai 22/05/2018~~04/06/2018~~14 12
8 409597 rati ram 22/05/2018~~04/06/2018~~14 12
9 528172 ghurwa bai 05/06/2018~~11/06/2018~~7 6
10 528171 rati ram 05/06/2018~~11/06/2018~~7 6
11 1034316 ghurwa bai 11/02/2019~~17/02/2019~~7 6
12 1034315 rati ram 11/02/2019~~17/02/2019~~7 6
13 1060076 ghurwa bai 22/02/2019~~28/02/2019~~7 6
14 1060075 rati ram 22/02/2019~~28/02/2019~~7 6
15 1078459 ghurwa bai 01/03/2019~~07/03/2019~~7 6
16 1078458 rati ram 01/03/2019~~07/03/2019~~7 6
17 1103572 ghurwa bai 10/03/2019~~16/03/2019~~7 6
18 1103571 rati ram 10/03/2019~~16/03/2019~~7 6
19 1139504 ghurwa bai 21/03/2019~~27/03/2019~~7 6
20 1139503 rati ram 21/03/2019~~27/03/2019~~7 6
21 268686 ghurwa bai 18/05/2019~~24/05/2019~~7 6
22 268685 rati ram 18/05/2019~~24/05/2019~~7 6
23 338205 ghurwa bai 26/05/2019~~01/06/2019~~7 6
24 338204 rati ram 26/05/2019~~01/06/2019~~7 6
25 460063 ghurwa bai 10/06/2019~~16/06/2019~~7 6
26 460062 rati ram 10/06/2019~~16/06/2019~~7 6
27 514691 ghurwa bai 17/06/2019~~23/06/2019~~7 6
28 514690 rati ram 17/06/2019~~23/06/2019~~7 6
29 772623 ghurwa bai 18/12/2019~~31/12/2019~~14 12
30 772622 rati ram 18/12/2019~~31/12/2019~~14 12
31 897348 ghurwa bai 01/01/2020~~14/01/2020~~14 12
32 897347 rati ram 01/01/2020~~14/01/2020~~14 12
33 992455 ghurwa bai 15/01/2020~~21/01/2020~~7 6
34 992454 rati ram 15/01/2020~~21/01/2020~~7 6
35 1099243 ghurwa bai 25/01/2020~~31/01/2020~~7 6
36 1099242 rati ram 25/01/2020~~31/01/2020~~7 6
37 1453023 ghurwa bai 09/03/2020~~15/03/2020~~7 6
38 1453022 rati ram 09/03/2020~~15/03/2020~~7 6
39 461161 ghurwa bai 06/05/2020~~19/05/2020~~14 12
40 461160 rati ram 06/05/2020~~19/05/2020~~14 12
41 1473268 ghurwa bai 18/12/2020~~24/12/2020~~7 6
42 1473267 rati ram 18/12/2020~~24/12/2020~~7 6
43 1526344 ghurwa bai 25/12/2020~~31/12/2020~~7 6
44 1526343 rati ram 25/12/2020~~31/12/2020~~7 6
45 1589664 ghurwa bai 23/01/2021~~29/01/2021~~7 6
46 1589663 rati ram 23/01/2021~~29/01/2021~~7 6
47 1654071 ghurwa bai 30/01/2021~~05/02/2021~~7 6
48 1654070 rati ram 30/01/2021~~05/02/2021~~7 6
49 1841022 ghurwa bai 14/02/2021~~20/02/2021~~7 6
50 1841021 rati ram 14/02/2021~~20/02/2021~~7 6
51 1946824 ghurwa bai 23/02/2021~~01/03/2021~~7 6
52 1946823 rati ram 23/02/2021~~01/03/2021~~7 6
53 2058772 ghurwa bai 02/03/2021~~08/03/2021~~7 6
54 2058771 rati ram 02/03/2021~~08/03/2021~~7 6
55 2147111 ghurwa bai 09/03/2021~~15/03/2021~~7 6
56 2147110 rati ram 09/03/2021~~15/03/2021~~7 6
57 2229931 ghurwa bai 16/03/2021~~22/03/2021~~7 6
58 2229930 rati ram 16/03/2021~~22/03/2021~~7 6
59 2348075 ghurwa bai 23/03/2021~~29/03/2021~~7 6
60 2348074 rati ram 23/03/2021~~29/03/2021~~7 6
61 2387093 ghurwa bai 30/03/2021~~31/03/2021~~2 2
62 2387092 rati ram 30/03/2021~~31/03/2021~~2 2
63 286962 ghurwa bai 16/05/2021~~22/05/2021~~7 6
64 286961 rati ram 16/05/2021~~22/05/2021~~7 6
