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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-003-004-001/3 Family Id: 3
Name of Head of Household: Mahraja
: Sadhram
Category: ST
Date of Registration: 4/14/2007
Address: 109
Villages:
Panchayat: DHANPUR
Block: SAKTI
District: JANJGIR-CHAMPA(CHHATTISGARH)
: NO Family Id: 3
:
S.No Name of Applicant Age Bank/Postoffice
1 Mahraja Male 38 CHHATISGARH GRAMIN BANK
2 Punambai Female 36 ICICI BANK
3 Fulsingh Male 30
4 chanar shingh Male 18
5 NANDNI Female 19 State Bank of India


                  



S.No Name of Applicant
1 330248 Mahraja 26/05/2017~~08/06/2017~~14 12
2 336725 NANDNI 26/05/2017~~08/06/2017~~14 12
3 330249 Punambai 26/05/2017~~08/06/2017~~14 12
4 430655 Mahraja 09/06/2017~~15/06/2017~~7 6
5 430657 NANDNI 09/06/2017~~15/06/2017~~7 6
6 430656 Punambai 09/06/2017~~15/06/2017~~7 6
7 463076 16/06/2017~~22/06/2017~~7 6
8 502164 Mahraja 25/07/2017~~31/07/2017~~7 6
9 502166 NANDNI 25/07/2017~~31/07/2017~~7 6
10 502165 Punambai 25/07/2017~~31/07/2017~~7 6
11 505224 Mahraja 01/08/2017~~07/08/2017~~7 6
12 505226 NANDNI 01/08/2017~~07/08/2017~~7 6
13 505225 Punambai 01/08/2017~~07/08/2017~~7 6
14 833527 Mahraja 29/01/2018~~04/02/2018~~7 6
15 833595 NANDNI 29/01/2018~~04/02/2018~~7 6
16 833531 Punambai 29/01/2018~~04/02/2018~~7 6
17 885887 Mahraja 16/02/2018~~22/02/2018~~7 6
18 885922 NANDNI 16/02/2018~~22/02/2018~~7 6
19 936869 Mahraja 05/03/2018~~11/03/2018~~7 6
20 936871 NANDNI 05/03/2018~~11/03/2018~~7 6
21 936870 Punambai 05/03/2018~~11/03/2018~~7 6
22 986683 Mahraja 15/03/2018~~21/03/2018~~7 6
23 986684 Punambai 15/03/2018~~21/03/2018~~7 6
24 151795 Mahraja 17/04/2018~~23/04/2018~~7 6
25 151797 NANDNI 17/04/2018~~23/04/2018~~7 6
26 151796 Punambai 17/04/2018~~23/04/2018~~7 6
27 347288 Mahraja 15/05/2018~~28/05/2018~~14 12
28 347289 Punambai 15/05/2018~~28/05/2018~~14 12
29 474014 Mahraja 29/05/2018~~04/06/2018~~7 6
30 474015 Punambai 29/05/2018~~04/06/2018~~7 6
31 1085577 Mahraja 05/03/2019~~18/03/2019~~14 12
32 1085578 Punambai 05/03/2019~~18/03/2019~~14 12
33 299397 Mahraja 21/05/2019~~03/06/2019~~14 12
34 478580 10/06/2019~~16/06/2019~~7 6
35 478581 Punambai 10/06/2019~~16/06/2019~~7 6
36 516697 Mahraja 17/06/2019~~23/06/2019~~7 6
37 516698 Punambai 17/06/2019~~23/06/2019~~7 6
38 1100542 Mahraja 27/01/2020~~09/02/2020~~14 12
39 1100543 Punambai 27/01/2020~~09/02/2020~~14 12
40 17653 Mahraja 10/04/2020~~16/04/2020~~7 6
41 187807 24/04/2020~~30/04/2020~~7 6
42 187808 Punambai 24/04/2020~~30/04/2020~~7 6
