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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-002-018-001/113 Family Id: 113
Name of Head of Household: मनियारो
: बुटुल
Category: ST
Date of Registration: 3/5/2006
Address:
Villages:
Panchayat: Beldagi
Block: LAKHANPUR
District: SURGUJA(CHHATTISGARH)
: NO Family Id: 113
:
S.No Name of Applicant Age Bank/Postoffice
1 मनियारो Male 55
2 पतांगा Female 50
3 समरथ Male 50
4 सुकनंदन Male 30 CHHATISGARH GRAMIN BANK
5 सांती Female 25 CHHATISGARH GRAMIN BANK
6 unti Female 30


                  



S.No Name of Applicant
1 8917 सुकनंदन 01/04/2017~~07/04/2017~~7 6
2 8918 सांती 01/04/2017~~07/04/2017~~7 6
3 144952 सुकनंदन 10/04/2017~~16/04/2017~~7 6
4 261715 17/04/2017~~30/04/2017~~14 12
5 295119 सांती 20/04/2017~~26/04/2017~~7 6
6 390457 28/04/2017~~04/05/2017~~7 6
7 483345 सुकनंदन 05/05/2017~~18/05/2017~~14 12
8 630552 19/05/2017~~01/06/2017~~14 12
9 897718 05/06/2017~~18/06/2017~~14 12
10 1952017 01/12/2017~~03/12/2017~~3 3
11 1952018 सांती 01/12/2017~~03/12/2017~~3 3
12 3549024 सुकनंदन 12/03/2018~~18/03/2018~~7 6
13 3741193 20/03/2018~~26/03/2018~~7 6
14 612529 10/05/2018~~16/05/2018~~7 6
15 612530 सांती 10/05/2018~~16/05/2018~~7 6
16 2257679 सुकनंदन 03/01/2019~~09/01/2019~~7 6
17 2257680 सांती 03/01/2019~~09/01/2019~~7 6
18 2362478 सुकनंदन 10/01/2019~~16/01/2019~~7 6
19 2362479 सांती 10/01/2019~~16/01/2019~~7 6
20 2554571 सुकनंदन 26/01/2019~~01/02/2019~~7 6
21 2554572 सांती 26/01/2019~~01/02/2019~~7 6
22 2717334 सुकनंदन 06/02/2019~~12/02/2019~~7 6
23 2717335 सांती 06/02/2019~~12/02/2019~~7 6
24 2815140 सुकनंदन 13/02/2019~~26/02/2019~~14 12
25 2815141 सांती 13/02/2019~~26/02/2019~~14 12
26 3039047 सुकनंदन 28/02/2019~~06/03/2019~~7 6
27 3167066 08/03/2019~~14/03/2019~~7 6
28 3167067 सांती 08/03/2019~~14/03/2019~~7 6
29 3484693 सुकनंदन 27/03/2019~~30/03/2019~~4 4
30 3484694 सांती 27/03/2019~~30/03/2019~~4 4
31 159204 सुकनंदन 08/04/2019~~14/04/2019~~7 6
32 159205 सांती 08/04/2019~~14/04/2019~~7 6
33 277164 सुकनंदन 15/04/2019~~21/04/2019~~7 6
34 277165 सांती 15/04/2019~~21/04/2019~~7 6
35 474624 सुकनंदन 22/04/2019~~28/04/2019~~7 6
36 474625 सांती 22/04/2019~~28/04/2019~~7 6
37 713882 सुकनंदन 06/05/2019~~12/05/2019~~7 6
38 713883 सांती 06/05/2019~~12/05/2019~~7 6
39 833135 सुकनंदन 13/05/2019~~19/05/2019~~7 6
40 833136 सांती 13/05/2019~~19/05/2019~~7 6
41 943803 सुकनंदन 20/05/2019~~26/05/2019~~7 6
42 943804 सांती 20/05/2019~~26/05/2019~~7 6
43 1970183 सुकनंदन 17/11/2019~~23/11/2019~~7 6
44 1970184 सांती 17/11/2019~~23/11/2019~~7 6
45 2509607 सुकनंदन 23/12/2019~~29/12/2019~~7 6
46 2509608 सांती 23/12/2019~~29/12/2019~~7 6
47 2622627 सुकनंदन 30/12/2019~~05/01/2020~~7 6
48 2622628 सांती 30/12/2019~~05/01/2020~~7 6
49 2810228 सुकनंदन 06/01/2020~~12/01/2020~~7 6
50 2810229 सांती 06/01/2020~~12/01/2020~~7 6
51 2989306 सुकनंदन 20/01/2020~~26/01/2020~~7 6
52 2989307 सांती 20/01/2020~~26/01/2020~~7 6
53 3132892 सुकनंदन 27/01/2020~~02/02/2020~~7 6
54 3132893 सांती 27/01/2020~~02/02/2020~~7 6
55 3267331 सुकनंदन 03/02/2020~~09/02/2020~~7 6
56 3267332 सांती 03/02/2020~~09/02/2020~~7 6
57 3374705 सुकनंदन 10/02/2020~~16/02/2020~~7 6
58 3374706 सांती 10/02/2020~~16/02/2020~~7 6
59 3457965 सुकनंदन 17/02/2020~~23/02/2020~~7 6
60 3457966 सांती 17/02/2020~~23/02/2020~~7 6
61 3763230 सुकनंदन 02/03/2020~~08/03/2020~~7 6
62 3763231 सांती 02/03/2020~~08/03/2020~~7 6
63 3959491 सुकनंदन 09/03/2020~~15/03/2020~~7 6
64 3959492 सांती 09/03/2020~~15/03/2020~~7 6
65 312859 सुकनंदन 27/04/2020~~03/05/2020~~7 6
66 312860 सांती 27/04/2020~~03/05/2020~~7 6
67 487754 सुकनंदन 04/05/2020~~10/05/2020~~7 6
68 487755 सांती 04/05/2020~~10/05/2020~~7 6
69 727632 सुकनंदन 11/05/2020~~17/05/2020~~7 6
70 727633 सांती 11/05/2020~~17/05/2020~~7 6
71 931386 सुकनंदन 18/05/2020~~24/05/2020~~7 6
72 931387 सांती 18/05/2020~~24/05/2020~~7 6
73 1450070 सुकनंदन 01/06/2020~~07/06/2020~~7 6
74 1450071 सांती 01/06/2020~~07/06/2020~~7 6
75 1678763 सुकनंदन 08/06/2020~~14/06/2020~~7 6
76 1678764 सांती 08/06/2020~~14/06/2020~~7 6
77 1845344 सुकनंदन 15/06/2020~~21/06/2020~~7 6
78 1845345 सांती 15/06/2020~~21/06/2020~~7 6
79 2222107 सुकनंदन 05/10/2020~~11/10/2020~~7 6
80 2267932 13/10/2020~~18/10/2020~~6 6
81 2267933 सांती 13/10/2020~~18/10/2020~~6 6
82 2283313 सुकनंदन 19/10/2020~~25/10/2020~~7 6
83 2283314 सांती 19/10/2020~~25/10/2020~~7 6
84 2334844 सुकनंदन 27/10/2020~~01/11/2020~~6 6
85 2502418 16/11/2020~~22/11/2020~~7 6
86 2502419 सांती 16/11/2020~~22/11/2020~~7 6
87 2827499 सुकनंदन 07/12/2020~~13/12/2020~~7 6
88 2827500 सांती 07/12/2020~~13/12/2020~~7 6
89 3248022 सुकनंदन 28/12/2020~~03/01/2021~~7 6
90 3248023 सांती 28/12/2020~~03/01/2021~~7 6
91 3444020 सुकनंदन 25/01/2021~~31/01/2021~~7 6
92 3444021 सांती 25/01/2021~~31/01/2021~~7 6
93 3681874 सुकनंदन 01/02/2021~~07/02/2021~~7 6
94 3681875 सांती 01/02/2021~~07/02/2021~~7 6
95 3775023 सुकनंदन 08/02/2021~~14/02/2021~~7 6
96 3775024 सांती 08/02/2021~~14/02/2021~~7 6
