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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-002-039-001/20 Family Id: 20
Name of Head of Household: Samund lal
: Gedla
Category: OTH
Date of Registration: 2/5/2006
Address:
Villages:
Panchayat: Parsondikala
Block: LAKHANPUR
District: SURGUJA(CHHATTISGARH)
: NO Family Id: 20
:
S.No Name of Applicant Age Bank/Postoffice
1 Samund lal Male 37 CHHATISGARH GRAMIN BANK
2 Ramkunwari Female 35 CHHATISGARH GRAMIN BANK
3 Rudan RAM Male 30 CHHATISGARH GRAMIN BANK


                  



S.No Name of Applicant
1 51095 Ramkunwari 03/04/2017~~09/04/2017~~7 6
2 51094 Samund lal 03/04/2017~~09/04/2017~~7 6
3 169273 Ramkunwari 10/04/2017~~16/04/2017~~7 6
4 169272 Samund lal 10/04/2017~~16/04/2017~~7 6
5 279901 Ramkunwari 18/04/2017~~24/04/2017~~7 6
6 279900 Samund lal 18/04/2017~~24/04/2017~~7 6
7 374937 Ramkunwari 27/04/2017~~03/05/2017~~7 6
8 374936 Samund lal 27/04/2017~~03/05/2017~~7 6
9 450001 Ramkunwari 04/05/2017~~10/05/2017~~7 6
10 450000 Samund lal 04/05/2017~~09/05/2017~~6 6
11 608419 Ramkunwari 15/05/2017~~21/05/2017~~7 6
12 608418 Samund lal 15/05/2017~~21/05/2017~~7 6
13 711759 Ramkunwari 22/05/2017~~28/05/2017~~7 6
14 711758 Samund lal 22/05/2017~~28/05/2017~~7 6
15 834830 Ramkunwari 30/05/2017~~05/06/2017~~7 6
16 834829 Samund lal 30/05/2017~~05/06/2017~~7 6
17 936569 Ramkunwari 06/06/2017~~12/06/2017~~7 6
18 936568 Samund lal 06/06/2017~~12/06/2017~~7 6
19 1044011 Ramkunwari 14/06/2017~~20/06/2017~~7 6
20 1044010 Samund lal 14/06/2017~~20/06/2017~~7 6
21 1954286 Ramkunwari 01/12/2017~~03/12/2017~~3 3
22 1954285 Samund lal 01/12/2017~~03/12/2017~~3 3
23 3782730 Ramkunwari 02/03/2020~~08/03/2020~~7 6
24 3782729 Samund lal 02/03/2020~~08/03/2020~~7 6
25 4022947 Ramkunwari 16/03/2020~~22/03/2020~~7 6
26 4022946 Samund lal 16/03/2020~~22/03/2020~~7 6
27 4151141 Ramkunwari 23/03/2020~~29/03/2020~~7 6
28 4151140 Samund lal 23/03/2020~~29/03/2020~~7 6
29 143228 Ramkunwari 17/04/2020~~26/04/2020~~10 9
30 143227 Samund lal 17/04/2020~~26/04/2020~~10 9
31 300695 Ramkunwari 27/04/2020~~03/05/2020~~7 6
32 300694 Samund lal 27/04/2020~~03/05/2020~~7 6
33 421995 Ramkunwari 04/05/2020~~10/05/2020~~7 6
34 421994 Samund lal 04/05/2020~~10/05/2020~~7 6
35 575938 Ramkunwari 11/05/2020~~17/05/2020~~7 6
36 575937 Samund lal 11/05/2020~~17/05/2020~~7 6
37 900763 Ramkunwari 18/05/2020~~24/05/2020~~7 6
38 900762 Samund lal 18/05/2020~~24/05/2020~~7 6
39 1200070 Ramkunwari 25/05/2020~~31/05/2020~~7 6
40 1200069 Samund lal 25/05/2020~~31/05/2020~~7 6
41 1356916 Ramkunwari 01/06/2020~~07/06/2020~~7 6
42 1356915 Samund lal 01/06/2020~~07/06/2020~~7 6
43 1656836 Ramkunwari 08/06/2020~~14/06/2020~~7 6
44 1656835 Samund lal 08/06/2020~~14/06/2020~~7 6
45 1799952 Ramkunwari 15/06/2020~~21/06/2020~~7 6
46 1799951 Samund lal 15/06/2020~~21/06/2020~~7 6
47 2565298 Ramkunwari 23/11/2020~~29/11/2020~~7 6
48 2565297 Samund lal 23/11/2020~~29/11/2020~~7 6
49 2682974 Ramkunwari 30/11/2020~~06/12/2020~~7 6
50 2682973 Samund lal 30/11/2020~~06/12/2020~~7 6
51 2849233 Ramkunwari 07/12/2020~~13/12/2020~~7 6
52 2849232 Samund lal 07/12/2020~~13/12/2020~~7 6
53 2971182 Ramkunwari 14/12/2020~~20/12/2020~~7 6
54 2971181 Samund lal 14/12/2020~~20/12/2020~~7 6
55 3050759 Ramkunwari 21/12/2020~~27/12/2020~~7 6
56 3050758 Samund lal 21/12/2020~~27/12/2020~~7 6
57 3307900 Ramkunwari 04/01/2021~~10/01/2021~~7 6
58 3307726 Rudan RAM 04/01/2021~~10/01/2021~~7 6
59 3307899 Samund lal 04/01/2021~~10/01/2021~~7 6
60 3346974 Ramkunwari 11/01/2021~~17/01/2021~~7 6
61 3346975 Rudan RAM 11/01/2021~~17/01/2021~~7 6
62 3346973 Samund lal 11/01/2021~~17/01/2021~~7 6
63 3374236 Ramkunwari 18/01/2021~~24/01/2021~~7 6
64 3374237 Rudan RAM 18/01/2021~~24/01/2021~~7 6
65 3374235 Samund lal 18/01/2021~~24/01/2021~~7 6
66 3441749 25/01/2021~~31/01/2021~~7 6