43 350918 Mahraja 03/05/2020~~09/05/2020~~7 6
44 350919 Punambai 03/05/2020~~09/05/2020~~7 6
45 516238 Mahraja 11/05/2020~~24/05/2020~~14 12
46 516239 Punambai 11/05/2020~~24/05/2020~~14 12
47 858784 Mahraja 27/05/2020~~02/06/2020~~7 6
48 858785 Punambai 27/05/2020~~02/06/2020~~7 6
49 1151671 Mahraja 12/06/2020~~18/06/2020~~7 6
50 1151672 Punambai 12/06/2020~~18/06/2020~~7 6
51 1182252 Mahraja 19/06/2020~~25/06/2020~~7 6
52 1182253 Punambai 19/06/2020~~25/06/2020~~7 6
53 1674587 Mahraja 01/02/2021~~07/02/2021~~7 6
54 1674588 Punambai 01/02/2021~~07/02/2021~~7 6
55 527072 Mahraja 31/05/2021~~06/06/2021~~7 6
56 527073 Punambai 31/05/2021~~06/06/2021~~7 6
57 660399 Mahraja 07/06/2021~~13/06/2021~~7 6
58 660400 Punambai 07/06/2021~~13/06/2021~~7 6
59 1256562 Mahraja 31/01/2022~~13/02/2022~~14 12
60 1256563 Punambai 31/01/2022~~13/02/2022~~14 12
61 492633 21/12/2022~~27/12/2022~~7 6
62 620522 Mahraja 09/01/2023~~15/01/2023~~7 6
63 620523 Punambai 09/01/2023~~15/01/2023~~7 6
64 692061 Mahraja 16/01/2023~~22/01/2023~~7 6
65 692069 Punambai 16/01/2023~~22/01/2023~~7 6
66 756466 Mahraja 23/01/2023~~29/01/2023~~7 6
67 756467 Punambai 23/01/2023~~29/01/2023~~7 6
68 830197 Mahraja 30/01/2023~~05/02/2023~~7 6
69 487295 28/05/2023~~03/06/2023~~7 6
70 487296 Punambai 28/05/2023~~03/06/2023~~7 6
71 564366 Mahraja 04/06/2023~~10/06/2023~~7 6
72 564367 Punambai 04/06/2023~~10/06/2023~~7 6
73 650087 13/06/2023~~19/06/2023~~7 6
74 89980 Mahraja 04/04/2024~~10/04/2024~~7 7
75 89981 Punambai 04/04/2024~~10/04/2024~~7 7


S.No Name of Applicant Work Name
1 330248 Mahraja 26/05/2017~~08/06/2017~~14 12 KHAMBHA TALAB GAHRIKARAN -DHANPUR (3314003004/WH/81086920)
2 336725 NANDNI 26/05/2017~~08/06/2017~~14 12 KHAMBHA TALAB GAHRIKARAN -DHANPUR (3314003004/WH/81086920)
3 330249 Punambai 26/05/2017~~08/06/2017~~14 12 KHAMBHA TALAB GAHRIKARAN -DHANPUR (3314003004/WH/81086920)
4 430655 Mahraja 09/06/2017~~15/06/2017~~7 6 KHAMBHA TALAB GAHRIKARAN -DHANPUR (3314003004/WH/81086920)
5 430657 NANDNI 09/06/2017~~15/06/2017~~7 6 KHAMBHA TALAB GAHRIKARAN -DHANPUR (3314003004/WH/81086920)
6 430656 Punambai 09/06/2017~~15/06/2017~~7 6 KHAMBHA TALAB GAHRIKARAN -DHANPUR (3314003004/WH/81086920)
7 463076 16/06/2017~~22/06/2017~~7 6 KHAMBHA TALAB GAHRIKARAN -DHANPUR (3314003004/WH/81086920)
8 502164 Mahraja 25/07/2017~~31/07/2017~~7 6 Bhu Jal sanrachhan karya Dhanpur (3314/WC/1111279012)
9 502166 NANDNI 25/07/2017~~31/07/2017~~7 6 Bhu Jal sanrachhan karya Dhanpur (3314/WC/1111279012)
