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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

CH-05-002-008-001/562

Family Id:

562

Name of Head of Household:

Barato

Sadhu

Category:

Date of Registration:

7/6/2016

Address:

Villages:

Panchayat:

Katinda

Block:

LAKHANPUR

District:

SURGUJA(CHHATTISGARH)

Family Id:

562


S.No	Name of Applicant		Age	Bank/Postoffice

1	Barato	Female	35	Central Bank Of India

2	NIRAJ KUMAR	Male	23


S.No		Name of Applicant

1	1218299	Barato	08/07/2017~~14/07/2017~~7	6

2	1609291	NIRAJ KUMAR	29/10/2017~~04/11/2017~~7	6

3	1672947		05/11/2017~~18/11/2017~~14	12

4	1799322		20/11/2017~~03/12/2017~~14	12

5	1985168		04/12/2017~~17/12/2017~~14	12

6	2070415	Barato	12/12/2017~~18/12/2017~~7	6

7	2159497		20/12/2017~~26/12/2017~~7	6

8	2267524		27/12/2017~~02/01/2018~~7	6

9	2338103	NIRAJ KUMAR	30/12/2017~~12/01/2018~~14	12

10	2386115	Barato	04/01/2018~~10/01/2018~~7	6

11	2584067	NIRAJ KUMAR	13/01/2018~~26/01/2018~~14	12

12	2586262	Barato	15/01/2018~~21/01/2018~~7	6

13	2767542		25/01/2018~~31/01/2018~~7	6

14	2782862	NIRAJ KUMAR	27/01/2018~~02/02/2018~~7	6

15	2935069	Barato	03/02/2018~~09/02/2018~~7	6

16	2936087	NIRAJ KUMAR	03/02/2018~~09/02/2018~~7	6

17	3228104	Barato	19/02/2018~~25/02/2018~~7	6

18	3357646	NIRAJ KUMAR	26/02/2018~~04/03/2018~~7	6

19	3616634	Barato	19/03/2018~~25/03/2018~~7	6

20	3773778		26/03/2018~~31/03/2018~~6	6

21	519814	NIRAJ KUMAR	13/05/2018~~19/05/2018~~7	6

22	743760	Barato	23/05/2018~~29/05/2018~~7	6

23	743674	NIRAJ KUMAR	23/05/2018~~29/05/2018~~7	6

24	844484	Barato	30/05/2018~~05/06/2018~~7	6

25	843733	NIRAJ KUMAR	30/05/2018~~05/06/2018~~7	6

26	1118939		13/06/2018~~19/06/2018~~7	6

27	1172816		20/06/2018~~26/06/2018~~7	6

28	1689384	Barato	08/11/2018~~14/11/2018~~7	6

29	1798457		23/11/2018~~29/11/2018~~7	6

30	1873528		30/11/2018~~06/12/2018~~7	6

31	1992435		10/12/2018~~16/12/2018~~7	6

32	2098873		19/12/2018~~25/12/2018~~7	6

33	2169890		26/12/2018~~01/01/2019~~7	6

34	2232927		02/01/2019~~08/01/2019~~7	6

35	2319739		09/01/2019~~15/01/2019~~7	6

36	2409067		16/01/2019~~22/01/2019~~7	6

37	2542345		25/01/2019~~31/01/2019~~7	6

38	2674929		04/02/2019~~10/02/2019~~7	6

39	2859107		17/02/2019~~23/02/2019~~7	6

40	3002352		28/02/2019~~06/03/2019~~7	6

41	3119661		07/03/2019~~13/03/2019~~7	6

42	3425374		23/03/2019~~29/03/2019~~7	6

43	202718		08/04/2019~~14/04/2019~~7	6

44	301065		15/04/2019~~21/04/2019~~7	6

45	529316		29/04/2019~~05/05/2019~~7	6

46	719003		06/05/2019~~12/05/2019~~7	6

47	929970		20/05/2019~~26/05/2019~~7	6

48	1118801		31/05/2019~~06/06/2019~~7	6

49	1241150		10/06/2019~~16/06/2019~~7	6

50	1521581		15/07/2019~~21/07/2019~~7	6

51	1597064		19/08/2019~~01/09/2019~~14	12

52	1906429		11/11/2019~~17/11/2019~~7	6

53	1962230		18/11/2019~~24/11/2019~~7	6

54	2022290		25/11/2019~~01/12/2019~~7	6

55	2120898		02/12/2019~~08/12/2019~~7	6

56	2212550		09/12/2019~~15/12/2019~~7	6

57	2361327		16/12/2019~~22/12/2019~~7	6

58	2654606		30/12/2019~~05/01/2020~~7	6

59	2908979		13/01/2020~~19/01/2020~~7	6

60	3053955		20/01/2020~~26/01/2020~~7	6

61	3177731		27/01/2020~~02/02/2020~~7	6

62	3413704		10/02/2020~~16/02/2020~~7	6

63	3481261		17/02/2020~~23/02/2020~~7	6

64	3644285		24/02/2020~~01/03/2020~~7	6

65	3816782		02/03/2020~~08/03/2020~~7	6

66	3953322		09/03/2020~~15/03/2020~~7	6

67	299968		27/04/2020~~03/05/2020~~7	6

68	469363		04/05/2020~~10/05/2020~~7	6

69	679270		11/05/2020~~17/05/2020~~7	6

70	833644		18/05/2020~~24/05/2020~~7	6

71	1169040		25/05/2020~~31/05/2020~~7	6

72	1430712		01/06/2020~~07/06/2020~~7	6

73	1697481		08/06/2020~~14/06/2020~~7	6

74	1825714		15/06/2020~~21/06/2020~~7	6

75	1955340		23/06/2020~~29/06/2020~~7	6

76	2224733		05/10/2020~~11/10/2020~~7	6

77	2287382		19/10/2020~~25/10/2020~~7	6

78	2505137		16/11/2020~~22/11/2020~~7	6

79	2591230		23/11/2020~~29/11/2020~~7	6

80	2972619		15/12/2020~~21/12/2020~~7	6

81	3329979		06/01/2021~~10/01/2021~~5	5

82	3342237		11/01/2021~~17/01/2021~~7	6

83	3445620		25/01/2021~~31/01/2021~~7	6

84	3565644		01/02/2021~~07/02/2021~~7	6

85	3822293		08/02/2021~~14/02/2021~~7	6

86	4016722		15/02/2021~~21/02/2021~~7	6

87	4388355		01/03/2021~~07/03/2021~~7	6

88	4566340		08/03/2021~~14/03/2021~~7	6

89	4880598		22/03/2021~~28/03/2021~~7	6