97 3932436 सुकनंदन 15/02/2021~~21/02/2021~~7 6
98 3932437 सांती 15/02/2021~~21/02/2021~~7 6
99 4171657 सुकनंदन 22/02/2021~~28/02/2021~~7 6
100 4171658 सांती 22/02/2021~~28/02/2021~~7 6
101 4351503 सुकनंदन 01/03/2021~~07/03/2021~~7 6
102 4351504 सांती 01/03/2021~~07/03/2021~~7 6
103 4538670 सुकनंदन 08/03/2021~~14/03/2021~~7 6
104 4538671 सांती 08/03/2021~~14/03/2021~~7 6
105 4679489 सुकनंदन 15/03/2021~~21/03/2021~~7 6
106 4679490 सांती 15/03/2021~~21/03/2021~~7 6
107 4884859 सुकनंदन 22/03/2021~~28/03/2021~~7 6
108 4884860 सांती 22/03/2021~~28/03/2021~~7 6
109 67006 सुकनंदन 01/04/2021~~11/04/2021~~11 10
110 67007 सांती 01/04/2021~~11/04/2021~~11 10
111 242943 सुकनंदन 12/04/2021~~18/04/2021~~7 6
112 242944 सांती 12/04/2021~~18/04/2021~~7 6
113 323097 सुकनंदन 19/04/2021~~25/04/2021~~7 6
114 323098 सांती 19/04/2021~~25/04/2021~~7 6
115 433351 सुकनंदन 26/04/2021~~02/05/2021~~7 6
116 433352 सांती 26/04/2021~~02/05/2021~~7 6
117 544042 सुकनंदन 03/05/2021~~09/05/2021~~7 6
118 544043 सांती 03/05/2021~~09/05/2021~~7 6
119 784857 सुकनंदन 17/05/2021~~23/05/2021~~7 6
120 784858 सांती 17/05/2021~~23/05/2021~~7 6
121 895412 सुकनंदन 24/05/2021~~30/05/2021~~7 6
122 895413 सांती 24/05/2021~~30/05/2021~~7 6
123 1057394 सुकनंदन 31/05/2021~~06/06/2021~~7 6
124 1057395 सांती 31/05/2021~~06/06/2021~~7 6
125 1179698 सुकनंदन 07/06/2021~~13/06/2021~~7 6
126 1179699 सांती 07/06/2021~~13/06/2021~~7 6
127 1329622 सुकनंदन 15/06/2021~~20/06/2021~~6 6
128 1329623 सांती 15/06/2021~~20/06/2021~~6 6
129 1840853 18/10/2021~~24/10/2021~~7 6
130 1898924 25/10/2021~~31/10/2021~~7 6
131 2097191 सुकनंदन 15/11/2021~~21/11/2021~~7 6
132 2097192 सांती 15/11/2021~~21/11/2021~~7 6
133 2171472 22/11/2021~~28/11/2021~~7 6
134 2239878 सुकनंदन 29/11/2021~~05/12/2021~~7 6
135 2239879 सांती 29/11/2021~~05/12/2021~~7 6
136 2359245 सुकनंदन 06/12/2021~~12/12/2021~~7 6
137 2359246 सांती 06/12/2021~~12/12/2021~~7 6
138 2500956 सुकनंदन 13/12/2021~~19/12/2021~~7 6
139 2500957 सांती 13/12/2021~~19/12/2021~~7 6
140 2579007 सुकनंदन 20/12/2021~~26/12/2021~~7 6
141 2579008 सांती 20/12/2021~~26/12/2021~~7 6
142 3103703 सुकनंदन 10/01/2022~~16/01/2022~~7 6
143 3103704 सांती 10/01/2022~~16/01/2022~~7 6
144 3425785 सुकनंदन 24/01/2022~~30/01/2022~~7 6
145 3425786 सांती 24/01/2022~~30/01/2022~~7 6
146 3732429 सुकनंदन 07/02/2022~~13/02/2022~~7 6
147 3732430 सांती 07/02/2022~~13/02/2022~~7 6
148 3868151 सुकनंदन 14/02/2022~~20/02/2022~~7 6
149 3868152 सांती 14/02/2022~~20/02/2022~~7 6
150 4002220 सुकनंदन 21/02/2022~~27/02/2022~~7 6
151 4002221 सांती 21/02/2022~~27/02/2022~~7 6
152 4248445 सुकनंदन 07/03/2022~~13/03/2022~~7 6
153 4248446 सांती 07/03/2022~~13/03/2022~~7 6
154 672242 सुकनंदन 08/08/2022~~14/08/2022~~7 6
155 672243 सांती 08/08/2022~~14/08/2022~~7 6
156 1265745 सुकनंदन 24/10/2022~~30/10/2022~~7 6
157 1323338 31/10/2022~~06/11/2022~~7 6
158 2059165 26/12/2022~~01/01/2023~~7 6
159 2059166 सांती 26/12/2022~~01/01/2023~~7 6
160 2196129 सुकनंदन 02/01/2023~~08/01/2023~~7 6
161 2196130 सांती 02/01/2023~~08/01/2023~~7 6
162 2310441 सुकनंदन 09/01/2023~~15/01/2023~~7 6
163 2310442 सांती 09/01/2023~~15/01/2023~~7 6
164 3034460 सुकनंदन 16/02/2023~~19/02/2023~~4 4
165 3034461 सांती 16/02/2023~~19/02/2023~~4 4
166 3076230 सुकनंदन 20/02/2023~~26/02/2023~~7 6
167 3076231 सांती 20/02/2023~~26/02/2023~~7 6
168 3211542 सुकनंदन 27/02/2023~~05/03/2023~~7 6
169 3211543 सांती 27/02/2023~~05/03/2023~~7 6
170 3328647 सुकनंदन 06/03/2023~~12/03/2023~~7 6
171 3328648 सांती 06/03/2023~~12/03/2023~~7 6
172 3454945 सुकनंदन 13/03/2023~~26/03/2023~~14 12
173 3454946 सांती 13/03/2023~~26/03/2023~~14 12
174 95444 सुकनंदन 04/04/2023~~09/04/2023~~6 6
175 95445 सांती 04/04/2023~~09/04/2023~~6 6
176 170114 सुकनंदन 10/04/2023~~16/04/2023~~7 6
177 170115 सांती 10/04/2023~~16/04/2023~~7 6
178 908929 सुकनंदन 30/05/2023~~04/06/2023~~6 6
179 908930 सांती 30/05/2023~~04/06/2023~~6 6
180 2131374 सुकनंदन 15/01/2024~~21/01/2024~~7 6
181 2131375 सांती 15/01/2024~~21/01/2024~~7 6
182 2215124 सुकनंदन 22/01/2024~~28/01/2024~~7 6
183 2215125 सांती 22/01/2024~~28/01/2024~~7 6
184 2315373 सुकनंदन 31/01/2024~~04/02/2024~~5 5
185 2315374 सांती 31/01/2024~~04/02/2024~~5 5
186 2391863 सुकनंदन 07/02/2024~~11/02/2024~~5 5
187 2391864 सांती 07/02/2024~~11/02/2024~~5 5
188 238893 सुकनंदन 15/04/2024~~21/04/2024~~7 7
189 238894 सांती 15/04/2024~~21/04/2024~~7 7
190 293782 सुकनंदन 22/04/2024~~28/04/2024~~7 7
191 293783 सांती 22/04/2024~~28/04/2024~~7 7
192 418827 सुकनंदन 29/04/2024~~05/05/2024~~7 7
193 418828 सांती 29/04/2024~~05/05/2024~~7 7
194 540604 सुकनंदन 06/05/2024~~12/05/2024~~7 7
195 540605 सांती 06/05/2024~~12/05/2024~~7 7
196 721788 सुकनंदन 16/05/2024~~26/05/2024~~11 11
197 721789 सांती 16/05/2024~~26/05/2024~~11 11
198 1071286 सुकनंदन 03/06/2024~~09/06/2024~~7 7
199 1071287 सांती 03/06/2024~~09/06/2024~~7 7


S.No Name of Applicant Work Name
1 8917 सुकनंदन 01/04/2017~~07/04/2017~~7 6 Thibhu/Genda Dabri (3305002018/WC/81077168)