10 502165 Punambai 25/07/2017~~31/07/2017~~7 6 Bhu Jal sanrachhan karya Dhanpur (3314/WC/1111279012)
11 505224 Mahraja 01/08/2017~~07/08/2017~~7 6 Bhu Jal sanrachhan karya Dhanpur (3314/WC/1111279012)
12 505226 NANDNI 01/08/2017~~07/08/2017~~7 6 Bhu Jal sanrachhan karya Dhanpur (3314/WC/1111279012)
13 505225 Punambai 01/08/2017~~07/08/2017~~7 6 Bhu Jal sanrachhan karya Dhanpur (3314/WC/1111279012)
14 833527 Mahraja 29/01/2018~~04/02/2018~~7 6 Bhu Jal sanrachhan karya Dhanpur (3314/WC/1111279012)
15 833595 NANDNI 29/01/2018~~04/02/2018~~7 6 Bhu Jal sanrachhan karya Dhanpur (3314/WC/1111279012)
16 833531 Punambai 29/01/2018~~04/02/2018~~7 6 Bhu Jal sanrachhan karya Dhanpur (3314/WC/1111279012)
17 885887 Mahraja 16/02/2018~~22/02/2018~~7 6 Bhu Jal sanrachhan karya Dhanpur (3314/WC/1111279012)
18 885922 NANDNI 16/02/2018~~22/02/2018~~7 6 Bhu Jal sanrachhan karya Dhanpur (3314/WC/1111279012)
19 936869 Mahraja 05/03/2018~~11/03/2018~~7 6 Bhu Jal sanrachhan karya Dhanpur (3314/WC/1111279012)
20 936871 NANDNI 05/03/2018~~11/03/2018~~7 6 Bhu Jal sanrachhan karya Dhanpur (3314/WC/1111279012)
21 936870 Punambai 05/03/2018~~11/03/2018~~7 6 Bhu Jal sanrachhan karya Dhanpur (3314/WC/1111279012)
22 986683 Mahraja 15/03/2018~~21/03/2018~~7 6 Bhu Jal sanrachhan karya Dhanpur (3314/WC/1111279012)
23 986684 Punambai 15/03/2018~~21/03/2018~~7 6 Bhu Jal sanrachhan karya Dhanpur (3314/WC/1111279012)
24 151795 Mahraja 17/04/2018~~23/04/2018~~7 6 Bhu Jal sanrachhan karya Dhanpur (3314/WC/1111279012)
25 151797 NANDNI 17/04/2018~~23/04/2018~~7 6 Bhu Jal sanrachhan karya Dhanpur (3314/WC/1111279012)
26 151796 Punambai 17/04/2018~~23/04/2018~~7 6 Bhu Jal sanrachhan karya Dhanpur (3314/WC/1111279012)
27 347288 Mahraja 15/05/2018~~28/05/2018~~14 12 nakti talab gaharikaran awm nirmala ghat nirman (3314003004/WH/1111284244)
28 347289 Punambai 15/05/2018~~28/05/2018~~14 12 nakti talab gaharikaran awm nirmala ghat nirman (3314003004/WH/1111284244)
29 474014 Mahraja 29/05/2018~~04/06/2018~~7 6 nakti talab gaharikaran awm nirmala ghat nirman (3314003004/WH/1111284244)
30 474015 Punambai 29/05/2018~~04/06/2018~~7 6 nakti talab gaharikaran awm nirmala ghat nirman (3314003004/WH/1111284244)
31 1085577 Mahraja 05/03/2019~~18/03/2019~~14 12 DHANPUR - DHANPUR SE GUDWA KI TARAF MITTI MOORUM SADAK AWM PULIYA NIRMAN (3314003004/RC/1111287976)
32 1085578 Punambai 05/03/2019~~18/03/2019~~14 12 DHANPUR - DHANPUR SE GUDWA KI TARAF MITTI MOORUM SADAK AWM PULIYA NIRMAN (3314003004/RC/1111287976)
33 299397 Mahraja 21/05/2019~~03/06/2019~~14 12 Marghatti Talab Gahrikaran Karya GP-Dhanpur (3314003004/WH/1111296290)