90	16751		01/04/2021~~11/04/2021~~11	10

91	244912		13/04/2021~~19/04/2021~~7	6

92	345152		20/04/2021~~26/04/2021~~7	6

93	431319		27/04/2021~~01/05/2021~~5	5

94	1604665		30/08/2021~~05/09/2021~~7	6

95	2184309		22/11/2021~~28/11/2021~~7	6

96	3416205		24/01/2022~~30/01/2022~~7	6

97	3990063		21/02/2022~~27/02/2022~~7	6

98	4129694		28/02/2022~~06/03/2022~~7	6

99	4414671		21/03/2022~~27/03/2022~~7	6

100	131354		23/05/2022~~29/05/2022~~7	6

101	164507		30/05/2022~~05/06/2022~~7	6

102	275552		13/06/2022~~19/06/2022~~7	6

103	439700		27/06/2022~~03/07/2022~~7	6

104	496632		04/07/2022~~10/07/2022~~7	6

105	523836		11/07/2022~~17/07/2022~~7	6

106	554286		18/07/2022~~24/07/2022~~7	6

107	681931		08/08/2022~~14/08/2022~~7	6

108	1858057		12/12/2022~~18/12/2022~~7	6

109	1890836		19/12/2022~~25/12/2022~~7	6

110	2162873		02/01/2023~~08/01/2023~~7	6

111	2386495		12/01/2023~~15/01/2023~~4	4

112	2454749		17/01/2023~~22/01/2023~~6	6

113	2657892		30/01/2023~~05/02/2023~~7	6

114	2821543		06/02/2023~~12/02/2023~~7	6

115	2897851		13/02/2023~~19/02/2023~~7	6

116	3056406		20/02/2023~~26/02/2023~~7	6

117	3267342		06/03/2023~~12/03/2023~~7	6

118	3454514		13/03/2023~~19/03/2023~~7	6

119	3636026		22/03/2023~~26/03/2023~~5	5

120	3687456		27/03/2023~~31/03/2023~~5	5

121	257417		17/04/2023~~23/04/2023~~7	6

122	562864		08/05/2023~~14/05/2023~~7	6

123	940669		01/06/2023~~07/06/2023~~7	6

124	1035154		12/06/2023~~18/06/2023~~7	6

125	1179389		19/06/2023~~25/06/2023~~7	6

126	1254002		03/07/2023~~09/07/2023~~7	6

127	1285797		21/08/2023~~27/08/2023~~7	6

128	1290160		28/08/2023~~03/09/2023~~7	6

129	1323431		25/09/2023~~01/10/2023~~7	6

130	1357608		16/10/2023~~22/10/2023~~7	6

131	1402905		30/10/2023~~05/11/2023~~7	6

132	1438035		06/11/2023~~12/11/2023~~7	6

133	1523817		27/11/2023~~03/12/2023~~7	6

134	279103		18/04/2024~~21/04/2024~~4	4

135	466088		30/04/2024~~05/05/2024~~6	6

136	834942		21/05/2024~~26/05/2024~~6	6

137	1197085		09/06/2024~~15/06/2024~~7	7

138	1337042		17/06/2024~~23/06/2024~~7	7


S.No		Name of Applicant			Work Name

1	1218299	Barato	08/07/2017~~14/07/2017~~7	6	Construction of IAY House -IAY REG. NO. CH1247505 (3305002008/IF/IAY/126727)

2	1609291	NIRAJ KUMAR	29/10/2017~~04/11/2017~~7	6	Khel maidan samtalikaran karya high school (3305002008/LD/1111280900)

3	1672947		05/11/2017~~18/11/2017~~14	12	Khel maidan samtalikaran karya high school (3305002008/LD/1111280900)

4	1799322		20/11/2017~~03/12/2017~~14	12	Khel maidan samtalikaran karya high school (3305002008/LD/1111280900)

5	1985168		04/12/2017~~17/12/2017~~14	12	Khel maidan samtalikaran karya high school (3305002008/LD/1111280900)

6	2070415	Barato	12/12/2017~~18/12/2017~~7	6	BAIGAPARA ME Anganbadi Bhawan Nirman Karya (3305002008/AV/1111279687)

7	2159497		20/12/2017~~26/12/2017~~7	6	BAIGAPARA ME Anganbadi Bhawan Nirman Karya (3305002008/AV/1111279687)

8	2267524		27/12/2017~~02/01/2018~~7	6	BAIGAPARA ME Anganbadi Bhawan Nirman Karya (3305002008/AV/1111279687)

9	2338103	NIRAJ KUMAR	30/12/2017~~12/01/2018~~14	12	SADHRAM/DASHRATH DABRI NIRMAN (3305002008/IF/1111294113)

10	2386115	Barato	04/01/2018~~10/01/2018~~7	6	BAIGAPARA ME Anganbadi Bhawan Nirman Karya (3305002008/AV/1111279687)

11	2584067	NIRAJ KUMAR	13/01/2018~~26/01/2018~~14	12	SADHRAM/DASHRATH DABRI NIRMAN (3305002008/IF/1111294113)

12	2586262	Barato	15/01/2018~~21/01/2018~~7	6	BAIGAPARA ME Anganbadi Bhawan Nirman Karya (3305002008/AV/1111279687)

13	2767542		25/01/2018~~31/01/2018~~7	6	BAIGAPARA ME Anganbadi Bhawan Nirman Karya (3305002008/AV/1111279687)

14	2782862	NIRAJ KUMAR	27/01/2018~~02/02/2018~~7	6	SADHRAM/DASHRATH DABRI NIRMAN (3305002008/IF/1111294113)

15	2935069	Barato	03/02/2018~~09/02/2018~~7	6	BAIGAPARA ME Anganbadi Bhawan Nirman Karya (3305002008/AV/1111279687)

16	2936087	NIRAJ KUMAR	03/02/2018~~09/02/2018~~7	12	Pando Ram/Kenda Ram Dabri Nirman (3305002008/IF/1111308736)

17	3228104	Barato	19/02/2018~~25/02/2018~~7	6	BAIGAPARA ME Anganbadi Bhawan Nirman Karya (3305002008/AV/1111279687)

18	3357646	NIRAJ KUMAR	26/02/2018~~04/03/2018~~7	6	govardhan/lahariya ke van bhumi me dabri nirman (3305002008/IF/1111316058)

19	3616634	Barato	19/03/2018~~25/03/2018~~7	6	HAMAR JUNGEL HAMAR AJIVIKA MITTI MOORUM SADAK (3305002008/RC/1111284867)