67 3746537 Ramkunwari 08/02/2021~~14/02/2021~~7 6
68 3746536 Samund lal 08/02/2021~~14/02/2021~~7 6
69 3946526 Ramkunwari 15/02/2021~~21/02/2021~~7 6
70 3946525 Samund lal 15/02/2021~~21/02/2021~~7 6
71 4196363 Ramkunwari 22/02/2021~~28/02/2021~~7 6
72 4196364 Rudan RAM 22/02/2021~~28/02/2021~~7 6
73 4196362 Samund lal 22/02/2021~~28/02/2021~~7 6
74 318305 19/04/2021~~25/04/2021~~7 6
75 408271 26/04/2021~~02/05/2021~~7 6
76 542920 03/05/2021~~09/05/2021~~7 6
77 779656 17/05/2021~~23/05/2021~~7 6
78 885732 24/05/2021~~30/05/2021~~7 6
79 1036501 31/05/2021~~06/06/2021~~7 6
80 1173529 07/06/2021~~13/06/2021~~7 6
81 1519873 Ramkunwari 24/07/2021~~25/07/2021~~2 2
82 1519872 Samund lal 24/07/2021~~25/07/2021~~2 2
83 2347562 Ramkunwari 06/12/2021~~12/12/2021~~7 6
84 2500066 13/12/2021~~19/12/2021~~7 6
85 2500065 Samund lal 13/12/2021~~19/12/2021~~7 6
86 2582477 Ramkunwari 20/12/2021~~26/12/2021~~7 6
87 2582478 Rudan RAM 20/12/2021~~26/12/2021~~7 6
88 2582476 Samund lal 20/12/2021~~26/12/2021~~7 6
89 3295999 Ramkunwari 18/01/2022~~23/01/2022~~6 6
90 3296000 Rudan RAM 18/01/2022~~23/01/2022~~6 6
91 3295998 Samund lal 18/01/2022~~23/01/2022~~6 6
92 3925277 Ramkunwari 15/02/2022~~20/02/2022~~6 6
93 3925276 Samund lal 15/02/2022~~20/02/2022~~6 6
94 4231924 Ramkunwari 07/03/2022~~13/03/2022~~7 6
95 4231925 Rudan RAM 07/03/2022~~13/03/2022~~7 6
96 4231923 Samund lal 07/03/2022~~13/03/2022~~7 6
97 4337330 Ramkunwari 14/03/2022~~31/03/2022~~18 16
98 4337329 Samund lal 14/03/2022~~31/03/2022~~18 16
99 4366630 Rudan RAM 15/03/2022~~20/03/2022~~6 6
100 4424666 21/03/2022~~31/03/2022~~11 10
101 24119 Samund lal 27/04/2022~~04/05/2022~~8 7
102 3188283 Ramkunwari 27/02/2023~~05/03/2023~~7 6
103 3188282 Samund lal 27/02/2023~~05/03/2023~~7 6
104 3629589 Ramkunwari 22/03/2023~~31/03/2023~~10 10
105 3629588 Samund lal 22/03/2023~~31/03/2023~~10 10
106 88493 Ramkunwari 03/04/2023~~09/04/2023~~7 6
107 88492 Samund lal 03/04/2023~~09/04/2023~~7 6
108 458565 01/05/2023~~07/05/2023~~7 6
109 533658 Ramkunwari 08/05/2023~~14/05/2023~~7 6
110 758148 22/05/2023~~28/05/2023~~7 6
111 758147 Samund lal 22/05/2023~~28/05/2023~~7 6
112 829058 Ramkunwari 29/05/2023~~04/06/2023~~7 6
113 829057 Samund lal 29/05/2023~~04/06/2023~~7 6
114 963687 Ramkunwari 05/06/2023~~11/06/2023~~7 6
115 963686 Samund lal 05/06/2023~~11/06/2023~~7 6
116 1041296 Ramkunwari 12/06/2023~~18/06/2023~~7 6
117 1041295 Samund lal 12/06/2023~~18/06/2023~~7 6
118 1146398 Ramkunwari 19/06/2023~~25/06/2023~~7 6
119 1146397 Samund lal 19/06/2023~~25/06/2023~~7 6
120 1259947 Ramkunwari 03/07/2023~~09/07/2023~~7 6
121 1255632 Samund lal 03/07/2023~~09/07/2023~~7 6
122 795609 Ramkunwari 20/05/2024~~26/05/2024~~7 7
123 795608 Samund lal 20/05/2024~~26/05/2024~~7 7
124 912263 Ramkunwari 27/05/2024~~02/06/2024~~7 7
125 912262 Samund lal 27/05/2024~~02/06/2024~~7 7


S.No Name of Applicant Work Name
1 51095 Ramkunwari 03/04/2017~~09/04/2017~~7 6 KUWARSAI PANDO GHAR SE TALAPARA TAK MITTI SADAK NIRMAAN (3305002039/RC/381180597)
2 51094 Samund lal 03/04/2017~~09/04/2017~~7 12 KUWARSAI PANDO GHAR SE TALAPARA TAK MITTI SADAK NIRMAAN (3305002039/RC/381180597)
3 169273 Ramkunwari 10/04/2017~~16/04/2017~~7 6 KUWARSAI PANDO GHAR SE TALAPARA TAK MITTI SADAK NIRMAAN (3305002039/RC/381180597)
4 169272 Samund lal 10/04/2017~~16/04/2017~~7 6 KUWARSAI PANDO GHAR SE TALAPARA TAK MITTI SADAK NIRMAAN (3305002039/RC/381180597)
5 279901 Ramkunwari 18/04/2017~~24/04/2017~~7 6 KUWARSAI PANDO GHAR SE TALAPARA TAK MITTI SADAK NIRMAAN (3305002039/RC/381180597)
6 279900 Samund lal 18/04/2017~~24/04/2017~~7 6 KUWARSAI PANDO GHAR SE TALAPARA TAK MITTI SADAK NIRMAAN (3305002039/RC/381180597)
7 374937 Ramkunwari 27/04/2017~~03/05/2017~~7 6 KUWARSAI PANDO GHAR SE TALAPARA TAK MITTI SADAK NIRMAAN (3305002039/RC/381180597)