2 8918 सांती 01/04/2017~~07/04/2017~~7 6 Thibhu/Genda Dabri (3305002018/WC/81077168)
3 144952 सुकनंदन 10/04/2017~~16/04/2017~~7 6 Thibhu/Genda Dabri (3305002018/WC/81077168)
4 261715 17/04/2017~~30/04/2017~~14 12 RAJA TALAAB BELDAGI REPAIR & MARAMATT (3305/WH/1036394)
5 295119 सांती 20/04/2017~~26/04/2017~~7 6 Main road se lohar para se samrath ghar tak 1000m mitti sadak (3305002018/RC/381159678)
6 390457 28/04/2017~~04/05/2017~~7 6 Mitti sadak nirman karya utarpara se nala tak 300 m. (3305002018/RC/381182761)
7 483345 सुकनंदन 05/05/2017~~18/05/2017~~14 12 Mitti sadak nirman karya utarpara se nala tak 300 m. (3305002018/RC/381182761)
8 630552 19/05/2017~~01/06/2017~~14 12 Mitti sadak nirman karya utarpara se nala tak 300 m. (3305002018/RC/381182761)
9 897718 05/06/2017~~18/06/2017~~14 12 RAJA TALAAB BELDAGI REPAIR & MARAMATT (3305/WH/1036394)
10 1952017 01/12/2017~~03/12/2017~~3 3 Ramdev k ghar se ludru bhawan panikapara tak 1000m mitti sadak nirman (3305002018/RC/381157619)
11 1952018 सांती 01/12/2017~~03/12/2017~~3 3 Ramdev k ghar se ludru bhawan panikapara tak 1000m mitti sadak nirman (3305002018/RC/381157619)
12 3549024 सुकनंदन 12/03/2018~~18/03/2018~~7 6 RAJA TALAAB BELDAGI REPAIR & MARAMATT (3305/WH/1036394)
13 3741193 20/03/2018~~26/03/2018~~7 6 RAJA TALAAB BELDAGI REPAIR & MARAMATT (3305/WH/1036394)
14 612529 10/05/2018~~16/05/2018~~7 6 Amarsai/Budau Dabri (3305002018/WC/81077166)
15 612530 सांती 10/05/2018~~16/05/2018~~7 6 Amarsai/Budau Dabri (3305002018/WC/81077166)
16 2257679 सुकनंदन 03/01/2019~~09/01/2019~~7 12 RAJKUMARI/LALDAS DABRI NIRMAN KARYA (3305002018/IF/1111357544)
17 2257680 सांती 03/01/2019~~09/01/2019~~7 6 RAJKUMARI/LALDAS DABRI NIRMAN KARYA (3305002018/IF/1111357544)
18 2362478 सुकनंदन 10/01/2019~~16/01/2019~~7 6 AMRESH/TRIVENI DAS DABRI NIRMAN KARYA (3305002018/IF/1111357546)
19 2362479 सांती 10/01/2019~~16/01/2019~~7 6 AMRESH/TRIVENI DAS DABRI NIRMAN KARYA (3305002018/IF/1111357546)
20 2554571 सुकनंदन 26/01/2019~~01/02/2019~~7 6 PARSA TALAB GAHRIKARAN KARYA (3305002018/WH/1111283261)
21 2554572 सांती 26/01/2019~~01/02/2019~~7 6 PARSA TALAB GAHRIKARAN KARYA (3305002018/WH/1111283261)
22 2717334 सुकनंदन 06/02/2019~~12/02/2019~~7 6 PARSA TALAB GAHRIKARAN KARYA (3305002018/WH/1111283261)
23 2717335 सांती 06/02/2019~~12/02/2019~~7 6 PARSA TALAB GAHRIKARAN KARYA (3305002018/WH/1111283261)
24 2815140 सुकनंदन 13/02/2019~~26/02/2019~~14 12 PARSA TALAB GAHRIKARAN KARYA (3305002018/WH/1111283261)
25 2815141 सांती 13/02/2019~~26/02/2019~~14 12 PARSA TALAB GAHRIKARAN KARYA (3305002018/WH/1111283261)
26 3039047 सुकनंदन 28/02/2019~~06/03/2019~~7 6 AMRESH/TRIVENI DAS DABRI NIRMAN KARYA (3305002018/IF/1111357546)
27 3167066 08/03/2019~~14/03/2019~~7 6 MOHAR DAS/BUDHAU DABRI NIRMAN (3305002018/IF/1111336196)
28 3167067 सांती 08/03/2019~~14/03/2019~~7 6 MOHAR DAS/BUDHAU DABRI NIRMAN (3305002018/IF/1111336196)
29 3484693 सुकनंदन 27/03/2019~~30/03/2019~~4 4 MOHAR DAS/BUDHAU DABRI NIRMAN (3305002018/IF/1111336196)
30 3484694 सांती 27/03/2019~~30/03/2019~~4 4 MOHAR DAS/BUDHAU DABRI NIRMAN (3305002018/IF/1111336196)
31 159204 सुकनंदन 08/04/2019~~14/04/2019~~7 6 MOHAR DAS/BUDHAU DABRI NIRMAN (3305002018/IF/1111336196)
32 159205 सांती 08/04/2019~~14/04/2019~~7 6 MOHAR DAS/BUDHAU DABRI NIRMAN (3305002018/IF/1111336196)
33 277164 सुकनंदन 15/04/2019~~21/04/2019~~7 6 MOHAR DAS/BUDHAU DABRI NIRMAN (3305002018/IF/1111336196)
34 277165 सांती 15/04/2019~~21/04/2019~~7 6 MOHAR DAS/BUDHAU DABRI NIRMAN (3305002018/IF/1111336196)
35 474624 सुकनंदन 22/04/2019~~28/04/2019~~7 12 MOHAR DAS/BUDHAU DABRI NIRMAN (3305002018/IF/1111336196)
36 474625 सांती 22/04/2019~~28/04/2019~~7 12 MOHAR DAS/BUDHAU DABRI NIRMAN (3305002018/IF/1111336196)
37 713882 सुकनंदन 06/05/2019~~12/05/2019~~7 6 PRAKASH RAM/SUKHLAL DABRI NIRMAN KARYA (3305002018/IF/1111382099)
38 713883 सांती 06/05/2019~~12/05/2019~~7 6 PRAKASH RAM/SUKHLAL DABRI NIRMAN KARYA (3305002018/IF/1111382099)
39 833135 सुकनंदन 13/05/2019~~19/05/2019~~7 6 PRAKASH RAM/SUKHLAL DABRI NIRMAN KARYA (3305002018/IF/1111382099)
40 833136 सांती 13/05/2019~~19/05/2019~~7 6 PRAKASH RAM/SUKHLAL DABRI NIRMAN KARYA (3305002018/IF/1111382099)
41 943803 सुकनंदन 20/05/2019~~26/05/2019~~7 6 PRAKASH RAM/SUKHLAL DABRI NIRMAN KARYA (3305002018/IF/1111382099)
42 943804 सांती 20/05/2019~~26/05/2019~~7 6 PRAKASH RAM/SUKHLAL DABRI NIRMAN KARYA (3305002018/IF/1111382099)
43 1970183 सुकनंदन 17/11/2019~~23/11/2019~~7 6 MOHAR DAS/BUDHAU DABRI NIRMAN (3305002018/IF/1111336196)
44 1970184 सांती 17/11/2019~~23/11/2019~~7 6 MOHAR DAS/BUDHAU DABRI NIRMAN (3305002018/IF/1111336196)
45 2509607 सुकनंदन 23/12/2019~~29/12/2019~~7 12 MOHAR DAS/BUDHAU DABRI NIRMAN (3305002018/IF/1111336196)
46 2509608 सांती 23/12/2019~~29/12/2019~~7 6 MOHAR DAS/BUDHAU DABRI NIRMAN (3305002018/IF/1111336196)
47 2622627 सुकनंदन 30/12/2019~~05/01/2020~~7 6 MOHAR DAS/BUDHAU DABRI NIRMAN (3305002018/IF/1111336196)