20	3773778		26/03/2018~~31/03/2018~~6	6	HAMAR JUNGEL HAMAR AJIVIKA MITTI MOORUM SADAK (3305002008/RC/1111284867)

21	519814	NIRAJ KUMAR	13/05/2018~~19/05/2018~~7	6	govardhan/lahariya ke van bhumi me dabri nirman (3305002008/IF/1111316058)

22	743760	Barato	23/05/2018~~29/05/2018~~7	6	Pando Ram/Kenda Ram Dabri Nirman (3305002008/IF/1111308736)

23	743674	NIRAJ KUMAR	23/05/2018~~29/05/2018~~7	6	Pando Ram/Kenda Ram Dabri Nirman (3305002008/IF/1111308736)

24	844484	Barato	30/05/2018~~05/06/2018~~7	6	Injor/Bandhan Van bhumi me Dabri Nirman (3305002008/IF/1111317594)

25	843733	NIRAJ KUMAR	30/05/2018~~05/06/2018~~7	6	Pando Ram/Kenda Ram Dabri Nirman (3305002008/IF/1111308736)

26	1118939		13/06/2018~~19/06/2018~~7	6	duhan/sukhram ke van bhumi me dabri nirman (3305002008/IF/1111316059)

27	1172816		20/06/2018~~26/06/2018~~7	6	Injor/Bandhan Van bhumi me Dabri Nirman (3305002008/IF/1111317594)

28	1689384	Barato	08/11/2018~~14/11/2018~~7	6	HAMAR JUNGEL HAMAR AJIVIKA MITTI MOORUM SADAK (3305002008/RC/1111284867)

29	1798457		23/11/2018~~29/11/2018~~7	6	HAMAR JUNGEL HAMAR AJIVIKA MITTI MOORUM SADAK (3305002008/RC/1111284867)

30	1873528		30/11/2018~~06/12/2018~~7	6	govardhan/lahariya ke van bhumi me dabri nirman (3305002008/IF/1111316058)

31	1992435		10/12/2018~~16/12/2018~~7	6	मिट्टी मुरूम सड़क निर्माण कार्य करौंदा बहरा से छुही टिकरा तक 1500 मी0 (3305002008/RC/381183827)

32	2098873		19/12/2018~~25/12/2018~~7	12	मिट्टी मुरूम सड़क निर्माण कार्य करौंदा बहरा से छुही टिकरा तक 1500 मी0 (3305002008/RC/381183827)

33	2169890		26/12/2018~~01/01/2019~~7	6	मिट्टी मुरूम सड़क निर्माण कार्य करौंदा बहरा से छुही टिकरा तक 1500 मी0 (3305002008/RC/381183827)

34	2232927		02/01/2019~~08/01/2019~~7	6	मिट्टी मुरूम सड़क निर्माण कार्य करौंदा बहरा से छुही टिकरा तक 1500 मी0 (3305002008/RC/381183827)

35	2319739		09/01/2019~~15/01/2019~~7	6	मिट्टी मुरूम सड़क निर्माण कार्य करौंदा बहरा से छुही टिकरा तक 1500 मी0 (3305002008/RC/381183827)

36	2409067		16/01/2019~~22/01/2019~~7	6	मिट्टी मुरूम सड़क निर्माण कार्य करौंदा बहरा से छुही टिकरा तक 1500 मी0 (3305002008/RC/381183827)

37	2542345		25/01/2019~~31/01/2019~~7	12	मिट्टी मुरूम सड़क निर्माण कार्य करौंदा बहरा से छुही टिकरा तक 1500 मी0 (3305002008/RC/381183827)

38	2674929		04/02/2019~~10/02/2019~~7	6	KALAK DAS/THAKUR DABRI NIRMAN KARYA (3305002008/IF/1111360172)

39	2859107		17/02/2019~~23/02/2019~~7	6	LOLWA/BHOKHLI SAMTALIKARAN KARYA (3305002008/IF/1111360152)

40	3002352		28/02/2019~~06/03/2019~~7	6	BIFAN/CHHOTKU DABRI NIRMAN KARYA (3305002008/IF/1111367085)

41	3119661		07/03/2019~~13/03/2019~~7	6	BIFAN/CHHOTKU DABRI NIRMAN KARYA (3305002008/IF/1111367085)

42	3425374		23/03/2019~~29/03/2019~~7	6	BIFAN/CHHOTKU DABRI NIRMAN KARYA (3305002008/IF/1111367085)

43	202718		08/04/2019~~14/04/2019~~7	6	BANWALI/HIRASAI DABRI NIRMAN KARYA (3305002008/IF/1111384584)

44	301065		15/04/2019~~21/04/2019~~7	6	BIFAN/CHHOTKU DABRI NIRMAN KARYA (3305002008/IF/1111367085)

45	529316		29/04/2019~~05/05/2019~~7	6	HIRASAI/MOTI DABRI NIRMAN KARYA (3305002008/IF/1111384579)

46	719003		06/05/2019~~12/05/2019~~7	6	HIRASAI/MOTI DABRI NIRMAN KARYA (3305002008/IF/1111384579)

47	929970		20/05/2019~~26/05/2019~~7	6	HIRASAI/MOTI DABRI NIRMAN KARYA (3305002008/IF/1111384579)

48	1118801		31/05/2019~~06/06/2019~~7	6	HIRASAI/MOTI DABRI NIRMAN KARYA (3305002008/IF/1111384579)

49	1241150		10/06/2019~~16/06/2019~~7	6	HIRASAI/MOTI DABRI NIRMAN KARYA (3305002008/IF/1111384579)

50	1521581		15/07/2019~~21/07/2019~~7	6	PREMDHARI/DALLA SAMTALIKARAN KARYA (3305002008/IF/1111360155)

51	1597064		19/08/2019~~01/09/2019~~14	12	JAGESHWAR/SHIVNATH KUP NIRMAN KARYA (3305002008/IF/1111360179)

52	1906429		11/11/2019~~17/11/2019~~7	6	TABHIN GHAR SE PANDO KANWAR GHAR TAK MITTI MURUM SADAK NIRMAN 1500.M (3305002008/RC/1111344798)

53	1962230		18/11/2019~~24/11/2019~~7	6	TABHIN GHAR SE PANDO KANWAR GHAR TAK MITTI MURUM SADAK NIRMAN 1500.M (3305002008/RC/1111344798)

54	2022290		25/11/2019~~01/12/2019~~7	6	TABHIN GHAR SE PANDO KANWAR GHAR TAK MITTI MURUM SADAK NIRMAN 1500.M (3305002008/RC/1111344798)

55	2120898		02/12/2019~~08/12/2019~~7	6	TABHIN GHAR SE PANDO KANWAR GHAR TAK MITTI MURUM SADAK NIRMAN 1500.M (3305002008/RC/1111344798)