8 374936 Samund lal 27/04/2017~~03/05/2017~~7 6 KUWARSAI PANDO GHAR SE TALAPARA TAK MITTI SADAK NIRMAAN (3305002039/RC/381180597)
9 450001 Ramkunwari 04/05/2017~~10/05/2017~~7 6 KUWARSAI PANDO GHAR SE TALAPARA TAK MITTI SADAK NIRMAAN (3305002039/RC/381180597)
10 450000 Samund lal 04/05/2017~~09/05/2017~~6 6 KUWARSAI PANDO GHAR SE TALAPARA TAK MITTI SADAK NIRMAAN (3305002039/RC/381180597)
11 608419 Ramkunwari 15/05/2017~~21/05/2017~~7 6 KUWARSAI PANDO GHAR SE TALAPARA TAK MITTI SADAK NIRMAAN (3305002039/RC/381180597)
12 608418 Samund lal 15/05/2017~~21/05/2017~~7 6 KUWARSAI PANDO GHAR SE TALAPARA TAK MITTI SADAK NIRMAAN (3305002039/RC/381180597)
13 711759 Ramkunwari 22/05/2017~~28/05/2017~~7 6 KUWARSAI PANDO GHAR SE TALAPARA TAK MITTI SADAK NIRMAAN (3305002039/RC/381180597)
14 711758 Samund lal 22/05/2017~~28/05/2017~~7 6 KUWARSAI PANDO GHAR SE TALAPARA TAK MITTI SADAK NIRMAAN (3305002039/RC/381180597)
15 834830 Ramkunwari 30/05/2017~~05/06/2017~~7 6 KUWARSAI PANDO GHAR SE TALAPARA TAK MITTI SADAK NIRMAAN (3305002039/RC/381180597)
16 834829 Samund lal 30/05/2017~~05/06/2017~~7 6 KUWARSAI PANDO GHAR SE TALAPARA TAK MITTI SADAK NIRMAAN (3305002039/RC/381180597)
17 936569 Ramkunwari 06/06/2017~~12/06/2017~~7 6 KUWARSAI PANDO GHAR SE TALAPARA TAK MITTI SADAK NIRMAAN (3305002039/RC/381180597)
18 936568 Samund lal 06/06/2017~~12/06/2017~~7 6 KUWARSAI PANDO GHAR SE TALAPARA TAK MITTI SADAK NIRMAAN (3305002039/RC/381180597)
19 1044011 Ramkunwari 14/06/2017~~20/06/2017~~7 6 KUWARSAI PANDO GHAR SE TALAPARA TAK MITTI SADAK NIRMAAN (3305002039/RC/381180597)
20 1044010 Samund lal 14/06/2017~~20/06/2017~~7 6 KUWARSAI PANDO GHAR SE TALAPARA TAK MITTI SADAK NIRMAAN (3305002039/RC/381180597)
21 1954286 Ramkunwari 01/12/2017~~03/12/2017~~3 3 Mitti sadak nirman kunwar sai pando ghar se tulsi pando ghar tak 500M. (3305002039/RC/381173721)
22 1954285 Samund lal 01/12/2017~~03/12/2017~~3 3 Mitti sadak nirman kunwar sai pando ghar se tulsi pando ghar tak 500M. (3305002039/RC/381173721)
23 3782730 Ramkunwari 02/03/2020~~08/03/2020~~7 6 SHIVBALAK/SIYAMBER DABRI NIRMAN KARYA (3305002039/IF/1111434675)
24 3782729 Samund lal 02/03/2020~~08/03/2020~~7 6 SHIVBALAK/SIYAMBER DABRI NIRMAN KARYA (3305002039/IF/1111434675)
25 4022947 Ramkunwari 16/03/2020~~22/03/2020~~7 6 SHIVBALAK/SIYAMBER DABRI NIRMAN KARYA (3305002039/IF/1111434675)
26 4022946 Samund lal 16/03/2020~~22/03/2020~~7 6 SHIVBALAK/SIYAMBER DABRI NIRMAN KARYA (3305002039/IF/1111434675)
27 4151141 Ramkunwari 23/03/2020~~29/03/2020~~7 6 SHIVBALAK/SIYAMBER DABRI NIRMAN KARYA (3305002039/IF/1111434675)
28 4151140 Samund lal 23/03/2020~~29/03/2020~~7 6 SHIVBALAK/SIYAMBER DABRI NIRMAN KARYA (3305002039/IF/1111434675)
29 143228 Ramkunwari 17/04/2020~~26/04/2020~~10 9 SHIVBALAK/SIYAMBER DABRI NIRMAN KARYA (3305002039/IF/1111434675)
30 143227 Samund lal 17/04/2020~~26/04/2020~~10 9 SHIVBALAK/SIYAMBER DABRI NIRMAN KARYA (3305002039/IF/1111434675)
31 300695 Ramkunwari 27/04/2020~~03/05/2020~~7 6 SHIVBALAK/SIYAMBER DABRI NIRMAN KARYA (3305002039/IF/1111434675)
32 300694 Samund lal 27/04/2020~~03/05/2020~~7 6 SHIVBALAK/SIYAMBER DABRI NIRMAN KARYA (3305002039/IF/1111434675)
33 421995 Ramkunwari 04/05/2020~~10/05/2020~~7 6 GAHRIKARAN KARYA IMLIDUGU PANDRI TALAB (3305002039/WH/1111310235)
34 421994 Samund lal 04/05/2020~~10/05/2020~~7 6 GAHRIKARAN KARYA IMLIDUGU PANDRI TALAB (3305002039/WH/1111310235)
35 575938 Ramkunwari 11/05/2020~~17/05/2020~~7 6 GAHRIKARAN KARYA IMLIDUGU PANDRI TALAB (3305002039/WH/1111310235)
36 575937 Samund lal 11/05/2020~~17/05/2020~~7 6 GAHRIKARAN KARYA IMLIDUGU PANDRI TALAB (3305002039/WH/1111310235)
37 900763 Ramkunwari 18/05/2020~~24/05/2020~~7 6 GAHRIKARAN KARYA IMLIDUGU PANDRI TALAB (3305002039/WH/1111310235)
38 900762 Samund lal 18/05/2020~~24/05/2020~~7 6 GAHRIKARAN KARYA IMLIDUGU PANDRI TALAB (3305002039/WH/1111310235)