48 2622628 सांती 30/12/2019~~05/01/2020~~7 6 MOHAR DAS/BUDHAU DABRI NIRMAN (3305002018/IF/1111336196)
49 2810228 सुकनंदन 06/01/2020~~12/01/2020~~7 6 MOHAR DAS/BUDHAU DABRI NIRMAN (3305002018/IF/1111336196)
50 2810229 सांती 06/01/2020~~12/01/2020~~7 6 MOHAR DAS/BUDHAU DABRI NIRMAN (3305002018/IF/1111336196)
51 2989306 सुकनंदन 20/01/2020~~26/01/2020~~7 6 MOHAR DAS/BUDHAU DABRI NIRMAN (3305002018/IF/1111336196)
52 2989307 सांती 20/01/2020~~26/01/2020~~7 6 MOHAR DAS/BUDHAU DABRI NIRMAN (3305002018/IF/1111336196)
53 3132892 सुकनंदन 27/01/2020~~02/02/2020~~7 6 ARJUN SINGH/SAHESH DABRI NIRMAN (3305002018/IF/1111384575)
54 3132893 सांती 27/01/2020~~02/02/2020~~7 6 ARJUN SINGH/SAHESH DABRI NIRMAN (3305002018/IF/1111384575)
55 3267331 सुकनंदन 03/02/2020~~09/02/2020~~7 6 ARJUN SINGH/SAHESH DABRI NIRMAN (3305002018/IF/1111384575)
56 3267332 सांती 03/02/2020~~09/02/2020~~7 6 ARJUN SINGH/SAHESH DABRI NIRMAN (3305002018/IF/1111384575)
57 3374705 सुकनंदन 10/02/2020~~16/02/2020~~7 6 ARJUN SINGH/SAHESH DABRI NIRMAN (3305002018/IF/1111384575)
58 3374706 सांती 10/02/2020~~16/02/2020~~7 6 ARJUN SINGH/SAHESH DABRI NIRMAN (3305002018/IF/1111384575)
59 3457965 सुकनंदन 17/02/2020~~23/02/2020~~7 6 ARJUN SINGH/SAHESH DABRI NIRMAN (3305002018/IF/1111384575)
60 3457966 सांती 17/02/2020~~23/02/2020~~7 6 ARJUN SINGH/SAHESH DABRI NIRMAN (3305002018/IF/1111384575)
61 3763230 सुकनंदन 02/03/2020~~08/03/2020~~7 6 JHURHI TALAB GAHRIKARAN KARYA (3305002018/WH/1111303701)
62 3763231 सांती 02/03/2020~~08/03/2020~~7 6 JHURHI TALAB GAHRIKARAN KARYA (3305002018/WH/1111303701)
63 3959491 सुकनंदन 09/03/2020~~15/03/2020~~7 6 JHURHI TALAB GAHRIKARAN KARYA (3305002018/WH/1111303701)
64 3959492 सांती 09/03/2020~~15/03/2020~~7 6 JHURHI TALAB GAHRIKARAN KARYA (3305002018/WH/1111303701)
65 312859 सुकनंदन 27/04/2020~~03/05/2020~~7 6 JHURHI TALAB GAHRIKARAN KARYA (3305002018/WH/1111303701)
66 312860 सांती 27/04/2020~~03/05/2020~~7 6 JHURHI TALAB GAHRIKARAN KARYA (3305002018/WH/1111303701)
67 487754 सुकनंदन 04/05/2020~~10/05/2020~~7 6 JHURHI TALAB GAHRIKARAN KARYA (3305002018/WH/1111303701)
68 487755 सांती 04/05/2020~~10/05/2020~~7 6 JHURHI TALAB GAHRIKARAN KARYA (3305002018/WH/1111303701)
69 727632 सुकनंदन 11/05/2020~~17/05/2020~~7 6 JAGJIT/RAMPRASAD DABRI NIRMAN KARYA (3305002018/IF/1111388325)
70 727633 सांती 11/05/2020~~17/05/2020~~7 6 JAGJIT/RAMPRASAD DABRI NIRMAN KARYA (3305002018/IF/1111388325)
71 931386 सुकनंदन 18/05/2020~~24/05/2020~~7 6 JAGJIT/RAMPRASAD DABRI NIRMAN KARYA (3305002018/IF/1111388325)
72 931387 सांती 18/05/2020~~24/05/2020~~7 6 JAGJIT/RAMPRASAD DABRI NIRMAN KARYA (3305002018/IF/1111388325)
73 1450070 सुकनंदन 01/06/2020~~07/06/2020~~7 6 Jagarnath/Bodhan samtalikaran (3305002018/IF/1111438318)
74 1450071 सांती 01/06/2020~~07/06/2020~~7 6 Jagarnath/Bodhan samtalikaran (3305002018/IF/1111438318)
75 1678763 सुकनंदन 08/06/2020~~14/06/2020~~7 6 MAHAJAN DAS/THUNU DAS DABRI (3305002018/IF/1111484032)
76 1678764 सांती 08/06/2020~~14/06/2020~~7 6 MAHAJAN DAS/THUNU DAS DABRI (3305002018/IF/1111484032)
77 1845344 सुकनंदन 15/06/2020~~21/06/2020~~7 6 MAHAJAN DAS/THUNU DAS DABRI (3305002018/IF/1111484032)
78 1845345 सांती 15/06/2020~~21/06/2020~~7 6 MAHAJAN DAS/THUNU DAS DABRI (3305002018/IF/1111484032)
79 2222107 सुकनंदन 05/10/2020~~11/10/2020~~7 6 CPT nirman Beldagi (3305002018/DP/1111425836)
80 2267932 13/10/2020~~18/10/2020~~6 6 CPT nirman Beldagi (3305002018/DP/1111425836)
81 2267933 सांती 13/10/2020~~18/10/2020~~6 6 CPT nirman Beldagi (3305002018/DP/1111425836)
82 2283313 सुकनंदन 19/10/2020~~25/10/2020~~7 6 Dabri Nirman Beldagi (3305002018/WC/1111476335)
83 2283314 सांती 19/10/2020~~25/10/2020~~7 6 Dabri Nirman Beldagi (3305002018/WC/1111476335)
84 2334844 सुकनंदन 27/10/2020~~01/11/2020~~6 6 MAHAJAN DAS/THUNU DAS DABRI (3305002018/IF/1111484032)
85 2502418 16/11/2020~~22/11/2020~~7 6 Dabri Nirman Beldagi (3305002018/WC/1111476335)
86 2502419 सांती 16/11/2020~~22/11/2020~~7 6 Dabri Nirman Beldagi (3305002018/WC/1111476335)
87 2827499 सुकनंदन 07/12/2020~~13/12/2020~~7 6 Dabri Nirman Beldagi (3305002018/WC/1111476335)
88 2827500 सांती 07/12/2020~~13/12/2020~~7 6 Dabri Nirman Beldagi (3305002018/WC/1111476335)
89 3248022 सुकनंदन 28/12/2020~~03/01/2021~~7 6 SONSAI/MANGAL SAI DABRI NIRMAN KARYA (3305002018/IF/1111440161)
90 3248023 सांती 28/12/2020~~03/01/2021~~7 6 SONSAI/MANGAL SAI DABRI NIRMAN KARYA (3305002018/IF/1111440161)
91 3444020 सुकनंदन 25/01/2021~~31/01/2021~~7 6 KALAWATI/TARA CHAND DABRI (3305002018/IF/1111491571)
92 3444021 सांती 25/01/2021~~31/01/2021~~7 6 KALAWATI/TARA CHAND DABRI (3305002018/IF/1111491571)
93 3681874 सुकनंदन 01/02/2021~~07/02/2021~~7 6 KALAWATI/TARA CHAND DABRI (3305002018/IF/1111491571)
94 3681875 सांती 01/02/2021~~07/02/2021~~7 6 KALAWATI/TARA CHAND DABRI (3305002018/IF/1111491571)
95 3775023 सुकनंदन 08/02/2021~~14/02/2021~~7 6 KALAWATI/TARA CHAND DABRI (3305002018/IF/1111491571)
96 3775024 सांती 08/02/2021~~14/02/2021~~7 6 KALAWATI/TARA CHAND DABRI (3305002018/IF/1111491571)