34 478580 10/06/2019~~16/06/2019~~7 6 BHUMI SUDHAR KARYA - (SHANTI LAL/ MAKHAN LAL) (3314003004/IF/1111387022)
35 478581 Punambai 10/06/2019~~16/06/2019~~7 6 BHUMI SUDHAR KARYA - (SHANTI LAL/ MAKHAN LAL) (3314003004/IF/1111387022)
36 516697 Mahraja 17/06/2019~~23/06/2019~~7 6 BHUMI SUDHAR KARYA - (SHANTI LAL/ MAKHAN LAL) (3314003004/IF/1111387022)
37 516698 Punambai 17/06/2019~~23/06/2019~~7 6 BHUMI SUDHAR KARYA - (SHANTI LAL/ MAKHAN LAL) (3314003004/IF/1111387022)
38 1100542 Mahraja 27/01/2020~~09/02/2020~~14 12 Menkadih talab Gahrikaran Sah nirmlaghat nirman karya (3314003004/WH/1111298309)
39 1100543 Punambai 27/01/2020~~09/02/2020~~14 12 Menkadih talab Gahrikaran Sah nirmlaghat nirman karya (3314003004/WH/1111298309)
40 17653 Mahraja 10/04/2020~~16/04/2020~~7 6 माँझा तालाब गहरीकरण सह निर्मलाघाट निर्माण कार्य (3314003004/WH/1111303122)
41 187807 24/04/2020~~30/04/2020~~7 6 माँझा तालाब गहरीकरण सह निर्मलाघाट निर्माण कार्य (3314003004/WH/1111303122)
42 187808 Punambai 24/04/2020~~30/04/2020~~7 6 माँझा तालाब गहरीकरण सह निर्मलाघाट निर्माण कार्य (3314003004/WH/1111303122)
43 350918 Mahraja 03/05/2020~~09/05/2020~~7 6 माँझा तालाब गहरीकरण सह निर्मलाघाट निर्माण कार्य (3314003004/WH/1111303122)
44 350919 Punambai 03/05/2020~~09/05/2020~~7 6 माँझा तालाब गहरीकरण सह निर्मलाघाट निर्माण कार्य (3314003004/WH/1111303122)
45 516238 Mahraja 11/05/2020~~24/05/2020~~14 12 नवा तालाब गहरीकरण सह निर्मला घाट निर्माण कार्य (3314003004/WC/1111434111)
46 516239 Punambai 11/05/2020~~24/05/2020~~14 12 नवा तालाब गहरीकरण सह निर्मला घाट निर्माण कार्य (3314003004/WC/1111434111)
47 858784 Mahraja 27/05/2020~~02/06/2020~~7 6 Navadoli Talab Gharikaran Sah Nirmalaghat Nirman karya (3314003004/WH/1111295844)
48 858785 Punambai 27/05/2020~~02/06/2020~~7 6 Navadoli Talab Gharikaran Sah Nirmalaghat Nirman karya (3314003004/WH/1111295844)
49 1151671 Mahraja 12/06/2020~~18/06/2020~~7 6 भूमि सूधार कार्य (महाराजन / साध राम ) (3314003004/IF/1111485326)
50 1151672 Punambai 12/06/2020~~18/06/2020~~7 6 भूमि सूधार कार्य (महाराजन / साध राम ) (3314003004/IF/1111485326)
51 1182252 Mahraja 19/06/2020~~25/06/2020~~7 6 भूमि सूधार कार्य (महाराजन / साध राम ) (3314003004/IF/1111485326)
52 1182253 Punambai 19/06/2020~~25/06/2020~~7 6 भूमि सूधार कार्य (महाराजन / साध राम ) (3314003004/IF/1111485326)
53 1674587 Mahraja 01/02/2021~~07/02/2021~~7 6 मिटटी सड़क निर्माण कार्य होरिल घर से मुक्ति धाम की ओर (3314003004/RC/1111364394)
54 1674588 Punambai 01/02/2021~~07/02/2021~~7 6 मिटटी सड़क निर्माण कार्य होरिल घर से मुक्ति धाम की ओर (3314003004/RC/1111364394)