39 1200070 Ramkunwari 25/05/2020~~31/05/2020~~7 6 SHIVBALAK/SIYAMBER DABRI NIRMAN KARYA (3305002039/IF/1111434675)
40 1200069 Samund lal 25/05/2020~~31/05/2020~~7 6 SHIVBALAK/SIYAMBER DABRI NIRMAN KARYA (3305002039/IF/1111434675)
41 1356916 Ramkunwari 01/06/2020~~07/06/2020~~7 6 GHURAN RAM/BABAN RAM DABRI NIRMAN (3305002039/IF/1111475391)
42 1356915 Samund lal 01/06/2020~~07/06/2020~~7 6 GHURAN RAM/BABAN RAM DABRI NIRMAN (3305002039/IF/1111475391)
43 1656836 Ramkunwari 08/06/2020~~14/06/2020~~7 6 GHURAN RAM/BABAN RAM DABRI NIRMAN (3305002039/IF/1111475391)
44 1656835 Samund lal 08/06/2020~~14/06/2020~~7 6 GHURAN RAM/BABAN RAM DABRI NIRMAN (3305002039/IF/1111475391)
45 1799952 Ramkunwari 15/06/2020~~21/06/2020~~7 6 GHURAN RAM/BABAN RAM DABRI NIRMAN (3305002039/IF/1111475391)
46 1799951 Samund lal 15/06/2020~~21/06/2020~~7 6 GHURAN RAM/BABAN RAM DABRI NIRMAN (3305002039/IF/1111475391)
47 2565298 Ramkunwari 23/11/2020~~29/11/2020~~7 6 GHURAN RAM/BABAN RAM DABRI NIRMAN (3305002039/IF/1111475391)
48 2565297 Samund lal 23/11/2020~~29/11/2020~~7 6 GHURAN RAM/BABAN RAM DABRI NIRMAN (3305002039/IF/1111475391)
49 2682974 Ramkunwari 30/11/2020~~06/12/2020~~7 6 GHURAN RAM/BABAN RAM DABRI NIRMAN (3305002039/IF/1111475391)
50 2682973 Samund lal 30/11/2020~~06/12/2020~~7 6 GHURAN RAM/BABAN RAM DABRI NIRMAN (3305002039/IF/1111475391)
51 2849233 Ramkunwari 07/12/2020~~13/12/2020~~7 6 GHURAN RAM/BABAN RAM DABRI NIRMAN (3305002039/IF/1111475391)
52 2849232 Samund lal 07/12/2020~~13/12/2020~~7 6 GHURAN RAM/BABAN RAM DABRI NIRMAN (3305002039/IF/1111475391)
53 2971182 Ramkunwari 14/12/2020~~20/12/2020~~7 6 GHURAN RAM/BABAN RAM DABRI NIRMAN (3305002039/IF/1111475391)
54 2971181 Samund lal 14/12/2020~~20/12/2020~~7 6 GHURAN RAM/BABAN RAM DABRI NIRMAN (3305002039/IF/1111475391)
55 3050759 Ramkunwari 21/12/2020~~27/12/2020~~7 6 GHURAN RAM/BABAN RAM DABRI NIRMAN (3305002039/IF/1111475391)
56 3050758 Samund lal 21/12/2020~~27/12/2020~~7 6 GHURAN RAM/BABAN RAM DABRI NIRMAN (3305002039/IF/1111475391)
57 3307900 Ramkunwari 04/01/2021~~10/01/2021~~7 6 BASANT/SAKHA DABRI (3305002039/IF/1111527706)
58 3307726 Rudan RAM 04/01/2021~~10/01/2021~~7 6 BASANT/SAKHA DABRI (3305002039/IF/1111527706)
59 3307899 Samund lal 04/01/2021~~10/01/2021~~7 6 BASANT/SAKHA DABRI (3305002039/IF/1111527706)
60 3346974 Ramkunwari 11/01/2021~~17/01/2021~~7 6 BASANT/SAKHA DABRI (3305002039/IF/1111527706)
61 3346975 Rudan RAM 11/01/2021~~17/01/2021~~7 6 BASANT/SAKHA DABRI (3305002039/IF/1111527706)
62 3346973 Samund lal 11/01/2021~~17/01/2021~~7 6 BASANT/SAKHA DABRI (3305002039/IF/1111527706)
63 3374236 Ramkunwari 18/01/2021~~24/01/2021~~7 6 KESHWAR/RAMNI DABRI (3305002039/IF/1111527705)
64 3374237 Rudan RAM 18/01/2021~~24/01/2021~~7 6 KESHWAR/RAMNI DABRI (3305002039/IF/1111527705)
65 3374235 Samund lal 18/01/2021~~24/01/2021~~7 6 KESHWAR/RAMNI DABRI (3305002039/IF/1111527705)
66 3441749 25/01/2021~~31/01/2021~~7 12 KESHWAR/RAMNI DABRI (3305002039/IF/1111527705)
67 3746537 Ramkunwari 08/02/2021~~14/02/2021~~7 6 JAGAT/KISHUN DABRI (3305002039/IF/1111527704)
68 3746536 Samund lal 08/02/2021~~14/02/2021~~7 6 JAGAT/KISHUN DABRI (3305002039/IF/1111527704)
69 3946526 Ramkunwari 15/02/2021~~21/02/2021~~7 6 JAGAT/KISHUN DABRI (3305002039/IF/1111527704)
70 3946525 Samund lal 15/02/2021~~21/02/2021~~7 6 JAGAT/KISHUN DABRI (3305002039/IF/1111527704)
71 4196363 Ramkunwari 22/02/2021~~28/02/2021~~7 6 JAGAT/KISHUN DABRI (3305002039/IF/1111527704)
72 4196364 Rudan RAM 22/02/2021~~28/02/2021~~7 6 JAGAT/KISHUN DABRI (3305002039/IF/1111527704)
73 4196362 Samund lal 22/02/2021~~28/02/2021~~7 6 JAGAT/KISHUN DABRI (3305002039/IF/1111527704)
74 318305 19/04/2021~~25/04/2021~~7 6 DABRI NIRMAN KARYA PARSONDIKALA (3305002039/WC/1111494077)
75 408271 26/04/2021~~02/05/2021~~7 6 DABRI NIRMAN KARYA PARSONDIKALA (3305002039/WC/1111494077)