65 401289 ghurwa bai 23/05/2021~~29/05/2021~~7 6
66 401288 rati ram 23/05/2021~~29/05/2021~~7 6
67 516982 ghurwa bai 30/05/2021~~05/06/2021~~7 6
68 516981 rati ram 30/05/2021~~05/06/2021~~7 6
69 661908 ghurwa bai 06/06/2021~~12/06/2021~~7 6
70 661907 rati ram 06/06/2021~~12/06/2021~~7 6
71 757974 ghurwa bai 13/06/2021~~19/06/2021~~7 6
72 757973 rati ram 13/06/2021~~19/06/2021~~7 6
73 1471142 ghurwa bai 17/02/2022~~23/02/2022~~7 6
74 1471141 rati ram 17/02/2022~~23/02/2022~~7 6
75 1555958 ghurwa bai 24/02/2022~~02/03/2022~~7 6
76 1555957 rati ram 24/02/2022~~02/03/2022~~7 6
77 1610740 ghurwa bai 03/03/2022~~16/03/2022~~14 12
78 1610739 rati ram 03/03/2022~~16/03/2022~~14 12
79 1795271 ghurwa bai 17/03/2022~~30/03/2022~~14 12
80 1795270 rati ram 17/03/2022~~30/03/2022~~14 12
81 349723 ghurwa bai 21/11/2022~~27/11/2022~~7 6
82 349722 rati ram 21/11/2022~~27/11/2022~~7 6
83 507555 22/12/2022~~28/12/2022~~7 6
84 559357 29/12/2022~~04/01/2023~~7 6
85 1009957 ghurwa bai 10/01/2024~~16/01/2024~~7 6
86 1009956 rati ram 10/01/2024~~16/01/2024~~7 6
87 1150458 ghurwa bai 04/07/2024~~10/07/2024~~7 7
88 1150457 rati ram 04/07/2024~~10/07/2024~~7 7


S.No Name of Applicant Work Name
1 296947 ghurwa bai 22/05/2017~~28/05/2017~~7 6 BHUMI SUDHAR KARYA ( JAYMATI / HETRAM ) BARPALIKALA (3314003066/IF/81153706)
2 296946 rati ram 22/05/2017~~28/05/2017~~7 6 BHUMI SUDHAR KARYA ( JAYMATI / HETRAM ) BARPALIKALA (3314003066/IF/81153706)
3 344138 ghurwa bai 01/06/2017~~07/06/2017~~7 6 BHUMI SUDHAR ( PATIRAM / CHAITRAM ) BARPALIKALA (3314003066/IF/81153708)
4 344137 rati ram 01/06/2017~~07/06/2017~~7 6 BHUMI SUDHAR ( PATIRAM / CHAITRAM ) BARPALIKALA (3314003066/IF/81153708)
5 103455 ghurwa bai 10/04/2018~~16/04/2018~~7 6 SADAK NIRMAN (3314003065/RC/381181009)
6 103454 rati ram 10/04/2018~~16/04/2018~~7 6 SADAK NIRMAN (3314003065/RC/381181009)
7 409598 ghurwa bai 22/05/2018~~04/06/2018~~14 12 bhumi sudhar karya santoshi bai (3314003066/IF/1111322959)
8 409597 rati ram 22/05/2018~~04/06/2018~~14 12 bhumi sudhar karya santoshi bai (3314003066/IF/1111322959)
9 528172 ghurwa bai 05/06/2018~~11/06/2018~~7 6 bhumi sudhar karya santoshi bai (3314003066/IF/1111322959)
10 528171 rati ram 05/06/2018~~11/06/2018~~7 6 bhumi sudhar karya santoshi bai (3314003066/IF/1111322959)
11 1034316 ghurwa bai 11/02/2019~~17/02/2019~~7 6 NAYA TALAB GAHARIKARAN ( BARPALIKALA) (3314003066/WH/1111282318)
12 1034315 rati ram 11/02/2019~~17/02/2019~~7 6 NAYA TALAB GAHARIKARAN ( BARPALIKALA) (3314003066/WH/1111282318)
13 1060076 ghurwa bai 22/02/2019~~28/02/2019~~7 6 NAYA TALAB GAHARIKARAN ( BARPALIKALA) (3314003066/WH/1111282318)
14 1060075 rati ram 22/02/2019~~28/02/2019~~7 6 NAYA TALAB GAHARIKARAN ( BARPALIKALA) (3314003066/WH/1111282318)