55 527072 Mahraja 31/05/2021~~06/06/2021~~7 6 डीही तालाब गहरीकरण कार्य (3314003004/WC/1111481594)
56 527073 Punambai 31/05/2021~~06/06/2021~~7 6 डीही तालाब गहरीकरण कार्य (3314003004/WC/1111481594)
57 660399 Mahraja 07/06/2021~~13/06/2021~~7 6 डीही तालाब गहरीकरण कार्य (3314003004/WC/1111481594)
58 660400 Punambai 07/06/2021~~13/06/2021~~7 6 डीही तालाब गहरीकरण कार्य (3314003004/WC/1111481594)
59 1256562 Mahraja 31/01/2022~~13/02/2022~~14 12 खम्भा तालाब गहरीकरण कार्य (3314003004/WC/1111481593)
60 1256563 Punambai 31/01/2022~~13/02/2022~~14 12 खम्भा तालाब गहरीकरण कार्य (3314003004/WC/1111481593)
61 492633 21/12/2022~~27/12/2022~~7 6 देवदरहा नया तालाब निर्माण कार्य (3314003004/WC/1111531225)
62 620522 Mahraja 09/01/2023~~15/01/2023~~7 6 देवदरहा नया तालाब निर्माण कार्य (3314003004/WC/1111531225)
63 620523 Punambai 09/01/2023~~15/01/2023~~7 6 देवदरहा नया तालाब निर्माण कार्य (3314003004/WC/1111531225)
64 692061 Mahraja 16/01/2023~~22/01/2023~~7 6 देवदरहा नया तालाब निर्माण कार्य (3314003004/WC/1111531225)
65 692069 Punambai 16/01/2023~~22/01/2023~~7 6 देवदरहा नया तालाब निर्माण कार्य (3314003004/WC/1111531225)
66 756466 Mahraja 23/01/2023~~29/01/2023~~7 6 देवदरहा नया तालाब निर्माण कार्य (3314003004/WC/1111531225)
67 756467 Punambai 23/01/2023~~29/01/2023~~7 6 देवदरहा नया तालाब निर्माण कार्य (3314003004/WC/1111531225)
68 830197 Mahraja 30/01/2023~~05/02/2023~~7 6 देवदरहा नया तालाब निर्माण कार्य (3314003004/WC/1111531225)
69 487295 28/05/2023~~03/06/2023~~7 6 अमृत सरोवर नवडोली तालाब गहरीकरण सह पचरी निर्माण कार्य (3314003004/WC/GIS/540831)
70 487296 Punambai 28/05/2023~~03/06/2023~~7 6 अमृत सरोवर नवडोली तालाब गहरीकरण सह पचरी निर्माण कार्य (3314003004/WC/GIS/540831)
71 564366 Mahraja 04/06/2023~~10/06/2023~~7 6 अमृत सरोवर नवडोली तालाब गहरीकरण सह पचरी निर्माण कार्य (3314003004/WC/GIS/540831)
72 564367 Punambai 04/06/2023~~10/06/2023~~7 6 अमृत सरोवर नवडोली तालाब गहरीकरण सह पचरी निर्माण कार्य (3314003004/WC/GIS/540831)
73 650087 13/06/2023~~19/06/2023~~7 6 अमृत सरोवर नवडोली तालाब गहरीकरण सह पचरी निर्माण कार्य (3314003004/WC/GIS/540831)
74 89980 Mahraja 04/04/2024~~10/04/2024~~7 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2251980 (3314003004/IF/IAY/1179771)
75 89981 Punambai 04/04/2024~~10/04/2024~~7 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2251980 (3314003004/IF/IAY/1179771)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Mahraja 26/05/2017 6 KHAMBHA TALAB GAHRIKARAN -DHANPUR (3314003004/WH/81086920) 5151 1032 0