97 3932436 सुकनंदन 15/02/2021~~21/02/2021~~7 6 KALAWATI/TARA CHAND DABRI (3305002018/IF/1111491571)
98 3932437 सांती 15/02/2021~~21/02/2021~~7 6 KALAWATI/TARA CHAND DABRI (3305002018/IF/1111491571)
99 4171657 सुकनंदन 22/02/2021~~28/02/2021~~7 6 KALAWATI/TARA CHAND DABRI (3305002018/IF/1111491571)
100 4171658 सांती 22/02/2021~~28/02/2021~~7 6 KALAWATI/TARA CHAND DABRI (3305002018/IF/1111491571)
101 4351503 सुकनंदन 01/03/2021~~07/03/2021~~7 6 KALAWATI/TARA CHAND DABRI (3305002018/IF/1111491571)
102 4351504 सांती 01/03/2021~~07/03/2021~~7 6 KALAWATI/TARA CHAND DABRI (3305002018/IF/1111491571)
103 4538670 सुकनंदन 08/03/2021~~14/03/2021~~7 6 SAMPATI/LOHAR DABRI (3305002018/IF/1111544359)
104 4538671 सांती 08/03/2021~~14/03/2021~~7 6 SAMPATI/LOHAR DABRI (3305002018/IF/1111544359)
105 4679489 सुकनंदन 15/03/2021~~21/03/2021~~7 6 SAMPATI/LOHAR DABRI (3305002018/IF/1111544359)
106 4679490 सांती 15/03/2021~~21/03/2021~~7 6 SAMPATI/LOHAR DABRI (3305002018/IF/1111544359)
107 4884859 सुकनंदन 22/03/2021~~28/03/2021~~7 6 SAMPATI/LOHAR DABRI (3305002018/IF/1111544359)
108 4884860 सांती 22/03/2021~~28/03/2021~~7 6 SAMPATI/LOHAR DABRI (3305002018/IF/1111544359)
109 67006 सुकनंदन 01/04/2021~~11/04/2021~~11 10 SAMPATI/LOHAR DABRI (3305002018/IF/1111544359)
110 67007 सांती 01/04/2021~~11/04/2021~~11 10 SAMPATI/LOHAR DABRI (3305002018/IF/1111544359)
111 242943 सुकनंदन 12/04/2021~~18/04/2021~~7 6 SAMPATI/LOHAR DABRI (3305002018/IF/1111544359)
112 242944 सांती 12/04/2021~~18/04/2021~~7 6 SAMPATI/LOHAR DABRI (3305002018/IF/1111544359)
113 323097 सुकनंदन 19/04/2021~~25/04/2021~~7 6 ANUK DAS/BHIKHAM DAS DABRI (3305002018/IF/1111528573)
114 323098 सांती 19/04/2021~~25/04/2021~~7 6 ANUK DAS/BHIKHAM DAS DABRI (3305002018/IF/1111528573)
115 433351 सुकनंदन 26/04/2021~~02/05/2021~~7 6 ANUK DAS/BHIKHAM DAS DABRI (3305002018/IF/1111528573)
116 433352 सांती 26/04/2021~~02/05/2021~~7 6 ANUK DAS/BHIKHAM DAS DABRI (3305002018/IF/1111528573)
117 544042 सुकनंदन 03/05/2021~~09/05/2021~~7 6 ANUK DAS/BHIKHAM DAS DABRI (3305002018/IF/1111528573)
118 544043 सांती 03/05/2021~~09/05/2021~~7 6 ANUK DAS/BHIKHAM DAS DABRI (3305002018/IF/1111528573)
119 784857 सुकनंदन 17/05/2021~~23/05/2021~~7 12 KALANG SAI/BASU DABRI (3305002018/IF/1111528574)
120 784858 सांती 17/05/2021~~23/05/2021~~7 12 KALANG SAI/BASU DABRI (3305002018/IF/1111528574)
121 895412 सुकनंदन 24/05/2021~~30/05/2021~~7 6 ANUK DAS/BHIKHAM DAS DABRI (3305002018/IF/1111528573)
122 895413 सांती 24/05/2021~~30/05/2021~~7 6 ANUK DAS/BHIKHAM DAS DABRI (3305002018/IF/1111528573)
123 1057394 सुकनंदन 31/05/2021~~06/06/2021~~7 6 KALANG SAI/BASU DABRI (3305002018/IF/1111528574)
124 1057395 सांती 31/05/2021~~06/06/2021~~7 6 KALANG SAI/BASU DABRI (3305002018/IF/1111528574)
125 1179698 सुकनंदन 07/06/2021~~13/06/2021~~7 6 SAMPATI/LOHAR DABRI (3305002018/IF/1111544359)
126 1179699 सांती 07/06/2021~~13/06/2021~~7 6 SAMPATI/LOHAR DABRI (3305002018/IF/1111544359)
127 1329622 सुकनंदन 15/06/2021~~20/06/2021~~6 6 samtalikaran Beldagi (3305002018/LD/1111467743)
128 1329623 सांती 15/06/2021~~20/06/2021~~6 6 samtalikaran Beldagi (3305002018/LD/1111467743)
129 1840853 18/10/2021~~24/10/2021~~7 6 KALANG SAI/BASU DABRI (3305002018/IF/1111528574)
130 1898924 25/10/2021~~31/10/2021~~7 6 KALANG SAI/BASU DABRI (3305002018/IF/1111528574)
131 2097191 सुकनंदन 15/11/2021~~21/11/2021~~7 6 JAINANDAN/SIYAMBER SAMTALIKARAN (3305002018/IF/1111623487)
132 2097192 सांती 15/11/2021~~21/11/2021~~7 6 JAINANDAN/SIYAMBER SAMTALIKARAN (3305002018/IF/1111623487)
133 2171472 22/11/2021~~28/11/2021~~7 6 JAINANDAN/SIYAMBER SAMTALIKARAN (3305002018/IF/1111623487)
134 2239878 सुकनंदन 29/11/2021~~05/12/2021~~7 6 CHANDRAMANI/SOMARU DABRI (3305002018/IF/1111528572)
135 2239879 सांती 29/11/2021~~05/12/2021~~7 6 CHANDRAMANI/SOMARU DABRI (3305002018/IF/1111528572)
136 2359245 सुकनंदन 06/12/2021~~12/12/2021~~7 6 CHANDRAMANI/SOMARU DABRI (3305002018/IF/1111528572)
137 2359246 सांती 06/12/2021~~12/12/2021~~7 6 CHANDRAMANI/SOMARU DABRI (3305002018/IF/1111528572)
138 2500956 सुकनंदन 13/12/2021~~19/12/2021~~7 6 KALANG SAI/BASU DABRI (3305002018/IF/1111528574)
139 2500957 सांती 13/12/2021~~19/12/2021~~7 6 KALANG SAI/BASU DABRI (3305002018/IF/1111528574)
140 2579007 सुकनंदन 20/12/2021~~26/12/2021~~7 6 MANIYARO/SHIVBALAK DABRI (3305002018/IF/1111528576)
141 2579008 सांती 20/12/2021~~26/12/2021~~7 6 MANIYARO/SHIVBALAK DABRI (3305002018/IF/1111528576)
142 3103703 सुकनंदन 10/01/2022~~16/01/2022~~7 6 MANIYARO/SHIVBALAK DABRI (3305002018/IF/1111528576)
143 3103704 सांती 10/01/2022~~16/01/2022~~7 6 MANIYARO/SHIVBALAK DABRI (3305002018/IF/1111528576)
144 3425785 सुकनंदन 24/01/2022~~30/01/2022~~7 6 CHANDRAMANI/SOMARU DABRI (3305002018/IF/1111528572)
145 3425786 सांती 24/01/2022~~30/01/2022~~7 6 CHANDRAMANI/SOMARU DABRI (3305002018/IF/1111528572)
146 3732429 सुकनंदन 07/02/2022~~13/02/2022~~7 6 SAMRAT KA DABRI NIRMAN (3305002018/IF/1111597340)