76 542920 03/05/2021~~09/05/2021~~7 6 DABRI NIRMAN KARYA PARSONDIKALA (3305002039/WC/1111494077)
77 779656 17/05/2021~~23/05/2021~~7 6 DABRI NIRMAN KARYA PARSONDIKALA (3305002039/WC/1111494077)
78 885732 24/05/2021~~30/05/2021~~7 6 KESHWAR/RAMNI DABRI (3305002039/IF/1111527705)
79 1036501 31/05/2021~~06/06/2021~~7 6 KESHWAR/RAMNI DABRI (3305002039/IF/1111527705)
80 1173529 07/06/2021~~13/06/2021~~7 6 JAGAT/KISHUN DABRI (3305002039/IF/1111527704)
81 1519873 Ramkunwari 24/07/2021~~25/07/2021~~2 2 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2140095 (3305002039/IF/IAY/904200)
82 1519872 Samund lal 24/07/2021~~25/07/2021~~2 2 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2140095 (3305002039/IF/IAY/904200)
83 2347562 Ramkunwari 06/12/2021~~12/12/2021~~7 6 DABRI NIRMAN KARYA PARSONDIKALA (3305002039/WC/1111494077)
84 2500066 13/12/2021~~19/12/2021~~7 6 DABRI NIRMAN KARYA PARSONDIKALA (3305002039/WC/1111494077)
85 2500065 Samund lal 13/12/2021~~19/12/2021~~7 6 DABRI NIRMAN KARYA PARSONDIKALA (3305002039/WC/1111494077)
86 2582477 Ramkunwari 20/12/2021~~26/12/2021~~7 6 DABRI NIRMAN KARYA PARSONDIKALA (3305002039/WC/1111494077)
87 2582478 Rudan RAM 20/12/2021~~26/12/2021~~7 6 DABRI NIRMAN KARYA PARSONDIKALA (3305002039/WC/1111494077)
88 2582476 Samund lal 20/12/2021~~26/12/2021~~7 6 DABRI NIRMAN KARYA PARSONDIKALA (3305002039/WC/1111494077)
89 3295999 Ramkunwari 18/01/2022~~23/01/2022~~6 6 KHEMAN/MANBODH SAMTALIKARAN (3305002039/IF/1111626847)
90 3296000 Rudan RAM 18/01/2022~~23/01/2022~~6 6 KHEMAN/MANBODH SAMTALIKARAN (3305002039/IF/1111626847)
91 3295998 Samund lal 18/01/2022~~23/01/2022~~6 6 KHEMAN/MANBODH SAMTALIKARAN (3305002039/IF/1111626847)
92 3925277 Ramkunwari 15/02/2022~~20/02/2022~~6 6 TEJURAM/RAMAUTAR DABRI (3305002039/IF/1111656439)
93 3925276 Samund lal 15/02/2022~~20/02/2022~~6 6 TEJURAM/RAMAUTAR DABRI (3305002039/IF/1111656439)
94 4231924 Ramkunwari 07/03/2022~~13/03/2022~~7 6 KHARKHODDAND TALAB GAHRIKARAN (3305002039/WC/1111516759)
95 4231925 Rudan RAM 07/03/2022~~13/03/2022~~7 6 KHARKHODDAND TALAB GAHRIKARAN (3305002039/WC/1111516759)
96 4231923 Samund lal 07/03/2022~~13/03/2022~~7 6 KHARKHODDAND TALAB GAHRIKARAN (3305002039/WC/1111516759)
97 4337330 Ramkunwari 14/03/2022~~31/03/2022~~18 16 KHARKHODDAND TALAB GAHRIKARAN (3305002039/WC/1111516759)
98 4337329 Samund lal 14/03/2022~~31/03/2022~~18 16 KHARKHODDAND TALAB GAHRIKARAN (3305002039/WC/1111516759)
99 4366630 Rudan RAM 15/03/2022~~20/03/2022~~6 6 KHARKHODDAND TALAB GAHRIKARAN (3305002039/WC/1111516759)
100 4424666 21/03/2022~~31/03/2022~~11 16 KHARKHODDAND TALAB GAHRIKARAN (3305002039/WC/1111516759)
101 24119 Samund lal 27/04/2022~~04/05/2022~~8 7 KHARKHODDAND TALAB GAHRIKARAN (3305002039/WC/1111516759)
102 3188283 Ramkunwari 27/02/2023~~05/03/2023~~7 6 SAMTALIKARAN KARYA JAILAL/GEDLA (3305002039/IF/GIS/388582)
103 3188282 Samund lal 27/02/2023~~05/03/2023~~7 6 SAMTALIKARAN KARYA JAILAL/GEDLA (3305002039/IF/GIS/388582)
104 3629589 Ramkunwari 22/03/2023~~31/03/2023~~10 10 DABRI NIRMAN KARYA TEHU RAM/GHASI (3305002039/IF/GIS/532666)
105 3629588 Samund lal 22/03/2023~~31/03/2023~~10 10 DABRI NIRMAN KARYA TEHU RAM/GHASI (3305002039/IF/GIS/532666)
106 88493 Ramkunwari 03/04/2023~~09/04/2023~~7 6 KUP NIRMAN KARYA GURUDAYAL/GEDARAM (3305002039/IF/GIS/536473)
107 88492 Samund lal 03/04/2023~~09/04/2023~~7 6 KUP NIRMAN KARYA GURUDAYAL/GEDARAM (3305002039/IF/GIS/536473)
108 458565 01/05/2023~~07/05/2023~~7 6 KUP NIRMAN KARYA GURUDAYAL/GEDARAM (3305002039/IF/GIS/536473)
109 533658 Ramkunwari 08/05/2023~~14/05/2023~~7 6 KUP NIRMAN KARYA GURUDAYAL/GEDARAM (3305002039/IF/GIS/536473)
110 758148 22/05/2023~~28/05/2023~~7 6 KULESHWAR RAM/RAMNI KUP (3305002039/IF/1111656404)
111 758147 Samund lal 22/05/2023~~28/05/2023~~7 6 KULESHWAR RAM/RAMNI KUP (3305002039/IF/1111656404)