56	2212550		09/12/2019~~15/12/2019~~7	6	TABHIN GHAR SE PANDO KANWAR GHAR TAK MITTI MURUM SADAK NIRMAN 1500.M (3305002008/RC/1111344798)

57	2361327		16/12/2019~~22/12/2019~~7	6	BUDHNA/RAMDHAN DABRI NIRMAN KARYA (3305002008/IF/1111414414)

58	2654606		30/12/2019~~05/01/2020~~7	6	TABHIN GHAR SE PANDO KANWAR GHAR TAK MITTI MURUM SADAK NIRMAN 1500.M (3305002008/RC/1111344798)

59	2908979		13/01/2020~~19/01/2020~~7	6	SALIK/RUPSAI DABRI NIRMAN KARYA (3305002008/IF/1111437050)

60	3053955		20/01/2020~~26/01/2020~~7	6	SALIK/RUPSAI DABRI NIRMAN KARYA (3305002008/IF/1111437050)

61	3177731		27/01/2020~~02/02/2020~~7	6	BHOLA/SUMIT DABRI NIRMAN KARYA (3305002008/IF/1111440452)

62	3413704		10/02/2020~~16/02/2020~~7	6	BHOLA/SUMIT DABRI NIRMAN KARYA (3305002008/IF/1111440452)

63	3481261		17/02/2020~~23/02/2020~~7	6	BHOLA/SUMIT DABRI NIRMAN KARYA (3305002008/IF/1111440452)

64	3644285		24/02/2020~~01/03/2020~~7	6	BANWALI/HIRASAI DABRI NIRMAN KARYA (3305002008/IF/1111384584)

65	3816782		02/03/2020~~08/03/2020~~7	6	SHIVNARAYAN DABRI NIRMAN KARYA (3305002008/IF/1111440457)

66	3953322		09/03/2020~~15/03/2020~~7	6	SHIVNARAYAN DABRI NIRMAN KARYA (3305002008/IF/1111440457)

67	299968		27/04/2020~~03/05/2020~~7	6	BHOLA/SUMIT DABRI NIRMAN KARYA (3305002008/IF/1111440452)

68	469363		04/05/2020~~10/05/2020~~7	6	PANMESHWARI/RAMSUKH DABRI NIRMAN KARYA (3305002008/IF/1111437053)

69	679270		11/05/2020~~17/05/2020~~7	6	PANMESHWARI/RAMSUKH DABRI NIRMAN KARYA (3305002008/IF/1111437053)

70	833644		18/05/2020~~24/05/2020~~7	6	PANMESHWARI/RAMSUKH DABRI NIRMAN KARYA (3305002008/IF/1111437053)

71	1169040		25/05/2020~~31/05/2020~~7	6	PANMESHWARI/RAMSUKH DABRI NIRMAN KARYA (3305002008/IF/1111437053)

72	1430712		01/06/2020~~07/06/2020~~7	6	PANMESHWARI/RAMSUKH DABRI NIRMAN KARYA (3305002008/IF/1111437053)

73	1697481		08/06/2020~~14/06/2020~~7	6	PANMESHWARI/RAMSUKH DABRI NIRMAN KARYA (3305002008/IF/1111437053)

74	1825714		15/06/2020~~21/06/2020~~7	6	PANMESHWARI/RAMSUKH DABRI NIRMAN KARYA (3305002008/IF/1111437053)

75	1955340		23/06/2020~~29/06/2020~~7	6	PANMESHWARI/RAMSUKH DABRI NIRMAN KARYA (3305002008/IF/1111437053)

76	2224733		05/10/2020~~11/10/2020~~7	6	NEERAJ/RAMSUKH SAMTALIKARAN (3305002008/IF/1111475935)

77	2287382		19/10/2020~~25/10/2020~~7	6	NEERAJ/RAMSUKH SAMTALIKARAN (3305002008/IF/1111475935)

78	2505137		16/11/2020~~22/11/2020~~7	6	SHIVCHARAN/DEVSAI DABRI NIRMAN KARYA (3305002008/IF/1111414407)

79	2591230		23/11/2020~~29/11/2020~~7	6	NEERAJ/RAMSUKH SAMTALIKARAN (3305002008/IF/1111475935)

80	2972619		15/12/2020~~21/12/2020~~7	6	SHIVCHARAN/DEVSAI DABRI NIRMAN KARYA (3305002008/IF/1111414407)

81	3329979		06/01/2021~~10/01/2021~~5	5	SHIVCHARAN/DEVSAI DABRI NIRMAN KARYA (3305002008/IF/1111414407)

82	3342237		11/01/2021~~17/01/2021~~7	6	SHIVCHARAN/DEVSAI DABRI NIRMAN KARYA (3305002008/IF/1111414407)

83	3445620		25/01/2021~~31/01/2021~~7	6	RAGHUNATH/MITTHU RAM DABRI NIRMAN KARYA (3305002008/IF/1111414409)

84	3565644		01/02/2021~~07/02/2021~~7	6	RAGHUNATH/MITTHU RAM DABRI NIRMAN KARYA (3305002008/IF/1111414409)

85	3822293		08/02/2021~~14/02/2021~~7	6	DHANNU RAM/RAJNATH DABRI (3305002008/IF/1111475925)

86	4016722		15/02/2021~~21/02/2021~~7	6	RAGHUNATH/MITTHU RAM DABRI NIRMAN KARYA (3305002008/IF/1111414409)

87	4388355		01/03/2021~~07/03/2021~~7	6	HAMAR JUNGEL HAMAR AJIVIKA MITTI MOORUM SADAK (3305002008/RC/1111284867)

88	4566340		08/03/2021~~14/03/2021~~7	6	CPT NIRMAN KARYA KATINDA (3305002008/DP/1111424899)

89	4880598		22/03/2021~~28/03/2021~~7	6	SHASHIKALA/KALI RAM DABRI (3305002008/IF/1111545946)

90	16751		01/04/2021~~11/04/2021~~11	10	KISHORI/KALIRAM DABRI (3305002008/IF/1111483762)

91	244912		13/04/2021~~19/04/2021~~7	6	HAMAR JUNGEL HAMAR AJIVIKA MITTI MOORUM SADAK (3305002008/RC/1111284867)

92	345152		20/04/2021~~26/04/2021~~7	6	TABHIN GHAR SE PANDO KANWAR GHAR TAK MITTI MURUM SADAK NIRMAN 1500.M (3305002008/RC/1111344798)