15 1078459 ghurwa bai 01/03/2019~~07/03/2019~~7 6 NAYA TALAB GAHARIKARAN ( BARPALIKALA) (3314003066/WH/1111282318)
16 1078458 rati ram 01/03/2019~~07/03/2019~~7 6 NAYA TALAB GAHARIKARAN ( BARPALIKALA) (3314003066/WH/1111282318)
17 1103572 ghurwa bai 10/03/2019~~16/03/2019~~7 6 NAYA TALAB GAHARIKARAN ( BARPALIKALA) (3314003066/WH/1111282318)
18 1103571 rati ram 10/03/2019~~16/03/2019~~7 6 NAYA TALAB GAHARIKARAN ( BARPALIKALA) (3314003066/WH/1111282318)
19 1139504 ghurwa bai 21/03/2019~~27/03/2019~~7 6 NAYA TALAB GAHARIKARAN ( BARPALIKALA) (3314003066/WH/1111282318)
20 1139503 rati ram 21/03/2019~~27/03/2019~~7 6 NAYA TALAB GAHARIKARAN ( BARPALIKALA) (3314003066/WH/1111282318)
21 268686 ghurwa bai 18/05/2019~~24/05/2019~~7 6 Sabariya Dera Talab gharikarn nirmalaghat avm toe wall nirman (3314003066/WH/1111295360)
22 268685 rati ram 18/05/2019~~24/05/2019~~7 6 Sabariya Dera Talab gharikarn nirmalaghat avm toe wall nirman (3314003066/WH/1111295360)
23 338205 ghurwa bai 26/05/2019~~01/06/2019~~7 6 GOTHAN NIRMAN KARY(Barpalikala) (3314003066/AV/1111324209)
24 338204 rati ram 26/05/2019~~01/06/2019~~7 6 GOTHAN NIRMAN KARY(Barpalikala) (3314003066/AV/1111324209)
25 460063 ghurwa bai 10/06/2019~~16/06/2019~~7 6 Bhumi sudhar kary(HOSHIYAR/SHIVPRASAD) (3314003066/IF/1111386512)
26 460062 rati ram 10/06/2019~~16/06/2019~~7 6 Bhumi sudhar kary(HOSHIYAR/SHIVPRASAD) (3314003066/IF/1111386512)
27 514691 ghurwa bai 17/06/2019~~23/06/2019~~7 6 Bhumi sudhar kary(HOSHIYAR/SHIVPRASAD) (3314003066/IF/1111386512)
28 514690 rati ram 17/06/2019~~23/06/2019~~7 6 Bhumi sudhar kary(HOSHIYAR/SHIVPRASAD) (3314003066/IF/1111386512)
29 772623 ghurwa bai 18/12/2019~~31/12/2019~~14 12 Sabariya Dera Talab gharikarn nirmalaghat avm toe wall nirman (3314003066/WH/1111295360)
30 772622 rati ram 18/12/2019~~31/12/2019~~14 12 Sabariya Dera Talab gharikarn nirmalaghat avm toe wall nirman (3314003066/WH/1111295360)
31 897348 ghurwa bai 01/01/2020~~14/01/2020~~14 12 Bhumi Sudhar Kary (Beniram/Ghasiyaram) (3314003066/IF/1111422774)
32 897347 rati ram 01/01/2020~~14/01/2020~~14 12 Bhumi Sudhar Kary (Beniram/Ghasiyaram) (3314003066/IF/1111422774)
33 992455 ghurwa bai 15/01/2020~~21/01/2020~~7 6 Bhumi Sudhar Kary (Beniram/Ghasiyaram) (3314003066/IF/1111422774)
34 992454 rati ram 15/01/2020~~21/01/2020~~7 6 Bhumi Sudhar Kary (Beniram/Ghasiyaram) (3314003066/IF/1111422774)
35 1099243 ghurwa bai 25/01/2020~~31/01/2020~~7 6 Bhumi Sudhar Kary (Beniram/Ghasiyaram) (3314003066/IF/1111422774)
36 1099242 rati ram 25/01/2020~~31/01/2020~~7 6 Bhumi Sudhar Kary (Beniram/Ghasiyaram) (3314003066/IF/1111422774)
37 1453023 ghurwa bai 09/03/2020~~15/03/2020~~7 6 NALA BANDHAN KARY (PHOOL SINGH K KHET K PASS) (3314003066/WC/1111359529)
38 1453022 rati ram 09/03/2020~~15/03/2020~~7 6 NALA BANDHAN KARY (PHOOL SINGH K KHET K PASS) (3314003066/WC/1111359529)