2 NANDNI 26/05/2017 6 KHAMBHA TALAB GAHRIKARAN -DHANPUR (3314003004/WH/81086920) 5151 1032 0
3 Punambai 26/05/2017 6 KHAMBHA TALAB GAHRIKARAN -DHANPUR (3314003004/WH/81086920) 5151 1032 0
4 Mahraja 26/05/2017 6 KHAMBHA TALAB GAHRIKARAN -DHANPUR (3314003004/WH/81086920) 6025 1032 0
5 NANDNI 26/05/2017 6 KHAMBHA TALAB GAHRIKARAN -DHANPUR (3314003004/WH/81086920) 6025 1032 0
6 Punambai 26/05/2017 6 KHAMBHA TALAB GAHRIKARAN -DHANPUR (3314003004/WH/81086920) 6025 1032 0
7 Mahraja 09/06/2017 5 KHAMBHA TALAB GAHRIKARAN -DHANPUR (3314003004/WH/81086920) 6901 860 0
8 NANDNI 09/06/2017 5 KHAMBHA TALAB GAHRIKARAN -DHANPUR (3314003004/WH/81086920) 6901 860 0
9 Punambai 09/06/2017 5 KHAMBHA TALAB GAHRIKARAN -DHANPUR (3314003004/WH/81086920) 6901 860 0
10 Punambai 16/06/2017 6 KHAMBHA TALAB GAHRIKARAN -DHANPUR (3314003004/WH/81086920) 7279 1032 0
11 Mahraja 25/07/2017 4 Bhu Jal sanrachhan karya Dhanpur (3314/WC/1111279012) 8398 688 0
12 NANDNI 25/07/2017 4 Bhu Jal sanrachhan karya Dhanpur (3314/WC/1111279012) 8399 688 0
13 Punambai 25/07/2017 4 Bhu Jal sanrachhan karya Dhanpur (3314/WC/1111279012) 8399 688 0
14 Mahraja 01/08/2017 6 Bhu Jal sanrachhan karya Dhanpur (3314/WC/1111279012) 8589 1032 0
15 NANDNI 01/08/2017 6 Bhu Jal sanrachhan karya Dhanpur (3314/WC/1111279012) 8589 1032 0
16 Punambai 01/08/2017 6 Bhu Jal sanrachhan karya Dhanpur (3314/WC/1111279012) 8589 1032 0
17 Mahraja 29/01/2018 6 Bhu Jal sanrachhan karya Dhanpur (3314/WC/1111279012) 28799 1032 0
18 NANDNI 29/01/2018 6 Bhu Jal sanrachhan karya Dhanpur (3314/WC/1111279012) 28799 1032 0
19 Punambai 29/01/2018 6 Bhu Jal sanrachhan karya Dhanpur (3314/WC/1111279012) 28799 1032 0
20 Mahraja 16/02/2018 6 Bhu Jal sanrachhan karya Dhanpur (3314/WC/1111279012) 31958 1032 0
21 NANDNI 16/02/2018 6 Bhu Jal sanrachhan karya Dhanpur (3314/WC/1111279012) 31958 1032 0
22 Mahraja 05/03/2018 6 Bhu Jal sanrachhan karya Dhanpur (3314/WC/1111279012) 33990 1032 0
23 NANDNI 05/03/2018 6 Bhu Jal sanrachhan karya Dhanpur (3314/WC/1111279012) 33990 1032 0
24 Punambai 05/03/2018 6 Bhu Jal sanrachhan karya Dhanpur (3314/WC/1111279012) 33990 1032 0
25 Mahraja 15/03/2018 6 Bhu Jal sanrachhan karya Dhanpur (3314/WC/1111279012) 35941 1032 0
26 Punambai 15/03/2018 6 Bhu Jal sanrachhan karya Dhanpur (3314/WC/1111279012) 35941 1032 0
Sub Total FY 1718 147 25284 0
27 Mahraja 17/04/2018 6 Bhu Jal sanrachhan karya Dhanpur (3314/WC/1111279012) 3429 1044 0
28 Mahraja 15/05/2018 6 nakti talab gaharikaran awm nirmala ghat nirman (3314003004/WH/1111284244) 7945 1044 0