112 829058 Ramkunwari 29/05/2023~~04/06/2023~~7 6 KULESHWAR RAM/RAMNI KUP (3305002039/IF/1111656404)
113 829057 Samund lal 29/05/2023~~04/06/2023~~7 6 KULESHWAR RAM/RAMNI KUP (3305002039/IF/1111656404)
114 963687 Ramkunwari 05/06/2023~~11/06/2023~~7 6 KULESHWAR RAM/RAMNI KUP (3305002039/IF/1111656404)
115 963686 Samund lal 05/06/2023~~11/06/2023~~7 6 KULESHWAR RAM/RAMNI KUP (3305002039/IF/1111656404)
116 1041296 Ramkunwari 12/06/2023~~18/06/2023~~7 6 KULESHWAR RAM/RAMNI KUP (3305002039/IF/1111656404)
117 1041295 Samund lal 12/06/2023~~18/06/2023~~7 6 KULESHWAR RAM/RAMNI KUP (3305002039/IF/1111656404)
118 1146398 Ramkunwari 19/06/2023~~25/06/2023~~7 6 KULESHWAR RAM/RAMNI KUP (3305002039/IF/1111656404)
119 1146397 Samund lal 19/06/2023~~25/06/2023~~7 6 KULESHWAR RAM/RAMNI KUP (3305002039/IF/1111656404)
120 1259947 Ramkunwari 03/07/2023~~09/07/2023~~7 6 KULESHWAR RAM/RAMNI KUP (3305002039/IF/1111656404)
121 1255632 Samund lal 03/07/2023~~09/07/2023~~7 6 KUP NIRMAN KARYA GURUDAYAL/GEDARAM (3305002039/IF/GIS/536473)
122 795609 Ramkunwari 20/05/2024~~26/05/2024~~7 7 SAMTALIKARAN KARYA SAMUNDLAL/GEDLA (3305002039/IF/GIS/762443)
123 795608 Samund lal 20/05/2024~~26/05/2024~~7 7 SAMTALIKARAN KARYA SAMUNDLAL/GEDLA (3305002039/IF/GIS/762443)
124 912263 Ramkunwari 27/05/2024~~02/06/2024~~7 7 SAMTALIKARAN KARYA SAMUNDLAL/GEDLA (3305002039/IF/GIS/762443)
125 912262 Samund lal 27/05/2024~~02/06/2024~~7 7 SAMTALIKARAN KARYA SAMUNDLAL/GEDLA (3305002039/IF/GIS/762443)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Ramkunwari 03/04/2017 6 KUWARSAI PANDO GHAR SE TALAPARA TAK MITTI SADAK NIRMAAN (3305002039/RC/381180597) 245 1032 0
2 Samund lal 03/04/2017 6 KUWARSAI PANDO GHAR SE TALAPARA TAK MITTI SADAK NIRMAAN (3305002039/RC/381180597) 245 1032 0
3 Ramkunwari 10/04/2017 6 KUWARSAI PANDO GHAR SE TALAPARA TAK MITTI SADAK NIRMAAN (3305002039/RC/381180597) 1306 1032 0
4 Samund lal 10/04/2017 6 KUWARSAI PANDO GHAR SE TALAPARA TAK MITTI SADAK NIRMAAN (3305002039/RC/381180597) 1306 1032 0
5 Ramkunwari 18/04/2017 6 KUWARSAI PANDO GHAR SE TALAPARA TAK MITTI SADAK NIRMAAN (3305002039/RC/381180597) 2112 1032 0
6 Samund lal 18/04/2017 6 KUWARSAI PANDO GHAR SE TALAPARA TAK MITTI SADAK NIRMAAN (3305002039/RC/381180597) 2112 1032 0
7 Ramkunwari 27/04/2017 6 KUWARSAI PANDO GHAR SE TALAPARA TAK MITTI SADAK NIRMAAN (3305002039/RC/381180597) 3732 1032 0
8 Samund lal 27/04/2017 6 KUWARSAI PANDO GHAR SE TALAPARA TAK MITTI SADAK NIRMAAN (3305002039/RC/381180597) 3732 1032 0
9 Ramkunwari 04/05/2017 6 KUWARSAI PANDO GHAR SE TALAPARA TAK MITTI SADAK NIRMAAN (3305002039/RC/381180597) 4958 1032 0
10 Samund lal 04/05/2017 6 KUWARSAI PANDO GHAR SE TALAPARA TAK MITTI SADAK NIRMAAN (3305002039/RC/381180597) 4958 1032 0
11 Ramkunwari 15/05/2017 6 KUWARSAI PANDO GHAR SE TALAPARA TAK MITTI SADAK NIRMAAN (3305002039/RC/381180597) 7332 1032 0
12 Samund lal 15/05/2017 6 KUWARSAI PANDO GHAR SE TALAPARA TAK MITTI SADAK NIRMAAN (3305002039/RC/381180597) 7332 1032 0
13 Ramkunwari 22/05/2017 6 KUWARSAI PANDO GHAR SE TALAPARA TAK MITTI SADAK NIRMAAN (3305002039/RC/381180597) 8357 1032 0
14 Samund lal 22/05/2017 6 KUWARSAI PANDO GHAR SE TALAPARA TAK MITTI SADAK NIRMAAN (3305002039/RC/381180597) 8357 1032 0
15 Ramkunwari 30/05/2017 6 KUWARSAI PANDO GHAR SE TALAPARA TAK MITTI SADAK NIRMAAN (3305002039/RC/381180597) 9914 1032 0
16 Samund lal 30/05/2017 6 KUWARSAI PANDO GHAR SE TALAPARA TAK MITTI SADAK NIRMAAN (3305002039/RC/381180597) 9914 1032 0
17 Ramkunwari 06/06/2017 6 KUWARSAI PANDO GHAR SE TALAPARA TAK MITTI SADAK NIRMAAN (3305002039/RC/381180597) 10952 600 0
18 Samund lal 06/06/2017 6 KUWARSAI PANDO GHAR SE TALAPARA TAK MITTI SADAK NIRMAAN (3305002039/RC/381180597) 10951 600 0
19 Ramkunwari 14/06/2017 4 KUWARSAI PANDO GHAR SE TALAPARA TAK MITTI SADAK NIRMAAN (3305002039/RC/381180597) 12195 688 0