39 461161 ghurwa bai 06/05/2020~~19/05/2020~~14 12 Nahar Par Talab gahrikarn avm nirmalaghat nirman kary Barpalikala (3314003066/WH/1111311887)
40 461160 rati ram 06/05/2020~~19/05/2020~~14 12 Nahar Par Talab gahrikarn avm nirmalaghat nirman kary Barpalikala (3314003066/WH/1111311887)
41 1473268 ghurwa bai 18/12/2020~~24/12/2020~~7 6 BAGHIN TALAB GAHRIKARAN AVM NIRMALAGHAT NIRMAN KARY (3314003066/WH/1111316091)
42 1473267 rati ram 18/12/2020~~24/12/2020~~7 6 BAGHIN TALAB GAHRIKARAN AVM NIRMALAGHAT NIRMAN KARY (3314003066/WH/1111316091)
43 1526344 ghurwa bai 25/12/2020~~31/12/2020~~7 6 BAGHIN TALAB GAHRIKARAN AVM NIRMALAGHAT NIRMAN KARY (3314003066/WH/1111316091)
44 1526343 rati ram 25/12/2020~~31/12/2020~~7 6 BAGHIN TALAB GAHRIKARAN AVM NIRMALAGHAT NIRMAN KARY (3314003066/WH/1111316091)
45 1589664 ghurwa bai 23/01/2021~~29/01/2021~~7 6 BAGHIN TALAB GAHRIKARAN AVM NIRMALAGHAT NIRMAN KARY (3314003066/WH/1111316091)
46 1589663 rati ram 23/01/2021~~29/01/2021~~7 6 BAGHIN TALAB GAHRIKARAN AVM NIRMALAGHAT NIRMAN KARY (3314003066/WH/1111316091)
47 1654071 ghurwa bai 30/01/2021~~05/02/2021~~7 6 Dabri Nirman kary(Fuleshram/kayatram ) (3314003066/IF/1111495923)
48 1654070 rati ram 30/01/2021~~05/02/2021~~7 6 Dabri Nirman kary(Fuleshram/kayatram ) (3314003066/IF/1111495923)
49 1841022 ghurwa bai 14/02/2021~~20/02/2021~~7 6 Naya talab nirman kary Barpalikala (3314003066/WC/1111365798)
50 1841021 rati ram 14/02/2021~~20/02/2021~~7 6 Naya talab nirman kary Barpalikala (3314003066/WC/1111365798)
51 1946824 ghurwa bai 23/02/2021~~01/03/2021~~7 6 Naya talab nirman kary Barpalikala (3314003066/WC/1111365798)
52 1946823 rati ram 23/02/2021~~01/03/2021~~7 6 Naya talab nirman kary Barpalikala (3314003066/WC/1111365798)
53 2058772 ghurwa bai 02/03/2021~~08/03/2021~~7 6 Naya talab nirman kary Barpalikala (3314003066/WC/1111365798)
54 2058771 rati ram 02/03/2021~~08/03/2021~~7 6 Naya talab nirman kary Barpalikala (3314003066/WC/1111365798)
55 2147111 ghurwa bai 09/03/2021~~15/03/2021~~7 6 Naya talab nirman kary Barpalikala (3314003066/WC/1111365798)
56 2147110 rati ram 09/03/2021~~15/03/2021~~7 6 Naya talab nirman kary Barpalikala (3314003066/WC/1111365798)
57 2229931 ghurwa bai 16/03/2021~~22/03/2021~~7 6 Naya talab nirman kary Barpalikala (3314003066/WC/1111365798)
58 2229930 rati ram 16/03/2021~~22/03/2021~~7 6 Naya talab nirman kary Barpalikala (3314003066/WC/1111365798)
59 2348075 ghurwa bai 23/03/2021~~29/03/2021~~7 6 Naya talab nirman kary Barpalikala (3314003066/WC/1111365798)
60 2348074 rati ram 23/03/2021~~29/03/2021~~7 6 Naya talab nirman kary Barpalikala (3314003066/WC/1111365798)
61 2387093 ghurwa bai 30/03/2021~~31/03/2021~~2 2 Naya talab nirman kary Barpalikala (3314003066/WC/1111365798)
62 2387092 rati ram 30/03/2021~~31/03/2021~~2 2 Naya talab nirman kary Barpalikala (3314003066/WC/1111365798)