93	431319		27/04/2021~~01/05/2021~~5	5	मिट्टी मुरूम सड़क निर्माण कार्य करौंदा बहरा से छुही टिकरा तक 1500 मी0 (3305002008/RC/381183827)

94	1604665		30/08/2021~~05/09/2021~~7	6	Boulder check Dam Bhui Buwana nala 3nag (3305002008/WC/1111505628)

95	2184309		22/11/2021~~28/11/2021~~7	6	CHANDAR/NAWWAL SAMTALIKARAN (3305002008/IF/1111624516)

96	3416205		24/01/2022~~30/01/2022~~7	6	MUNNA/GHASI SAMTALIKARAN (3305002008/IF/1111621282)

97	3990063		21/02/2022~~27/02/2022~~7	6	BHUKHAL/BARHA DABRI (3305002008/IF/1111624521)

98	4129694		28/02/2022~~06/03/2022~~7	6	MUNNA/GHASI SAMTALIKARAN (3305002008/IF/1111621282)

99	4414671		21/03/2022~~27/03/2022~~7	6	MANJHI/SOBHIT DABRI (3305002008/IF/1111532243)

100	131354		23/05/2022~~29/05/2022~~7	6	PANMESHWARI/RAMRUP MURGI SHED (3305002008/IF/1111651570)

101	164507		30/05/2022~~05/06/2022~~7	6	PANMESHWARI/RAMRUP MURGI SHED (3305002008/IF/1111651570)

102	275552		13/06/2022~~19/06/2022~~7	6	MANJHI/SOBHIT DABRI (3305002008/IF/1111532243)

103	439700		27/06/2022~~03/07/2022~~7	6	MANJHI/SOBHIT DABRI (3305002008/IF/1111532243)

104	496632		04/07/2022~~10/07/2022~~7	6	MANJHI/SOBHIT DABRI (3305002008/IF/1111532243)

105	523836		11/07/2022~~17/07/2022~~7	6	TEJRAM/RAMNANDAN KUP (3305002035/IF/1111674381)

106	554286		18/07/2022~~24/07/2022~~7	6	MANJHI/SOBHIT DABRI (3305002008/IF/1111532243)

107	681931		08/08/2022~~14/08/2022~~7	6	MANJHI/SOBHIT DABRI (3305002008/IF/1111532243)

108	1858057		12/12/2022~~18/12/2022~~7	6	TALESHWAR/SAHAT DABRI (3305002008/IF/1111624500)

109	1890836		19/12/2022~~25/12/2022~~7	6	TALESHWAR/SAHAT DABRI (3305002008/IF/1111624500)

110	2162873		02/01/2023~~08/01/2023~~7	6	JHURHI TALAB NIRMAN (3305002008/WC/1111534153)

111	2386495		12/01/2023~~15/01/2023~~4	4	Raja Nala me check Dam nirman (3305002008/WC/1111539642)

112	2454749		17/01/2023~~22/01/2023~~6	6	JHURHI TALAB NIRMAN (3305002008/WC/1111534153)

113	2657892		30/01/2023~~05/02/2023~~7	6	DABRI NIRMAN FATUMAN/dOST MOHAMMAD (3305002008/IF/1111725058)

114	2821543		06/02/2023~~12/02/2023~~7	6	Boulder check dam raja nala me 3nag (3305002008/WC/1111505613)

115	2897851		13/02/2023~~19/02/2023~~7	6	Raja Nala me check Dam nirman (3305002008/WC/1111539642)

116	3056406		20/02/2023~~26/02/2023~~7	6	Boulder Check Dam Dhawai Dabra me 3Nag (3305002008/WC/1111505621)

117	3267342		06/03/2023~~12/03/2023~~7	6	Raja Nala me check Dam nirman (3305002008/WC/1111539642)

118	3454514		13/03/2023~~19/03/2023~~7	6	Boulder check Dam Bhui Buwana nala 3nag (3305002008/WC/1111505628)

119	3636026		22/03/2023~~26/03/2023~~5	5	Boulder check Dam Bhui Buwana nala 3nag (3305002008/WC/1111505628)

120	3687456		27/03/2023~~31/03/2023~~5	5	JHURHI TALAB NIRMAN (3305002008/WC/1111534153)

121	257417		17/04/2023~~23/04/2023~~7	6	SHIVPRASAD/CHAMRA DABRI (3305002008/IF/1111560390)

122	562864		08/05/2023~~14/05/2023~~7	6	JHURHI TALAB NIRMAN (3305002008/WC/1111534153)

123	940669		01/06/2023~~07/06/2023~~7	6	VERMI COMPOSIT PIT BANDHA (3305/RS/1111398633)

124	1035154		12/06/2023~~18/06/2023~~7	6	DABRI NIRMAN KARYA BODHIRAM/MADHO RAM (3305002015/IF/GIS/507336)

125	1179389		19/06/2023~~25/06/2023~~7	6	VERMI COMPOSIT PIT BANDHA (3305/RS/1111398633)

126	1254002		03/07/2023~~09/07/2023~~7	6	VERMI COMPOSIT PIT BANDHA (3305/RS/1111398633)

127	1285797		21/08/2023~~27/08/2023~~7	6	SEGRIGATION SHED NIRMAN BANDHA (3305002015/AV/1111452918)

128	1290160		28/08/2023~~03/09/2023~~7	6	AMRIT SAROVAR SATI MUDA TALAB JIRNODHAR (3305002015/WH/1111342838)

129	1323431		25/09/2023~~01/10/2023~~7	6	NAVEEN PANCHAYAT BHAWAN NIRMAN KARYA BANDHA (3305002015/AV/1111458112)

130	1357608		16/10/2023~~22/10/2023~~7	6	NAVEEN PANCHAYAT BHAWAN NIRMAN KARYA BANDHA (3305002015/AV/1111458112)

131	1402905		30/10/2023~~05/11/2023~~7	6	NAVEEN PANCHAYAT BHAWAN NIRMAN KARYA BANDHA (3305002015/AV/1111458112)

132	1438035		06/11/2023~~12/11/2023~~7	6	VERMI COMPOSIT PIT BANDHA (3305/RS/1111398633)

133	1523817		27/11/2023~~03/12/2023~~7	6	NAVEEN PANCHAYAT BHAWAN NIRMAN KARYA BANDHA (3305002015/AV/1111458112)

134	279103		18/04/2024~~21/04/2024~~4	4	RAMSUKH /SADHU SOAK PIT NIRMAN (3305002008/IF/GIS/644370)

135	466088		30/04/2024~~05/05/2024~~6	6	RAMSUKH /SADHU NADEP NIRMAN (3305002008/IF/GIS/644339)