29 Mahraja 22/05/2018 6 nakti talab gaharikaran awm nirmala ghat nirman (3314003004/WH/1111284244) 8929 1044 0
30 Mahraja 29/05/2018 3 nakti talab gaharikaran awm nirmala ghat nirman (3314003004/WH/1111284244) 10080 522 0
31 Punambai 29/05/2018 3 nakti talab gaharikaran awm nirmala ghat nirman (3314003004/WH/1111284244) 10080 522 0
32 Mahraja 05/03/2019 6 DHANPUR - DHANPUR SE GUDWA KI TARAF MITTI MOORUM SADAK AWM PULIYA NIRMAN (3314003004/RC/1111287976) 30020 1044 0
33 Mahraja 12/03/2019 2 DHANPUR - DHANPUR SE GUDWA KI TARAF MITTI MOORUM SADAK AWM PULIYA NIRMAN (3314003004/RC/1111287976) 30394 348 0
Sub Total FY 1819 32 5568 0
34 Mahraja 21/05/2019 6 Marghatti Talab Gahrikaran Karya GP-Dhanpur (3314003004/WH/1111296290) 4734 1056 0
35 Mahraja 28/05/2019 6 Marghatti Talab Gahrikaran Karya GP-Dhanpur (3314003004/WH/1111296290) 4880 1056 0
36 Mahraja 10/06/2019 6 BHUMI SUDHAR KARYA - (SHANTI LAL/ MAKHAN LAL) (3314003004/IF/1111387022) 7405 1056 0
37 Punambai 10/06/2019 6 BHUMI SUDHAR KARYA - (SHANTI LAL/ MAKHAN LAL) (3314003004/IF/1111387022) 7405 1056 0
38 Mahraja 17/06/2019 6 BHUMI SUDHAR KARYA - (SHANTI LAL/ MAKHAN LAL) (3314003004/IF/1111387022) 7783 1056 0
39 Punambai 17/06/2019 6 BHUMI SUDHAR KARYA - (SHANTI LAL/ MAKHAN LAL) (3314003004/IF/1111387022) 7783 1056 0
40 Mahraja 27/01/2020 6 Menkadih talab Gahrikaran Sah nirmlaghat nirman karya (3314003004/WH/1111298309) 23805 1056 0
41 Mahraja 03/02/2020 6 Menkadih talab Gahrikaran Sah nirmlaghat nirman karya (3314003004/WH/1111298309) 24697 1056 0
Sub Total FY 1920 48 8448 0
42 Mahraja 24/04/2020 6 माँझा तालाब गहरीकरण सह निर्मलाघाट निर्माण कार्य (3314003004/WH/1111303122) 2427 1140 0
43 Punambai 24/04/2020 6 माँझा तालाब गहरीकरण सह निर्मलाघाट निर्माण कार्य (3314003004/WH/1111303122) 2427 1140 0
44 Mahraja 03/05/2020 4 माँझा तालाब गहरीकरण सह निर्मलाघाट निर्माण कार्य (3314003004/WH/1111303122) 4434 760 0
45 Punambai 03/05/2020 4 माँझा तालाब गहरीकरण सह निर्मलाघाट निर्माण कार्य (3314003004/WH/1111303122) 4434 760 0
46 Mahraja 11/05/2020 3 नवा तालाब गहरीकरण सह निर्मला घाट निर्माण कार्य (3314003004/WC/1111434111) 5927 570 0
47 Mahraja 18/05/2020 5 नवा तालाब गहरीकरण सह निर्मला घाट निर्माण कार्य (3314003004/WC/1111434111) 7890 950 0
48 Mahraja 27/05/2020 6 Navadoli Talab Gharikaran Sah Nirmalaghat Nirman karya (3314003004/WH/1111295844) 9992 1140 0
49 Mahraja 12/06/2020 6 भूमि सूधार कार्य (महाराजन / साध राम ) (3314003004/IF/1111485326) 14248 1140 0
50 Punambai 12/06/2020 6 भूमि सूधार कार्य (महाराजन / साध राम ) (3314003004/IF/1111485326) 14248 1140 0