63 286962 ghurwa bai 16/05/2021~~22/05/2021~~7 6 NAYA TALAB GAHRIKARAN BANKHETA KHAR (3314003066/WC/1111490670)
64 286961 rati ram 16/05/2021~~22/05/2021~~7 6 NAYA TALAB GAHRIKARAN BANKHETA KHAR (3314003066/WC/1111490670)
65 401289 ghurwa bai 23/05/2021~~29/05/2021~~7 6 NAYA TALAB GAHRIKARAN BANKHETA KHAR (3314003066/WC/1111490670)
66 401288 rati ram 23/05/2021~~29/05/2021~~7 6 NAYA TALAB GAHRIKARAN BANKHETA KHAR (3314003066/WC/1111490670)
67 516982 ghurwa bai 30/05/2021~~05/06/2021~~7 6 NAYA TALAB GAHRIKARAN BANKHETA KHAR (3314003066/WC/1111490670)
68 516981 rati ram 30/05/2021~~05/06/2021~~7 6 NAYA TALAB GAHRIKARAN BANKHETA KHAR (3314003066/WC/1111490670)
69 661908 ghurwa bai 06/06/2021~~12/06/2021~~7 6 Nanki Talab Gahrikarn avm nirmalaghat nirman kary (3314003066/WH/1111305062)
70 661907 rati ram 06/06/2021~~12/06/2021~~7 6 Nanki Talab Gahrikarn avm nirmalaghat nirman kary (3314003066/WH/1111305062)
71 757974 ghurwa bai 13/06/2021~~19/06/2021~~7 6 Naya talab nirman kary Barpalikala (3314003066/WC/1111365798)
72 757973 rati ram 13/06/2021~~19/06/2021~~7 6 Naya talab nirman kary Barpalikala (3314003066/WC/1111365798)
73 1471142 ghurwa bai 17/02/2022~~23/02/2022~~7 6 BANKHETA TALAB GAHRIKARAN (3314003066/WC/1111525850)
74 1471141 rati ram 17/02/2022~~23/02/2022~~7 6 BANKHETA TALAB GAHRIKARAN (3314003066/WC/1111525850)
75 1555958 ghurwa bai 24/02/2022~~02/03/2022~~7 6 BANKHETA TALAB GAHRIKARAN (3314003066/WC/1111525850)
76 1555957 rati ram 24/02/2022~~02/03/2022~~7 6 BANKHETA TALAB GAHRIKARAN (3314003066/WC/1111525850)
77 1610740 ghurwa bai 03/03/2022~~16/03/2022~~14 12 BANKHETA TALAB GAHRIKARAN (3314003066/WC/1111525850)
78 1610739 rati ram 03/03/2022~~16/03/2022~~14 12 BANKHETA TALAB GAHRIKARAN (3314003066/WC/1111525850)
79 1795271 ghurwa bai 17/03/2022~~30/03/2022~~14 12 BANKHETA TALAB GAHRIKARAN (3314003066/WC/1111525850)
80 1795270 rati ram 17/03/2022~~30/03/2022~~14 12 BANKHETA TALAB GAHRIKARAN (3314003066/WC/1111525850)
81 349723 ghurwa bai 21/11/2022~~27/11/2022~~7 6 MITTI SADAK NIRMAN (KANHAIYA GHAR SE NALA KI OR ) (3314003066/RC/1111401491)
82 349722 rati ram 21/11/2022~~27/11/2022~~7 6 MITTI SADAK NIRMAN (KANHAIYA GHAR SE NALA KI OR ) (3314003066/RC/1111401491)
83 507555 22/12/2022~~28/12/2022~~7 6 Medh Bandhan Karya (FRA - Uchit Ram/Ghasiya Ram Kanwar-188) (3314003066/IF/1111720288)
84 559357 29/12/2022~~04/01/2023~~7 6 Medh Bandhan Karya (FRA - Uchit Ram/Ghasiya Ram Kanwar-188) (3314003066/IF/1111720288)
85 1009957 ghurwa bai 10/01/2024~~16/01/2024~~7 6 Dilip Ghar Se Pul Ki Ore RCC Naali Nirman Karya Barpalikala (3314003066/IC/1111345395)
86 1009956 rati ram 10/01/2024~~16/01/2024~~7 6 Dilip Ghar Se Pul Ki Ore RCC Naali Nirman Karya Barpalikala (3314003066/IC/1111345395)