136	834942		21/05/2024~~26/05/2024~~6	6	TARAIDAND PARA TALAB GAHRIKARAN KARYA (3305002008/WH/GIS/8664)

137	1197085		09/06/2024~~15/06/2024~~7	7	SEGRIGATION SHED NIRMAN BANDHA (3305002015/AV/1111452918)

138	1337042		17/06/2024~~23/06/2024~~7	14	SEGRIGATION SHED NIRMAN BANDHA (3305002015/AV/1111452918)


S.No	Name of Applicant			Work Name		Total Amount of Work Done	Payment Due

1	Barato	08/07/2017	7	Construction of IAY House -IAY REG. NO. CH1247505 (3305002008/IF/IAY/126727)	15457	1204	0

2	Barato	12/12/2017	6	BAIGAPARA ME Anganbadi Bhawan Nirman Karya (3305002008/AV/1111279687)	26862	1032	0

3	Barato	20/12/2017	6	BAIGAPARA ME Anganbadi Bhawan Nirman Karya (3305002008/AV/1111279687)	27686	1032	0

4	Barato	27/12/2017	6	BAIGAPARA ME Anganbadi Bhawan Nirman Karya (3305002008/AV/1111279687)	28771	1032	0

5	NIRAJ KUMAR	30/12/2017	3	SADHRAM/DASHRATH DABRI NIRMAN (3305002008/IF/1111294113)	29494	516	0

6	Barato	04/01/2018	6	BAIGAPARA ME Anganbadi Bhawan Nirman Karya (3305002008/AV/1111279687)	29821	1032	0

7	NIRAJ KUMAR	30/12/2017	3	SADHRAM/DASHRATH DABRI NIRMAN (3305002008/IF/1111294113)	29500	516	0

8	NIRAJ KUMAR	13/01/2018	6	SADHRAM/DASHRATH DABRI NIRMAN (3305002008/IF/1111294113)	30880	1032	0

9	Barato	15/01/2018	6	BAIGAPARA ME Anganbadi Bhawan Nirman Karya (3305002008/AV/1111279687)	30962	1032	0

10	NIRAJ KUMAR	20/01/2018	6	SADHRAM/DASHRATH DABRI NIRMAN (3305002008/IF/1111294113)	30886	1032	0

11	Barato	25/01/2018	6	BAIGAPARA ME Anganbadi Bhawan Nirman Karya (3305002008/AV/1111279687)	31559	1032	0

12	NIRAJ KUMAR	27/01/2018	6	SADHRAM/DASHRATH DABRI NIRMAN (3305002008/IF/1111294113)	31642	1032	0

13	Barato	03/02/2018	6	BAIGAPARA ME Anganbadi Bhawan Nirman Karya (3305002008/AV/1111279687)	32657	1032	0

14	Barato	19/02/2018	3	BAIGAPARA ME Anganbadi Bhawan Nirman Karya (3305002008/AV/1111279687)	34845	516	0

15	NIRAJ KUMAR	26/02/2018	6	govardhan/lahariya ke van bhumi me dabri nirman (3305002008/IF/1111316058)	35405	1032	0

16	Barato	19/03/2018	6	HAMAR JUNGEL HAMAR AJIVIKA MITTI MOORUM SADAK (3305002008/RC/1111284867)	37630	1032	0

17	Barato	26/03/2018	6	HAMAR JUNGEL HAMAR AJIVIKA MITTI MOORUM SADAK (3305002008/RC/1111284867)	39120	1032	0

	Sub Total FY 1718		94			16168	0

18	NIRAJ KUMAR	13/05/2018	6	govardhan/lahariya ke van bhumi me dabri nirman (3305002008/IF/1111316058)	5593	1044	0

19	Barato	23/05/2018	6	Pando Ram/Kenda Ram Dabri Nirman (3305002008/IF/1111308736)	8452	1044	0

20	NIRAJ KUMAR	23/05/2018	6	Pando Ram/Kenda Ram Dabri Nirman (3305002008/IF/1111308736)	8452	1044	0

21	Barato	30/05/2018	6	Injor/Bandhan Van bhumi me Dabri Nirman (3305002008/IF/1111317594)	9934	1044	0

22	NIRAJ KUMAR	30/05/2018	6	Pando Ram/Kenda Ram Dabri Nirman (3305002008/IF/1111308736)	9928	1044	0

23	NIRAJ KUMAR	13/06/2018	6	duhan/sukhram ke van bhumi me dabri nirman (3305002008/IF/1111316059)	12523	1044	0

24	NIRAJ KUMAR	20/06/2018	6	Injor/Bandhan Van bhumi me Dabri Nirman (3305002008/IF/1111317594)	13591	1044	0

25	Barato	08/11/2018	6	HAMAR JUNGEL HAMAR AJIVIKA MITTI MOORUM SADAK (3305002008/RC/1111284867)	23318	1044	0

26	Barato	23/11/2018	6	HAMAR JUNGEL HAMAR AJIVIKA MITTI MOORUM SADAK (3305002008/RC/1111284867)	25420	1044	0

27	Barato	30/11/2018	6	govardhan/lahariya ke van bhumi me dabri nirman (3305002008/IF/1111316058)	27172	1044	0

28	Barato	10/12/2018	6	मिट्टी मुरूम सड़क निर्माण कार्य करौंदा बहरा से छुही टिकरा तक 1500 मी0 (3305002008/RC/381183827)	29692	1044	0

29	Barato	19/12/2018	6	मिट्टी मुरूम सड़क निर्माण कार्य करौंदा बहरा से छुही टिकरा तक 1500 मी0 (3305002008/RC/381183827)	31169	1044	0

30	Barato	26/12/2018	6	मिट्टी मुरूम सड़क निर्माण कार्य करौंदा बहरा से छुही टिकरा तक 1500 मी0 (3305002008/RC/381183827)	32529	1044	0

31	Barato	02/01/2019	6	मिट्टी मुरूम सड़क निर्माण कार्य करौंदा बहरा से छुही टिकरा तक 1500 मी0 (3305002008/RC/381183827)	33745	1044	0

32	Barato	09/01/2019	6	मिट्टी मुरूम सड़क निर्माण कार्य करौंदा बहरा से छुही टिकरा तक 1500 मी0 (3305002008/RC/381183827)	34561	1044	0

33	Barato	16/01/2019	6	मिट्टी मुरूम सड़क निर्माण कार्य करौंदा बहरा से छुही टिकरा तक 1500 मी0 (3305002008/RC/381183827)	35737	1044	0

34	Barato	25/01/2019	6	मिट्टी मुरूम सड़क निर्माण कार्य करौंदा बहरा से छुही टिकरा तक 1500 मी0 (3305002008/RC/381183827)	37300	1044	0