147 3732430 सांती 07/02/2022~~13/02/2022~~7 6 SAMRAT KA DABRI NIRMAN (3305002018/IF/1111597340)
148 3868151 सुकनंदन 14/02/2022~~20/02/2022~~7 6 SAMRAT KA DABRI NIRMAN (3305002018/IF/1111597340)
149 3868152 सांती 14/02/2022~~20/02/2022~~7 6 SAMRAT KA DABRI NIRMAN (3305002018/IF/1111597340)
150 4002220 सुकनंदन 21/02/2022~~27/02/2022~~7 6 KARAM SINGH/SUNDAR DABRI (3305002018/IF/1111528578)
151 4002221 सांती 21/02/2022~~27/02/2022~~7 6 KARAM SINGH/SUNDAR DABRI (3305002018/IF/1111528578)
152 4248445 सुकनंदन 07/03/2022~~13/03/2022~~7 6 KARAM SINGH/SUNDAR DABRI (3305002018/IF/1111528578)
153 4248446 सांती 07/03/2022~~13/03/2022~~7 6 KARAM SINGH/SUNDAR DABRI (3305002018/IF/1111528578)
154 672242 सुकनंदन 08/08/2022~~14/08/2022~~7 6 NAN/DAHBUD KA DABRI (3305002018/IF/1111597353)
155 672243 सांती 08/08/2022~~14/08/2022~~7 6 NAN/DAHBUD KA DABRI (3305002018/IF/1111597353)
156 1265745 सुकनंदन 24/10/2022~~30/10/2022~~7 6 REMAL BAI/RAMPRASAD DABRI (3305002018/IF/1111674389)
157 1323338 31/10/2022~~06/11/2022~~7 6 REMAL BAI/RAMPRASAD DABRI (3305002018/IF/1111674389)
158 2059165 26/12/2022~~01/01/2023~~7 6 NAIHAR SAI/INDAL SAMTALIKARAN (3305002018/IF/1111627078)
159 2059166 सांती 26/12/2022~~01/01/2023~~7 6 NAIHAR SAI/INDAL SAMTALIKARAN (3305002018/IF/1111627078)
160 2196129 सुकनंदन 02/01/2023~~08/01/2023~~7 6 NANDKESHWAR/BARATU KA DABRI NIRMAN (3305002018/IF/1111597357)
161 2196130 सांती 02/01/2023~~08/01/2023~~7 6 NANDKESHWAR/BARATU KA DABRI NIRMAN (3305002018/IF/1111597357)
162 2310441 सुकनंदन 09/01/2023~~15/01/2023~~7 6 SUKHSAI/JAGESHWAR DABRI (3305002018/IF/1111674388)
163 2310442 सांती 09/01/2023~~15/01/2023~~7 6 SUKHSAI/JAGESHWAR DABRI (3305002018/IF/1111674388)
164 3034460 सुकनंदन 16/02/2023~~19/02/2023~~4 4 REMAL BAI/RAMPRASAD DABRI (3305002018/IF/1111674389)
165 3034461 सांती 16/02/2023~~19/02/2023~~4 4 REMAL BAI/RAMPRASAD DABRI (3305002018/IF/1111674389)
166 3076230 सुकनंदन 20/02/2023~~26/02/2023~~7 6 REMAL BAI/RAMPRASAD DABRI (3305002018/IF/1111674389)
167 3076231 सांती 20/02/2023~~26/02/2023~~7 6 REMAL BAI/RAMPRASAD DABRI (3305002018/IF/1111674389)
168 3211542 सुकनंदन 27/02/2023~~05/03/2023~~7 6 KASHI/KARMU DABRI (3305002018/IF/1111491567)
169 3211543 सांती 27/02/2023~~05/03/2023~~7 6 KASHI/KARMU DABRI (3305002018/IF/1111491567)
170 3328647 सुकनंदन 06/03/2023~~12/03/2023~~7 6 KASHI/KARMU DABRI (3305002018/IF/1111491567)
171 3328648 सांती 06/03/2023~~12/03/2023~~7 6 KASHI/KARMU DABRI (3305002018/IF/1111491567)
172 3454945 सुकनंदन 13/03/2023~~26/03/2023~~14 12 KASHI/KARMU DABRI (3305002018/IF/1111491567)
173 3454946 सांती 13/03/2023~~26/03/2023~~14 12 KASHI/KARMU DABRI (3305002018/IF/1111491567)
174 95444 सुकनंदन 04/04/2023~~09/04/2023~~6 6 DABRI NIRMAN KARYA BABUNATH/SAMAL (3305002018/IF/1111733496)
175 95445 सांती 04/04/2023~~09/04/2023~~6 6 DABRI NIRMAN KARYA BABUNATH/SAMAL (3305002018/IF/1111733496)
176 170114 सुकनंदन 10/04/2023~~16/04/2023~~7 6 KASHI/KARMU DABRI (3305002018/IF/1111491567)
177 170115 सांती 10/04/2023~~16/04/2023~~7 6 KASHI/KARMU DABRI (3305002018/IF/1111491567)
178 908929 सुकनंदन 30/05/2023~~04/06/2023~~6 6 DABRI NIRMAN KARYA ANIL SINGH/JAGAT RAM (3305002018/IF/1111733503)
179 908930 सांती 30/05/2023~~04/06/2023~~6 6 DABRI NIRMAN KARYA ANIL SINGH/JAGAT RAM (3305002018/IF/1111733503)
180 2131374 सुकनंदन 15/01/2024~~21/01/2024~~7 6 DABRI NIRMAN KARYA BIRO BAI/RAMLAL (3305002018/IF/GIS/309887)
181 2131375 सांती 15/01/2024~~21/01/2024~~7 6 DABRI NIRMAN KARYA BIRO BAI/RAMLAL (3305002018/IF/GIS/309887)
182 2215124 सुकनंदन 22/01/2024~~28/01/2024~~7 6 MITTI SADAK SAH PULIYA NIRMAN KARYA MAIN ROAD SE BANS BADI TAK 940.M (3305002018/RC/1111353719)
183 2215125 सांती 22/01/2024~~28/01/2024~~7 6 MITTI SADAK SAH PULIYA NIRMAN KARYA MAIN ROAD SE BANS BADI TAK 940.M (3305002018/RC/1111353719)
184 2315373 सुकनंदन 31/01/2024~~04/02/2024~~5 5 MITTI SADAK SAH PULIYA NIRMAN KARYA MAIN ROAD SE BANS BADI TAK 940.M (3305002018/RC/1111353719)
185 2315374 सांती 31/01/2024~~04/02/2024~~5 5 MITTI SADAK SAH PULIYA NIRMAN KARYA MAIN ROAD SE BANS BADI TAK 940.M (3305002018/RC/1111353719)
186 2391863 सुकनंदन 07/02/2024~~11/02/2024~~5 5 MITTI SADAK SAH PULIYA NIRMAN KARYA MAIN ROAD SE BANS BADI TAK 940.M (3305002018/RC/1111353719)
187 2391864 सांती 07/02/2024~~11/02/2024~~5 5 MITTI SADAK SAH PULIYA NIRMAN KARYA MAIN ROAD SE BANS BADI TAK 940.M (3305002018/RC/1111353719)
188 238893 सुकनंदन 15/04/2024~~21/04/2024~~7 7 DABRI NIRMAN KARYA LALDAS/MOTIDAS (3305002018/IF/1111733495)
189 238894 सांती 15/04/2024~~21/04/2024~~7 7 DABRI NIRMAN KARYA LALDAS/MOTIDAS (3305002018/IF/1111733495)
190 293782 सुकनंदन 22/04/2024~~28/04/2024~~7 7 DABRI NIRMAN KARYA HARESHWAR DAS/CHANDRABHAN (3305002018/IF/GIS/818285)
191 293783 सांती 22/04/2024~~28/04/2024~~7 7 DABRI NIRMAN KARYA HARESHWAR DAS/CHANDRABHAN (3305002018/IF/GIS/818285)
192 418827 सुकनंदन 29/04/2024~~05/05/2024~~7 7 DABRI NIRMAN KARYA HARESHWAR DAS/CHANDRABHAN (3305002018/IF/GIS/818285)