87 1150458 ghurwa bai 04/07/2024~~10/07/2024~~7 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2003659 (3314003066/IF/IAY/1160743)
88 1150457 rati ram 04/07/2024~~10/07/2024~~7 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2003659 (3314003066/IF/IAY/1160743)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 ghurwa bai 01/06/2017 6 BHUMI SUDHAR ( PATIRAM / CHAITRAM ) BARPALIKALA (3314003066/IF/81153708) 5381 1032 0
2 rati ram 01/06/2017 6 BHUMI SUDHAR ( PATIRAM / CHAITRAM ) BARPALIKALA (3314003066/IF/81153708) 5381 1032 0
Sub Total FY 1718 12 2064 0
3 ghurwa bai 22/05/2018 6 bhumi sudhar karya santoshi bai (3314003066/IF/1111322959) 8726 1044 0
4 rati ram 22/05/2018 6 bhumi sudhar karya santoshi bai (3314003066/IF/1111322959) 8726 1044 0
5 ghurwa bai 29/05/2018 6 bhumi sudhar karya santoshi bai (3314003066/IF/1111322959) 8727 1044 0
6 rati ram 29/05/2018 6 bhumi sudhar karya santoshi bai (3314003066/IF/1111322959) 8727 1044 0
7 ghurwa bai 05/06/2018 6 bhumi sudhar karya santoshi bai (3314003066/IF/1111322959) 10937 1044 0
8 rati ram 05/06/2018 6 bhumi sudhar karya santoshi bai (3314003066/IF/1111322959) 10937 1044 0
9 ghurwa bai 11/02/2019 6 NAYA TALAB GAHARIKARAN ( BARPALIKALA) (3314003066/WH/1111282318) 28865 1044 0
10 rati ram 11/02/2019 6 NAYA TALAB GAHARIKARAN ( BARPALIKALA) (3314003066/WH/1111282318) 28865 1044 0
11 ghurwa bai 22/02/2019 6 NAYA TALAB GAHARIKARAN ( BARPALIKALA) (3314003066/WH/1111282318) 29470 1044 0
12 rati ram 22/02/2019 6 NAYA TALAB GAHARIKARAN ( BARPALIKALA) (3314003066/WH/1111282318) 29470 1044 0
13 ghurwa bai 01/03/2019 6 NAYA TALAB GAHARIKARAN ( BARPALIKALA) (3314003066/WH/1111282318) 29877 1044 0
14 rati ram 01/03/2019 6 NAYA TALAB GAHARIKARAN ( BARPALIKALA) (3314003066/WH/1111282318) 29877 1044 0
15 ghurwa bai 10/03/2019 6 NAYA TALAB GAHARIKARAN ( BARPALIKALA) (3314003066/WH/1111282318) 30349 1044 0
16 rati ram 10/03/2019 6 NAYA TALAB GAHARIKARAN ( BARPALIKALA) (3314003066/WH/1111282318) 30349 1044 0
17 ghurwa bai 21/03/2019 6 NAYA TALAB GAHARIKARAN ( BARPALIKALA) (3314003066/WH/1111282318) 31176 1044 0
18 rati ram 21/03/2019 6 NAYA TALAB GAHARIKARAN ( BARPALIKALA) (3314003066/WH/1111282318) 31176 1044 0
Sub Total FY 1819 96 16704 0
19 ghurwa bai 18/05/2019 6 Sabariya Dera Talab gharikarn nirmalaghat avm toe wall nirman (3314003066/WH/1111295360) 4255 1056 0
20 rati ram 18/05/2019 6 Sabariya Dera Talab gharikarn nirmalaghat avm toe wall nirman (3314003066/WH/1111295360) 4255 1056 0
21 ghurwa bai 26/05/2019 6 GOTHAN NIRMAN KARY(Barpalikala) (3314003066/AV/1111324209) 5281 1056 0
22 rati ram 26/05/2019 6 GOTHAN NIRMAN KARY(Barpalikala) (3314003066/AV/1111324209) 5280 1056 0
23 ghurwa bai 10/06/2019 6 Bhumi sudhar kary(HOSHIYAR/SHIVPRASAD) (3314003066/IF/1111386512) 6991 1056 0