35	Barato	04/02/2019	6	KALAK DAS/THAKUR DABRI NIRMAN KARYA (3305002008/IF/1111360172)	38846	1044	0

36	Barato	21/02/2019	3	LOLWA/BHOKHLI SAMTALIKARAN KARYA (3305002008/IF/1111360152)	41309	522	0

37	Barato	27/02/2019	5	BIFAN/CHHOTKU DABRI NIRMAN KARYA (3305002008/IF/1111367085)	41973	870	0

38	Barato	07/03/2019	6	BIFAN/CHHOTKU DABRI NIRMAN KARYA (3305002008/IF/1111367085)	43012	1044	0

	Sub Total FY 1819		122			21228	0

39	Barato	15/04/2019	6	BIFAN/CHHOTKU DABRI NIRMAN KARYA (3305002008/IF/1111367085)	2161	1056	0

40	Barato	29/04/2019	5	HIRASAI/MOTI DABRI NIRMAN KARYA (3305002008/IF/1111384579)	4251	880	0

41	Barato	20/05/2019	6	HIRASAI/MOTI DABRI NIRMAN KARYA (3305002008/IF/1111384579)	7550	1056	0

42	Barato	19/08/2019	6	JAGESHWAR/SHIVNATH KUP NIRMAN KARYA (3305002008/IF/1111360179)	15664	1056	0

43	Barato	27/08/2019	6	JAGESHWAR/SHIVNATH KUP NIRMAN KARYA (3305002008/IF/1111360179)	15665	1056	0

44	Barato	11/11/2019	6	TABHIN GHAR SE PANDO KANWAR GHAR TAK MITTI MURUM SADAK NIRMAN 1500.M (3305002008/RC/1111344798)	19359	1056	0

45	Barato	18/11/2019	6	TABHIN GHAR SE PANDO KANWAR GHAR TAK MITTI MURUM SADAK NIRMAN 1500.M (3305002008/RC/1111344798)	20615	1056	0

46	Barato	25/11/2019	6	TABHIN GHAR SE PANDO KANWAR GHAR TAK MITTI MURUM SADAK NIRMAN 1500.M (3305002008/RC/1111344798)	21472	1056	0

47	Barato	02/12/2019	6	TABHIN GHAR SE PANDO KANWAR GHAR TAK MITTI MURUM SADAK NIRMAN 1500.M (3305002008/RC/1111344798)	22732	1056	0

48	Barato	09/12/2019	6	TABHIN GHAR SE PANDO KANWAR GHAR TAK MITTI MURUM SADAK NIRMAN 1500.M (3305002008/RC/1111344798)	23958	1056	0

49	Barato	16/12/2019	6	BUDHNA/RAMDHAN DABRI NIRMAN KARYA (3305002008/IF/1111414414)	25834	1056	0

50	Barato	30/12/2019	6	TABHIN GHAR SE PANDO KANWAR GHAR TAK MITTI MURUM SADAK NIRMAN 1500.M (3305002008/RC/1111344798)	27574	1056	0