20 Samund lal 14/06/2017 4 KUWARSAI PANDO GHAR SE TALAPARA TAK MITTI SADAK NIRMAAN (3305002039/RC/381180597) 12194 688 0
Sub Total FY 1718 116 19088 0
21 Ramkunwari 02/03/2020 6 SHIVBALAK/SIYAMBER DABRI NIRMAN KARYA (3305002039/IF/1111434675) 38325 6 0
22 Samund lal 02/03/2020 6 SHIVBALAK/SIYAMBER DABRI NIRMAN KARYA (3305002039/IF/1111434675) 38325 6 0
23 Ramkunwari 16/03/2020 6 SHIVBALAK/SIYAMBER DABRI NIRMAN KARYA (3305002039/IF/1111434675) 39893 6 0
24 Samund lal 16/03/2020 6 SHIVBALAK/SIYAMBER DABRI NIRMAN KARYA (3305002039/IF/1111434675) 39893 6 0
Sub Total FY 1920 24 24 0
25 Ramkunwari 17/04/2020 3 SHIVBALAK/SIYAMBER DABRI NIRMAN KARYA (3305002039/IF/1111434675) 813 570 0
26 Samund lal 17/04/2020 3 SHIVBALAK/SIYAMBER DABRI NIRMAN KARYA (3305002039/IF/1111434675) 813 570 0
27 Ramkunwari 20/04/2020 2 SHIVBALAK/SIYAMBER DABRI NIRMAN KARYA (3305002039/IF/1111434675) 829 340 0
28 Samund lal 20/04/2020 2 SHIVBALAK/SIYAMBER DABRI NIRMAN KARYA (3305002039/IF/1111434675) 829 340 0
29 Ramkunwari 04/05/2020 6 GAHRIKARAN KARYA IMLIDUGU PANDRI TALAB (3305002039/WH/1111310235) 3879 900 0
30 Samund lal 04/05/2020 6 GAHRIKARAN KARYA IMLIDUGU PANDRI TALAB (3305002039/WH/1111310235) 3879 900 0
31 Ramkunwari 11/05/2020 5 GAHRIKARAN KARYA IMLIDUGU PANDRI TALAB (3305002039/WH/1111310235) 4223 800 0
32 Samund lal 11/05/2020 5 GAHRIKARAN KARYA IMLIDUGU PANDRI TALAB (3305002039/WH/1111310235) 4223 800 0
33 Ramkunwari 18/05/2020 2 GAHRIKARAN KARYA IMLIDUGU PANDRI TALAB (3305002039/WH/1111310235) 6716 380 0
34 Samund lal 18/05/2020 3 GAHRIKARAN KARYA IMLIDUGU PANDRI TALAB (3305002039/WH/1111310235) 6716 570 0
35 Samund lal 25/05/2020 1 SHIVBALAK/SIYAMBER DABRI NIRMAN KARYA (3305002039/IF/1111434675) 10177 1 0
36 Ramkunwari 01/06/2020 6 GHURAN RAM/BABAN RAM DABRI NIRMAN (3305002039/IF/1111475391) 10771 1140 0
37 Samund lal 01/06/2020 6 GHURAN RAM/BABAN RAM DABRI NIRMAN (3305002039/IF/1111475391) 10771 1140 0
38 Ramkunwari 08/06/2020 6 GHURAN RAM/BABAN RAM DABRI NIRMAN (3305002039/IF/1111475391) 12970 1140 0
39 Samund lal 08/06/2020 6 GHURAN RAM/BABAN RAM DABRI NIRMAN (3305002039/IF/1111475391) 12969 1140 0
40 Samund lal 15/06/2020 1 GHURAN RAM/BABAN RAM DABRI NIRMAN (3305002039/IF/1111475391) 14536 1 0
41 Ramkunwari 23/11/2020 6 GHURAN RAM/BABAN RAM DABRI NIRMAN (3305002039/IF/1111475391) 23363 6 0
42 Samund lal 23/11/2020 6 GHURAN RAM/BABAN RAM DABRI NIRMAN (3305002039/IF/1111475391) 23363 6 0
43 Samund lal 07/12/2020 4 GHURAN RAM/BABAN RAM DABRI NIRMAN (3305002039/IF/1111475391) 24704 760 0
44 Ramkunwari 04/01/2021 6 BASANT/SAKHA DABRI (3305002039/IF/1111527706) 27294 1140 0
45 Rudan RAM 04/01/2021 6 BASANT/SAKHA DABRI (3305002039/IF/1111527706) 27294 1140 0
46 Samund lal 04/01/2021 6 BASANT/SAKHA DABRI (3305002039/IF/1111527706) 27294 1140 0
47 Ramkunwari 18/01/2021 1 KESHWAR/RAMNI DABRI (3305002039/IF/1111527705) 27942 190 0
48 Rudan RAM 18/01/2021 1 KESHWAR/RAMNI DABRI (3305002039/IF/1111527705) 27942 190 0
49 Samund lal 18/01/2021 3 KESHWAR/RAMNI DABRI (3305002039/IF/1111527705) 27941 570 0
50 Samund lal 25/01/2021 6 KESHWAR/RAMNI DABRI (3305002039/IF/1111527705) 28330 1140 0
51 Ramkunwari 08/02/2021 2 JAGAT/KISHUN DABRI (3305002039/IF/1111527704) 30066 380 0
52 Samund lal 08/02/2021 2 JAGAT/KISHUN DABRI (3305002039/IF/1111527704) 30065 380 0
53 Ramkunwari 15/02/2021 3 JAGAT/KISHUN DABRI (3305002039/IF/1111527704) 31283 570 0
54 Samund lal 15/02/2021 3 JAGAT/KISHUN DABRI (3305002039/IF/1111527704) 31283 570 0
55 Ramkunwari 22/02/2021 6 JAGAT/KISHUN DABRI (3305002039/IF/1111527704) 32834 1140 0
56 Rudan RAM 22/02/2021 6 JAGAT/KISHUN DABRI (3305002039/IF/1111527704) 32834 1140 0
57 Samund lal 22/02/2021 6 JAGAT/KISHUN DABRI (3305002039/IF/1111527704) 32834 1140 0
Sub Total FY 2021 136 22334 0