24 rati ram 10/06/2019 6 Bhumi sudhar kary(HOSHIYAR/SHIVPRASAD) (3314003066/IF/1111386512) 6990 1056 0
25 ghurwa bai 17/06/2019 6 Bhumi sudhar kary(HOSHIYAR/SHIVPRASAD) (3314003066/IF/1111386512) 7759 1056 0
26 rati ram 17/06/2019 6 Bhumi sudhar kary(HOSHIYAR/SHIVPRASAD) (3314003066/IF/1111386512) 7758 1056 0
27 ghurwa bai 18/12/2019 6 Sabariya Dera Talab gharikarn nirmalaghat avm toe wall nirman (3314003066/WH/1111295360) 16756 1056 0
28 rati ram 18/12/2019 6 Sabariya Dera Talab gharikarn nirmalaghat avm toe wall nirman (3314003066/WH/1111295360) 16756 1056 0
29 ghurwa bai 25/12/2019 6 Sabariya Dera Talab gharikarn nirmalaghat avm toe wall nirman (3314003066/WH/1111295360) 18349 1056 0
30 rati ram 25/12/2019 6 Sabariya Dera Talab gharikarn nirmalaghat avm toe wall nirman (3314003066/WH/1111295360) 18349 1056 0
31 ghurwa bai 01/01/2020 6 Bhumi Sudhar Kary (Beniram/Ghasiyaram) (3314003066/IF/1111422774) 19555 1056 0
32 rati ram 01/01/2020 6 Bhumi Sudhar Kary (Beniram/Ghasiyaram) (3314003066/IF/1111422774) 19555 1056 0
33 ghurwa bai 08/01/2020 6 Bhumi Sudhar Kary (Beniram/Ghasiyaram) (3314003066/IF/1111422774) 19558 1056 0
34 rati ram 08/01/2020 6 Bhumi Sudhar Kary (Beniram/Ghasiyaram) (3314003066/IF/1111422774) 19558 1056 0
35 ghurwa bai 15/01/2020 6 Bhumi Sudhar Kary (Beniram/Ghasiyaram) (3314003066/IF/1111422774) 21662 1056 0
36 rati ram 15/01/2020 6 Bhumi Sudhar Kary (Beniram/Ghasiyaram) (3314003066/IF/1111422774) 21662 1056 0
Sub Total FY 1920 108 19008 0
37 ghurwa bai 23/01/2021 5 BAGHIN TALAB GAHRIKARAN AVM NIRMALAGHAT NIRMAN KARY (3314003066/WH/1111316091) 21959 950 0
38 rati ram 23/01/2021 5 BAGHIN TALAB GAHRIKARAN AVM NIRMALAGHAT NIRMAN KARY (3314003066/WH/1111316091) 21959 950 0
39 ghurwa bai 30/01/2021 6 Dabri Nirman kary(Fuleshram/kayatram ) (3314003066/IF/1111495923) 22327 1140 0
40 rati ram 30/01/2021 6 Dabri Nirman kary(Fuleshram/kayatram ) (3314003066/IF/1111495923) 22326 1140 0
41 ghurwa bai 14/02/2021 6 Naya talab nirman kary Barpalikala (3314003066/WC/1111365798) 25056 1140 0
42 rati ram 14/02/2021 6 Naya talab nirman kary Barpalikala (3314003066/WC/1111365798) 25056 1140 0
43 ghurwa bai 23/02/2021 6 Naya talab nirman kary Barpalikala (3314003066/WC/1111365798) 26228 1140 0
44 rati ram 23/02/2021 6 Naya talab nirman kary Barpalikala (3314003066/WC/1111365798) 26228 1140 0
45 ghurwa bai 02/03/2021 6 Naya talab nirman kary Barpalikala (3314003066/WC/1111365798) 28056 1140 0
46 rati ram 02/03/2021 6 Naya talab nirman kary Barpalikala (3314003066/WC/1111365798) 28056 1140 0
47 ghurwa bai 09/03/2021 6 Naya talab nirman kary Barpalikala (3314003066/WC/1111365798) 29261 1140 0
48 rati ram 09/03/2021 6 Naya talab nirman kary Barpalikala (3314003066/WC/1111365798) 29261 1140 0
49 ghurwa bai 16/03/2021 6 Naya talab nirman kary Barpalikala (3314003066/WC/1111365798) 30417 1140 0