51	Barato	13/01/2020	6	SALIK/RUPSAI DABRI NIRMAN KARYA (3305002008/IF/1111437050)	29168	1056	0

52	Barato	27/01/2020	6	BHOLA/SUMIT DABRI NIRMAN KARYA (3305002008/IF/1111440452)	32160	528	0

53	Barato	10/02/2020	6	BHOLA/SUMIT DABRI NIRMAN KARYA (3305002008/IF/1111440452)	35041	1056	0

54	Barato	17/02/2020	6	BHOLA/SUMIT DABRI NIRMAN KARYA (3305002008/IF/1111440452)	35738	1056	0

55	Barato	24/02/2020	6	BANWALI/HIRASAI DABRI NIRMAN KARYA (3305002008/IF/1111384584)	37487	1056	0

56	Barato	02/03/2020	6	SHIVNARAYAN DABRI NIRMAN KARYA (3305002008/IF/1111440457)	38673	1056	0

	Sub Total FY 1920		107			18304	0

57	Barato	27/04/2020	6	BHOLA/SUMIT DABRI NIRMAN KARYA (3305002008/IF/1111440452)	1960	1140	0

58	Barato	04/05/2020	6	PANMESHWARI/RAMSUKH DABRI NIRMAN KARYA (3305002008/IF/1111437053)	3492	1140	0

59	Barato	11/05/2020	6	PANMESHWARI/RAMSUKH DABRI NIRMAN KARYA (3305002008/IF/1111437053)	4963	1140	0

60	Barato	18/05/2020	6	PANMESHWARI/RAMSUKH DABRI NIRMAN KARYA (3305002008/IF/1111437053)	7459	1140	0

61	Barato	25/05/2020	6	PANMESHWARI/RAMSUKH DABRI NIRMAN KARYA (3305002008/IF/1111437053)	9757	1140	0

62	Barato	01/06/2020	6	PANMESHWARI/RAMSUKH DABRI NIRMAN KARYA (3305002008/IF/1111437053)	11273	1140	0

63	Barato	08/06/2020	6	PANMESHWARI/RAMSUKH DABRI NIRMAN KARYA (3305002008/IF/1111437053)	13741	1140	0

64	Barato	15/06/2020	6	PANMESHWARI/RAMSUKH DABRI NIRMAN KARYA (3305002008/IF/1111437053)	14700	1140	0

65	Barato	05/10/2020	6	NEERAJ/RAMSUKH SAMTALIKARAN (3305002008/IF/1111475935)	18746	1140	0

66	Barato	16/11/2020	6	SHIVCHARAN/DEVSAI DABRI NIRMAN KARYA (3305002008/IF/1111414407)	22622	1140	0

67	Barato	23/11/2020	5	NEERAJ/RAMSUKH SAMTALIKARAN (3305002008/IF/1111475935)	23301	950	0

68	Barato	15/12/2020	5	SHIVCHARAN/DEVSAI DABRI NIRMAN KARYA (3305002008/IF/1111414407)	25514	950	0

69	Barato	21/12/2020	1	SHIVCHARAN/DEVSAI DABRI NIRMAN KARYA (3305002008/IF/1111414407)	25667	1	0

70	Barato	04/01/2021	5	SHIVCHARAN/DEVSAI DABRI NIRMAN KARYA (3305002008/IF/1111414407)	27444	5	0

71	Barato	25/01/2021	6	RAGHUNATH/MITTHU RAM DABRI NIRMAN KARYA (3305002008/IF/1111414409)	28487	1140	0

72	Barato	01/02/2021	6	RAGHUNATH/MITTHU RAM DABRI NIRMAN KARYA (3305002008/IF/1111414409)	29371	1140	0

73	Barato	08/02/2021	6	DHANNU RAM/RAJNATH DABRI (3305002008/IF/1111475925)	30170	1140	0

74	Barato	15/02/2021	6	RAGHUNATH/MITTHU RAM DABRI NIRMAN KARYA (3305002008/IF/1111414409)	31669	1140	0

75	Barato	01/03/2021	6	HAMAR JUNGEL HAMAR AJIVIKA MITTI MOORUM SADAK (3305002008/RC/1111284867)	34355	1140	0

76	Barato	08/03/2021	6	CPT NIRMAN KARYA KATINDA (3305002008/DP/1111424899)	35197	1140	0

77	Barato	22/03/2021	6	SHASHIKALA/KALI RAM DABRI (3305002008/IF/1111545946)	37550	1140	0

	Sub Total FY 2021		118			21286	0

78	Barato	01/04/2021	4	KISHORI/KALIRAM DABRI (3305002008/IF/1111483762)	114	772	0

79	Barato	13/04/2021	6	HAMAR JUNGEL HAMAR AJIVIKA MITTI MOORUM SADAK (3305002008/RC/1111284867)	1751	1158	0

80	Barato	20/04/2021	6	TABHIN GHAR SE PANDO KANWAR GHAR TAK MITTI MURUM SADAK NIRMAN 1500.M (3305002008/RC/1111344798)	2781	1158	0

81	Barato	27/04/2021	5	मिट्टी मुरूम सड़क निर्माण कार्य करौंदा बहरा से छुही टिकरा तक 1500 मी0 (3305002008/RC/381183827)	3161	965	0

82	Barato	22/11/2021	6	CHANDAR/NAWWAL SAMTALIKARAN (3305002008/IF/1111624516)	14859	1158	0

83	Barato	24/01/2022	6	MUNNA/GHASI SAMTALIKARAN (3305002008/IF/1111621282)	22977	1158	0

84	Barato	21/02/2022	6	BHUKHAL/BARHA DABRI (3305002008/IF/1111624521)	27161	1158	0

85	Barato	28/02/2022	6	MUNNA/GHASI SAMTALIKARAN (3305002008/IF/1111621282)	28288	1158	0

86	Barato	21/03/2022	5	MANJHI/SOBHIT DABRI (3305002008/IF/1111532243)	30971	965	0

	Sub Total FY 2122		50			9650	0

87	Barato	23/05/2022	6	PANMESHWARI/RAMRUP MURGI SHED (3305002008/IF/1111651570)	896	1224	0

88	Barato	13/06/2022	4	MANJHI/SOBHIT DABRI (3305002008/IF/1111532243)	1447	816	0

89	Barato	27/06/2022	6	MANJHI/SOBHIT DABRI (3305002008/IF/1111532243)	2716	1224	0

90	Barato	04/07/2022	6	MANJHI/SOBHIT DABRI (3305002008/IF/1111532243)	3118	1224	0

91	Barato	11/07/2022	6	TEJRAM/RAMNANDAN KUP (3305002035/IF/1111674381)	3243	1224	0

92	Barato	18/07/2022	6	MANJHI/SOBHIT DABRI (3305002008/IF/1111532243)	3419	1224	0

93	Barato	08/08/2022	6	MANJHI/SOBHIT DABRI (3305002008/IF/1111532243)	4606	1224	0

94	Barato	02/01/2023	3	JHURHI TALAB NIRMAN (3305002008/WC/1111534153)	13007	612	0

95	Barato	12/01/2023	2	Raja Nala me check Dam nirman (3305002008/WC/1111539642)	14478	408	0

96	Barato	06/02/2023	6	Boulder check dam raja nala me 3nag (3305002008/WC/1111505613)	17453	1224	0

97	Barato	13/02/2023	6	Raja Nala me check Dam nirman (3305002008/WC/1111539642)	17754	1224	0

98	Barato	20/02/2023	3	Boulder Check Dam Dhawai Dabra me 3Nag (3305002008/WC/1111505621)	18717	612	0

99	Barato	06/03/2023	4	Raja Nala me check Dam nirman (3305002008/WC/1111539642)	20888	816	0

100	Barato	13/03/2023	7	Boulder check Dam Bhui Buwana nala 3nag (3305002008/WC/1111505628)	22788	1428	0

101	Barato	20/03/2023	3	Boulder check Dam Bhui Buwana nala 3nag (3305002008/WC/1111505628)	25202	612	0

102	Barato	27/03/2023	3	JHURHI TALAB NIRMAN (3305002008/WC/1111534153)	25361	612	0

	Sub Total FY 2223		77			15708	0

103	Barato	08/05/2023	6	JHURHI TALAB NIRMAN (3305002008/WC/1111534153)	3566	1326	0

104	Barato	05/06/2023	3	VERMI COMPOSIT PIT BANDHA (3305/RS/1111398633)	5531	663	0

105	Barato	12/06/2023	6	DABRI NIRMAN KARYA BODHIRAM/MADHO RAM (3305002015/IF/GIS/507336)	6221	1326	0

106	Barato	19/06/2023	4	VERMI COMPOSIT PIT BANDHA (3305/RS/1111398633)	7466	884	0

107	Barato	21/08/2023	6	SEGRIGATION SHED NIRMAN BANDHA (3305002015/AV/1111452918)	8367	1326	0

108	Barato	28/08/2023	6	AMRIT SAROVAR SATI MUDA TALAB JIRNODHAR (3305002015/WH/1111342838)	8469	1326	0

109	Barato	25/09/2023	4	NAVEEN PANCHAYAT BHAWAN NIRMAN KARYA BANDHA (3305002015/AV/1111458112)	9137	884	0

110	Barato	30/10/2023	6	NAVEEN PANCHAYAT BHAWAN NIRMAN KARYA BANDHA (3305002015/AV/1111458112)	10705	1326	0

	Sub Total FY 2324		41			9061	0

111	Barato	18/04/2024	2	RAMSUKH /SADHU SOAK PIT NIRMAN (3305002008/IF/GIS/644370)	2303	486	0

112	Barato	30/04/2024	3	RAMSUKH /SADHU NADEP NIRMAN (3305002008/IF/GIS/644339)	3707	729	0

113	Barato	09/06/2024	3	SEGRIGATION SHED NIRMAN BANDHA (3305002015/AV/1111452918)	8320	729	0

114	Barato	17/06/2024	1	SEGRIGATION SHED NIRMAN BANDHA (3305002015/AV/1111452918)	9516	243	0

	Sub Total FY 2425		9			2187	0