51 Mahraja 19/06/2020 6 भूमि सूधार कार्य (महाराजन / साध राम ) (3314003004/IF/1111485326) 14835 1140 0
52 Punambai 19/06/2020 6 भूमि सूधार कार्य (महाराजन / साध राम ) (3314003004/IF/1111485326) 14836 1140 0
53 Mahraja 01/02/2021 5 मिटटी सड़क निर्माण कार्य होरिल घर से मुक्ति धाम की ओर (3314003004/RC/1111364394) 22908 950 0
54 Punambai 01/02/2021 5 मिटटी सड़क निर्माण कार्य होरिल घर से मुक्ति धाम की ओर (3314003004/RC/1111364394) 22908 950 0
Sub Total FY 2021 68 12920 0
55 Mahraja 31/05/2021 6 डीही तालाब गहरीकरण कार्य (3314003004/WC/1111481594) 5750 1158 0
56 Punambai 31/05/2021 6 डीही तालाब गहरीकरण कार्य (3314003004/WC/1111481594) 5750 1158 0
57 Mahraja 07/06/2021 3 डीही तालाब गहरीकरण कार्य (3314003004/WC/1111481594) 7236 579 0
58 Punambai 07/06/2021 3 डीही तालाब गहरीकरण कार्य (3314003004/WC/1111481594) 7236 579 0
59 Mahraja 31/01/2022 6 खम्भा तालाब गहरीकरण कार्य (3314003004/WC/1111481593) 13212 1158 0
60 Punambai 31/01/2022 6 खम्भा तालाब गहरीकरण कार्य (3314003004/WC/1111481593) 13212 1158 0
61 Mahraja 31/01/2022 4 खम्भा तालाब गहरीकरण कार्य (3314003004/WC/1111481593) 14260 772 0
62 Punambai 31/01/2022 4 खम्भा तालाब गहरीकरण कार्य (3314003004/WC/1111481593) 14260 772 0
Sub Total FY 2122 38 7334 0
63 Mahraja 09/01/2023 5 देवदरहा नया तालाब निर्माण कार्य (3314003004/WC/1111531225) 9073 1020 0
64 Mahraja 16/01/2023 6 देवदरहा नया तालाब निर्माण कार्य (3314003004/WC/1111531225) 9923 1224 0
65 Mahraja 23/01/2023 6 देवदरहा नया तालाब निर्माण कार्य (3314003004/WC/1111531225) 10561 1224 0
66 Mahraja 30/01/2023 3 देवदरहा नया तालाब निर्माण कार्य (3314003004/WC/1111531225) 11202 612 0
Sub Total FY 2223 20 4080 0
67 Mahraja 28/05/2023 6 अमृत सरोवर नवडोली तालाब गहरीकरण सह पचरी निर्माण कार्य (3314003004/WC/GIS/540831) 5238 1326 0
68 Punambai 28/05/2023 6 अमृत सरोवर नवडोली तालाब गहरीकरण सह पचरी निर्माण कार्य (3314003004/WC/GIS/540831) 5238 1326 0
69 Mahraja 04/06/2023 3 अमृत सरोवर नवडोली तालाब गहरीकरण सह पचरी निर्माण कार्य (3314003004/WC/GIS/540831) 6163 663 0
70 Punambai 04/06/2023 3 अमृत सरोवर नवडोली तालाब गहरीकरण सह पचरी निर्माण कार्य (3314003004/WC/GIS/540831) 6163 663 0
71 Punambai 13/06/2023 4 अमृत सरोवर नवडोली तालाब गहरीकरण सह पचरी निर्माण कार्य (3314003004/WC/GIS/540831) 7399 884 0
Sub Total FY 2324 22 4862 0
72 Mahraja 04/04/2024 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2251980 (3314003004/IF/IAY/1179771) 1020 1326 0
73 Punambai 04/04/2024 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2251980 (3314003004/IF/IAY/1179771) 1020 1326 0
Sub Total FY 2425 12 2652 0