50 rati ram 16/03/2021 6 Naya talab nirman kary Barpalikala (3314003066/WC/1111365798) 30417 1140 0
51 ghurwa bai 23/03/2021 6 Naya talab nirman kary Barpalikala (3314003066/WC/1111365798) 32195 180 0
52 rati ram 23/03/2021 6 Naya talab nirman kary Barpalikala (3314003066/WC/1111365798) 32195 180 0
53 ghurwa bai 30/03/2021 2 Naya talab nirman kary Barpalikala (3314003066/WC/1111365798) 33175 60 0
54 rati ram 30/03/2021 2 Naya talab nirman kary Barpalikala (3314003066/WC/1111365798) 33175 60 0
Sub Total FY 2021 98 16060 0
55 ghurwa bai 16/05/2021 6 NAYA TALAB GAHRIKARAN BANKHETA KHAR (3314003066/WC/1111490670) 3477 1158 0
56 rati ram 16/05/2021 6 NAYA TALAB GAHRIKARAN BANKHETA KHAR (3314003066/WC/1111490670) 3476 1158 0
57 ghurwa bai 23/05/2021 6 NAYA TALAB GAHRIKARAN BANKHETA KHAR (3314003066/WC/1111490670) 4422 1158 0
58 rati ram 23/05/2021 6 NAYA TALAB GAHRIKARAN BANKHETA KHAR (3314003066/WC/1111490670) 4422 1158 0
59 ghurwa bai 30/05/2021 6 NAYA TALAB GAHRIKARAN BANKHETA KHAR (3314003066/WC/1111490670) 5597 1158 0
60 rati ram 30/05/2021 6 NAYA TALAB GAHRIKARAN BANKHETA KHAR (3314003066/WC/1111490670) 5597 1158 0
61 ghurwa bai 06/06/2021 6 Nanki Talab Gahrikarn avm nirmalaghat nirman kary (3314003066/WH/1111305062) 6921 1158 0
62 rati ram 06/06/2021 6 Nanki Talab Gahrikarn avm nirmalaghat nirman kary (3314003066/WH/1111305062) 6921 1158 0
63 ghurwa bai 13/06/2021 6 Naya talab nirman kary Barpalikala (3314003066/WC/1111365798) 8255 1158 0
64 rati ram 13/06/2021 6 Naya talab nirman kary Barpalikala (3314003066/WC/1111365798) 8255 1158 0
65 ghurwa bai 17/02/2022 6 BANKHETA TALAB GAHRIKARAN (3314003066/WC/1111525850) 16134 1158 0
66 rati ram 17/02/2022 6 BANKHETA TALAB GAHRIKARAN (3314003066/WC/1111525850) 16134 1158 0
67 ghurwa bai 24/02/2022 6 BANKHETA TALAB GAHRIKARAN (3314003066/WC/1111525850) 17200 1158 0
68 rati ram 24/02/2022 6 BANKHETA TALAB GAHRIKARAN (3314003066/WC/1111525850) 17200 1158 0
69 ghurwa bai 03/03/2022 6 BANKHETA TALAB GAHRIKARAN (3314003066/WC/1111525850) 17755 1158 0
70 rati ram 03/03/2022 6 BANKHETA TALAB GAHRIKARAN (3314003066/WC/1111525850) 17755 1158 0
71 ghurwa bai 10/03/2022 6 BANKHETA TALAB GAHRIKARAN (3314003066/WC/1111525850) 19547 1158 0
72 rati ram 10/03/2022 6 BANKHETA TALAB GAHRIKARAN (3314003066/WC/1111525850) 19547 1158 0
73 ghurwa bai 17/03/2022 6 BANKHETA TALAB GAHRIKARAN (3314003066/WC/1111525850) 21291 1158 0
74 rati ram 17/03/2022 6 BANKHETA TALAB GAHRIKARAN (3314003066/WC/1111525850) 21291 1158 0
Sub Total FY 2122 120 23160 0
75 rati ram 22/12/2022 6 Medh Bandhan Karya (FRA - Uchit Ram/Ghasiya Ram Kanwar-188) (3314003066/IF/1111720288) 7479 1224 0
76 rati ram 29/12/2022 6 Medh Bandhan Karya (FRA - Uchit Ram/Ghasiya Ram Kanwar-188) (3314003066/IF/1111720288) 8143 1224 0
Sub Total FY 2223 12 2448 0