193 418828 सांती 29/04/2024~~05/05/2024~~7 7 DABRI NIRMAN KARYA HARESHWAR DAS/CHANDRABHAN (3305002018/IF/GIS/818285)
194 540604 सुकनंदन 06/05/2024~~12/05/2024~~7 14 CHAITDAS/BAHAL DABRINIRMAN (3305002018/IF/GIS/817279)
195 540605 सांती 06/05/2024~~12/05/2024~~7 7 CHAITDAS/BAHAL DABRINIRMAN (3305002018/IF/GIS/817279)
196 721788 सुकनंदन 16/05/2024~~26/05/2024~~11 11 AMRIT SAROVAR NIRMAN KARYA NAVIN TALAB BELDAGI (3305002018/WC/GIS/815515)
197 721789 सांती 16/05/2024~~26/05/2024~~11 11 AMRIT SAROVAR NIRMAN KARYA NAVIN TALAB BELDAGI (3305002018/WC/GIS/815515)
198 1071286 सुकनंदन 03/06/2024~~09/06/2024~~7 7 AMRIT SAROVAR NIRMAN KARYA NAVIN TALAB BELDAGI (3305002018/WC/GIS/815515)
199 1071287 सांती 03/06/2024~~09/06/2024~~7 7 AMRIT SAROVAR NIRMAN KARYA NAVIN TALAB BELDAGI (3305002018/WC/GIS/815515)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 सुकनंदन 01/04/2017 6 Thibhu/Genda Dabri (3305002018/WC/81077168) 82 1032 0
2 सुकनंदन 24/04/2017 6 RAJA TALAAB BELDAGI REPAIR & MARAMATT (3305/WH/1036394) 1852 1032 0
3 सुकनंदन 05/05/2017 6 Mitti sadak nirman karya utarpara se nala tak 300 m. (3305002018/RC/381182761) 5538 1032 0
4 सुकनंदन 12/05/2017 3 Mitti sadak nirman karya utarpara se nala tak 300 m. (3305002018/RC/381182761) 5548 516 0
5 सुकनंदन 19/05/2017 3 Mitti sadak nirman karya utarpara se nala tak 300 m. (3305002018/RC/381182761) 7517 516 0
Sub Total FY 1718 24 4128 0
6 सुकनंदन 10/05/2018 6 Amarsai/Budau Dabri (3305002018/WC/81077166) 6747 1044 0
7 सांती 10/05/2018 6 Amarsai/Budau Dabri (3305002018/WC/81077166) 6747 1044 0
8 सुकनंदन 03/01/2019 6 RAJKUMARI/LALDAS DABRI NIRMAN KARYA (3305002018/IF/1111357544) 33811 1044 0
9 सांती 03/01/2019 6 RAJKUMARI/LALDAS DABRI NIRMAN KARYA (3305002018/IF/1111357544) 33811 1044 0
10 सुकनंदन 10/01/2019 6 AMRESH/TRIVENI DAS DABRI NIRMAN KARYA (3305002018/IF/1111357546) 35137 1044 0
11 सांती 10/01/2019 6 AMRESH/TRIVENI DAS DABRI NIRMAN KARYA (3305002018/IF/1111357546) 35137 1044 0
12 सुकनंदन 06/02/2019 6 PARSA TALAB GAHRIKARAN KARYA (3305002018/WH/1111283261) 38979 1044 0
13 सांती 06/02/2019 6 PARSA TALAB GAHRIKARAN KARYA (3305002018/WH/1111283261) 38979 1044 0
14 सुकनंदन 13/02/2019 6 PARSA TALAB GAHRIKARAN KARYA (3305002018/WH/1111283261) 40084 1044 0
15 सांती 13/02/2019 6 PARSA TALAB GAHRIKARAN KARYA (3305002018/WH/1111283261) 40084 1044 0
16 सुकनंदन 28/02/2019 3 AMRESH/TRIVENI DAS DABRI NIRMAN KARYA (3305002018/IF/1111357546) 42514 522 0
Sub Total FY 1819 63 10962 0
17 सुकनंदन 30/12/2019 6 MOHAR DAS/BUDHAU DABRI NIRMAN (3305002018/IF/1111336196) 27280 1056 0
18 सांती 30/12/2019 6 MOHAR DAS/BUDHAU DABRI NIRMAN (3305002018/IF/1111336196) 27280 1056 0
19 सुकनंदन 06/01/2020 6 MOHAR DAS/BUDHAU DABRI NIRMAN (3305002018/IF/1111336196) 28657 1056 0
20 सांती 06/01/2020 6 MOHAR DAS/BUDHAU DABRI NIRMAN (3305002018/IF/1111336196) 28657 1056 0
21 सुकनंदन 27/01/2020 6 ARJUN SINGH/SAHESH DABRI NIRMAN (3305002018/IF/1111384575) 31682 1056 0
22 सांती 27/01/2020 6 ARJUN SINGH/SAHESH DABRI NIRMAN (3305002018/IF/1111384575) 31682 1056 0
23 सुकनंदन 03/02/2020 6 ARJUN SINGH/SAHESH DABRI NIRMAN (3305002018/IF/1111384575) 32752 1056 0
24 सांती 03/02/2020 6 ARJUN SINGH/SAHESH DABRI NIRMAN (3305002018/IF/1111384575) 32752 1056 0
25 सुकनंदन 09/03/2020 6 JHURHI TALAB GAHRIKARAN KARYA (3305002018/WH/1111303701) 39652 1056 0
26 सांती 09/03/2020 6 JHURHI TALAB GAHRIKARAN KARYA (3305002018/WH/1111303701) 39652 1056 0
Sub Total FY 1920 60 10560 0
27 सुकनंदन 27/04/2020 6 JHURHI TALAB GAHRIKARAN KARYA (3305002018/WH/1111303701) 2127 1140 0
28 सांती 27/04/2020 6 JHURHI TALAB GAHRIKARAN KARYA (3305002018/WH/1111303701) 2127 1140 0
29 सुकनंदन 04/05/2020 6 JHURHI TALAB GAHRIKARAN KARYA (3305002018/WH/1111303701) 3785 1140 0
30 सुकनंदन 08/06/2020 6 MAHAJAN DAS/THUNU DAS DABRI (3305002018/IF/1111484032) 13473 1140 0
31 सांती 08/06/2020 6 MAHAJAN DAS/THUNU DAS DABRI (3305002018/IF/1111484032) 13473 1140 0
32 सुकनंदन 05/10/2020 6 CPT nirman Beldagi (3305002018/DP/1111425836) 18645 1140 0
33 सुकनंदन 28/12/2020 6 SONSAI/MANGAL SAI DABRI NIRMAN KARYA (3305002018/IF/1111440161) 26663 1140 0
34 सांती 28/12/2020 6 SONSAI/MANGAL SAI DABRI NIRMAN KARYA (3305002018/IF/1111440161) 26663 1140 0
35 सुकनंदन 01/02/2021 6 KALAWATI/TARA CHAND DABRI (3305002018/IF/1111491571) 29617 1140 0
36 सांती 01/02/2021 6 KALAWATI/TARA CHAND DABRI (3305002018/IF/1111491571) 29617 1140 0
37 सुकनंदन 08/02/2021 6 KALAWATI/TARA CHAND DABRI (3305002018/IF/1111491571) 30094 30 0
38 सांती 08/02/2021 6 KALAWATI/TARA CHAND DABRI (3305002018/IF/1111491571) 30094 30 0
39 सुकनंदन 15/02/2021 6 KALAWATI/TARA CHAND DABRI (3305002018/IF/1111491571) 31149 1140 0
40 सांती 15/02/2021 6 KALAWATI/TARA CHAND DABRI (3305002018/IF/1111491571) 31149 1140 0
41 सुकनंदन 22/02/2021 6 KALAWATI/TARA CHAND DABRI (3305002018/IF/1111491571) 32393 1140 0
42 सांती 22/02/2021 6 KALAWATI/TARA CHAND DABRI (3305002018/IF/1111491571) 32393 1140 0
43 सुकनंदन 01/03/2021 6 KALAWATI/TARA CHAND DABRI (3305002018/IF/1111491571) 33683 1140 0