58 Samund lal 17/05/2021 2 DABRI NIRMAN KARYA PARSONDIKALA (3305002039/WC/1111494077) 5700 2 0
59 Ramkunwari 24/07/2021 2 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2140095 (3305002039/IF/IAY/904200) 10739 386 0
60 Samund lal 24/07/2021 2 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2140095 (3305002039/IF/IAY/904200) 10739 386 0
61 Ramkunwari 06/12/2021 6 DABRI NIRMAN KARYA PARSONDIKALA (3305002039/WC/1111494077) 16072 1158 0
62 Ramkunwari 13/12/2021 6 DABRI NIRMAN KARYA PARSONDIKALA (3305002039/WC/1111494077) 17404 1158 0
63 Samund lal 13/12/2021 6 DABRI NIRMAN KARYA PARSONDIKALA (3305002039/WC/1111494077) 17403 1158 0
64 Ramkunwari 20/12/2021 1 DABRI NIRMAN KARYA PARSONDIKALA (3305002039/WC/1111494077) 18005 193 0
65 Rudan RAM 20/12/2021 2 DABRI NIRMAN KARYA PARSONDIKALA (3305002039/WC/1111494077) 18005 386 0
66 Samund lal 20/12/2021 2 DABRI NIRMAN KARYA PARSONDIKALA (3305002039/WC/1111494077) 18004 386 0
67 Ramkunwari 18/01/2022 4 KHEMAN/MANBODH SAMTALIKARAN (3305002039/IF/1111626847) 22340 772 0
68 Rudan RAM 18/01/2022 4 KHEMAN/MANBODH SAMTALIKARAN (3305002039/IF/1111626847) 22340 772 0
69 Samund lal 18/01/2022 6 KHEMAN/MANBODH SAMTALIKARAN (3305002039/IF/1111626847) 22340 1158 0
70 Ramkunwari 07/03/2022 5 KHARKHODDAND TALAB GAHRIKARAN (3305002039/WC/1111516759) 29173 965 0
71 Rudan RAM 07/03/2022 3 KHARKHODDAND TALAB GAHRIKARAN (3305002039/WC/1111516759) 29173 579 0
72 Samund lal 07/03/2022 5 KHARKHODDAND TALAB GAHRIKARAN (3305002039/WC/1111516759) 29173 965 0
73 Ramkunwari 14/03/2022 6 KHARKHODDAND TALAB GAHRIKARAN (3305002039/WC/1111516759) 29960 900 0
74 Rudan RAM 15/03/2022 4 KHARKHODDAND TALAB GAHRIKARAN (3305002039/WC/1111516759) 30583 600 0
75 Samund lal 14/03/2022 6 KHARKHODDAND TALAB GAHRIKARAN (3305002039/WC/1111516759) 29960 900 0
76 Ramkunwari 21/03/2022 2 KHARKHODDAND TALAB GAHRIKARAN (3305002039/WC/1111516759) 29984 386 0
77 Samund lal 21/03/2022 2 KHARKHODDAND TALAB GAHRIKARAN (3305002039/WC/1111516759) 29984 386 0
Sub Total FY 2122 76 13596 0
78 Ramkunwari 22/03/2023 5 DABRI NIRMAN KARYA TEHU RAM/GHASI (3305002039/IF/GIS/532666) 25047 25 0
79 Samund lal 22/03/2023 5 DABRI NIRMAN KARYA TEHU RAM/GHASI (3305002039/IF/GIS/532666) 25047 25 0
80 Ramkunwari 27/03/2023 3 DABRI NIRMAN KARYA TEHU RAM/GHASI (3305002039/IF/GIS/532666) 25057 6 0
81 Samund lal 27/03/2023 3 DABRI NIRMAN KARYA TEHU RAM/GHASI (3305002039/IF/GIS/532666) 25057 6 0
82 Samund lal 30/03/2023 2 DABRI NIRMAN KARYA TEHU RAM/GHASI (3305002039/IF/GIS/532666) 26053 408 0
Sub Total FY 2223 18 470 0
83 Ramkunwari 03/04/2023 6 KUP NIRMAN KARYA GURUDAYAL/GEDARAM (3305002039/IF/GIS/536473) 560 1326 0
84 Samund lal 01/05/2023 6 KUP NIRMAN KARYA GURUDAYAL/GEDARAM (3305002039/IF/GIS/536473) 2886 1326 0
85 Ramkunwari 22/05/2023 6 KULESHWAR RAM/RAMNI KUP (3305002039/IF/1111656404) 4314 1326 0
86 Samund lal 22/05/2023 6 KULESHWAR RAM/RAMNI KUP (3305002039/IF/1111656404) 4314 1326 0
87 Samund lal 29/05/2023 6 KULESHWAR RAM/RAMNI KUP (3305002039/IF/1111656404) 4739 1326 0
88 Ramkunwari 05/06/2023 1 KULESHWAR RAM/RAMNI KUP (3305002039/IF/1111656404) 5767 221 0
89 Samund lal 05/06/2023 6 KULESHWAR RAM/RAMNI KUP (3305002039/IF/1111656404) 5767 1326 0
90 Ramkunwari 03/07/2023 6 KULESHWAR RAM/RAMNI KUP (3305002039/IF/1111656404) 7908 1326 0
91 Samund lal 03/07/2023 6 KUP NIRMAN KARYA GURUDAYAL/GEDARAM (3305002039/IF/GIS/536473) 7833 1326 0
Sub Total FY 2324 49 10829 0
92 Ramkunwari 20/05/2024 6 SAMTALIKARAN KARYA SAMUNDLAL/GEDLA (3305002039/IF/GIS/762443) 5989 1458 0
93 Samund lal 20/05/2024 6 SAMTALIKARAN KARYA SAMUNDLAL/GEDLA (3305002039/IF/GIS/762443) 5989 1458 0
94 Ramkunwari 27/05/2024 6 SAMTALIKARAN KARYA SAMUNDLAL/GEDLA (3305002039/IF/GIS/762443) 6461 1458 0
95 Samund lal 27/05/2024 6 SAMTALIKARAN KARYA SAMUNDLAL/GEDLA (3305002039/IF/GIS/762443) 6461 1458 0
Sub Total FY 2425 24 5832 0