44 सुकनंदन 08/03/2021 6 SAMPATI/LOHAR DABRI (3305002018/IF/1111544359) 34881 1140 0
45 सांती 08/03/2021 6 SAMPATI/LOHAR DABRI (3305002018/IF/1111544359) 34881 1140 0
46 सुकनंदन 15/03/2021 6 SAMPATI/LOHAR DABRI (3305002018/IF/1111544359) 35779 1140 0
47 सांती 15/03/2021 6 SAMPATI/LOHAR DABRI (3305002018/IF/1111544359) 35779 1140 0
48 सुकनंदन 22/03/2021 6 SAMPATI/LOHAR DABRI (3305002018/IF/1111544359) 37564 1140 0
49 सांती 22/03/2021 6 SAMPATI/LOHAR DABRI (3305002018/IF/1111544359) 37564 1140 0
Sub Total FY 2021 138 24000 0
50 सुकनंदन 05/04/2021 6 SAMPATI/LOHAR DABRI (3305002018/IF/1111544359) 581 1158 0
51 सांती 05/04/2021 6 SAMPATI/LOHAR DABRI (3305002018/IF/1111544359) 581 1158 0
52 सुकनंदन 12/04/2021 6 SAMPATI/LOHAR DABRI (3305002018/IF/1111544359) 1720 1158 0
53 सांती 12/04/2021 6 SAMPATI/LOHAR DABRI (3305002018/IF/1111544359) 1720 1158 0
54 सुकनंदन 19/04/2021 6 ANUK DAS/BHIKHAM DAS DABRI (3305002018/IF/1111528573) 2441 1158 0
55 सांती 19/04/2021 6 ANUK DAS/BHIKHAM DAS DABRI (3305002018/IF/1111528573) 2441 1158 0
56 सुकनंदन 26/04/2021 6 ANUK DAS/BHIKHAM DAS DABRI (3305002018/IF/1111528573) 3268 600 0
57 सांती 26/04/2021 6 ANUK DAS/BHIKHAM DAS DABRI (3305002018/IF/1111528573) 3268 600 0
58 सुकनंदन 07/06/2021 1 SAMPATI/LOHAR DABRI (3305002018/IF/1111544359) 8402 193 0
59 सुकनंदन 15/11/2021 1 JAINANDAN/SIYAMBER SAMTALIKARAN (3305002018/IF/1111623487) 14001 1 0
60 सुकनंदन 06/12/2021 6 CHANDRAMANI/SOMARU DABRI (3305002018/IF/1111528572) 16303 1158 0
61 सांती 06/12/2021 6 CHANDRAMANI/SOMARU DABRI (3305002018/IF/1111528572) 16303 1158 0
62 सुकनंदन 13/12/2021 6 KALANG SAI/BASU DABRI (3305002018/IF/1111528574) 17435 1158 0
63 सांती 13/12/2021 6 KALANG SAI/BASU DABRI (3305002018/IF/1111528574) 17435 1158 0
64 सुकनंदन 07/02/2022 6 SAMRAT KA DABRI NIRMAN (3305002018/IF/1111597340) 25312 1158 0
65 सांती 07/02/2022 6 SAMRAT KA DABRI NIRMAN (3305002018/IF/1111597340) 25312 1158 0
66 सुकनंदन 14/02/2022 6 SAMRAT KA DABRI NIRMAN (3305002018/IF/1111597340) 26318 1158 0
67 सांती 14/02/2022 6 SAMRAT KA DABRI NIRMAN (3305002018/IF/1111597340) 26318 1158 0
68 सुकनंदन 21/02/2022 6 KARAM SINGH/SUNDAR DABRI (3305002018/IF/1111528578) 27321 1158 0
69 सांती 21/02/2022 6 KARAM SINGH/SUNDAR DABRI (3305002018/IF/1111528578) 27321 1158 0
70 सुकनंदन 07/03/2022 6 KARAM SINGH/SUNDAR DABRI (3305002018/IF/1111528578) 29361 1158 0
71 सांती 07/03/2022 6 KARAM SINGH/SUNDAR DABRI (3305002018/IF/1111528578) 29361 1158 0
Sub Total FY 2122 122 22238 0
72 सुकनंदन 24/10/2022 5 REMAL BAI/RAMPRASAD DABRI (3305002018/IF/1111674389) 7561 1020 0
73 सुकनंदन 31/10/2022 4 REMAL BAI/RAMPRASAD DABRI (3305002018/IF/1111674389) 7756 816 0
Sub Total FY 2223 9 1836 0
74 सुकनंदन 03/04/2023 6 DABRI NIRMAN KARYA BABUNATH/SAMAL (3305002018/IF/1111733496) 573 1326 0
75 सांती 03/04/2023 2 DABRI NIRMAN KARYA BABUNATH/SAMAL (3305002018/IF/1111733496) 573 442 0
76 सुकनंदन 15/01/2024 6 DABRI NIRMAN KARYA BIRO BAI/RAMLAL (3305002018/IF/GIS/309887) 17284 1326 0
77 सांती 15/01/2024 6 DABRI NIRMAN KARYA BIRO BAI/RAMLAL (3305002018/IF/GIS/309887) 17284 1326 0
78 सुकनंदन 22/01/2024 5 MITTI SADAK SAH PULIYA NIRMAN KARYA MAIN ROAD SE BANS BADI TAK 940.M (3305002018/RC/1111353719) 17709 1105 0
79 सांती 22/01/2024 5 MITTI SADAK SAH PULIYA NIRMAN KARYA MAIN ROAD SE BANS BADI TAK 940.M (3305002018/RC/1111353719) 17709 1105 0
80 सुकनंदन 30/01/2024 3 MITTI SADAK SAH PULIYA NIRMAN KARYA MAIN ROAD SE BANS BADI TAK 940.M (3305002018/RC/1111353719) 18198 663 0
81 सांती 30/01/2024 3 MITTI SADAK SAH PULIYA NIRMAN KARYA MAIN ROAD SE BANS BADI TAK 940.M (3305002018/RC/1111353719) 18199 663 0
82 सुकनंदन 05/02/2024 4 MITTI SADAK SAH PULIYA NIRMAN KARYA MAIN ROAD SE BANS BADI TAK 940.M (3305002018/RC/1111353719) 18682 884 0
83 सांती 05/02/2024 4 MITTI SADAK SAH PULIYA NIRMAN KARYA MAIN ROAD SE BANS BADI TAK 940.M (3305002018/RC/1111353719) 18683 884 0
Sub Total FY 2324 44 9724 0
84 सुकनंदन 15/04/2024 4 DABRI NIRMAN KARYA LALDAS/MOTIDAS (3305002018/IF/1111733495) 2066 972 0
85 सांती 15/04/2024 4 DABRI NIRMAN KARYA LALDAS/MOTIDAS (3305002018/IF/1111733495) 2066 972 0
86 सुकनंदन 22/04/2024 4 DABRI NIRMAN KARYA HARESHWAR DAS/CHANDRABHAN (3305002018/IF/GIS/818285) 2439 972 0
87 सांती 22/04/2024 4 DABRI NIRMAN KARYA HARESHWAR DAS/CHANDRABHAN (3305002018/IF/GIS/818285) 2439 972 0
88 सुकनंदन 29/04/2024 4 DABRI NIRMAN KARYA HARESHWAR DAS/CHANDRABHAN (3305002018/IF/GIS/818285) 3499 972 0
89 सांती 29/04/2024 4 DABRI NIRMAN KARYA HARESHWAR DAS/CHANDRABHAN (3305002018/IF/GIS/818285) 3499 972 0
90 सुकनंदन 06/05/2024 6 CHAITDAS/BAHAL DABRINIRMAN (3305002018/IF/GIS/817279) 4492 1458 0
91 सांती 06/05/2024 6 CHAITDAS/BAHAL DABRINIRMAN (3305002018/IF/GIS/817279) 4492 1458 0
92 सुकनंदन 03/06/2024 2 AMRIT SAROVAR NIRMAN KARYA NAVIN TALAB BELDAGI (3305002018/WC/GIS/815515) 7526 486 0
93 सांती 03/06/2024 2 AMRIT SAROVAR NIRMAN KARYA NAVIN TALAB BELDAGI (3305002018/WC/GIS/815515) 7526 486 0
Sub Total FY 2425 40 9720 0