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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-003-061-002/108-A Family Id: 108-A
Name of Head of Household: RAMADHAR
Name of Father/Husband: RAMADHAR
Category: OTH
Date of Registration: 6/6/2007
Address: 0
Villages:
Panchayat: NAVAPARAKHURD
Block: SAKTI
District: JANJGIR-CHAMPA(CHHATTISGARH)
Whether BPL Family: YES BPL Family No.: 0
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 MAHESH RAM Male 48 Punjab National Bank
2 RADHIKA BAI Female 46 Punjab National Bank
3 PUNIRAM Male 22 Punjab National Bank
4 DILESHWAR Male 20
5 om prakash Male 20 Punjab National Bank
6 binda bai Female 20 Punjab National Bank


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days
1 266731 MAHESH RAM 19/05/2017~~01/06/2017~~14 12
2 266733 PUNIRAM 19/05/2017~~01/06/2017~~14 12
3 266732 RADHIKA BAI 19/05/2017~~01/06/2017~~14 12
4 383667 MAHESH RAM 03/06/2017~~16/06/2017~~14 12
5 383669 PUNIRAM 03/06/2017~~16/06/2017~~14 12
6 383668 RADHIKA BAI 03/06/2017~~16/06/2017~~14 12
7 880449 MAHESH RAM 05/12/2018~~11/12/2018~~7 6
8 880451 PUNIRAM 05/12/2018~~11/12/2018~~7 6
9 880450 RADHIKA BAI 05/12/2018~~11/12/2018~~7 6
10 891802 MAHESH RAM 12/12/2018~~18/12/2018~~7 6
11 891804 PUNIRAM 12/12/2018~~18/12/2018~~7 6
12 891803 RADHIKA BAI 12/12/2018~~18/12/2018~~7 6
13 904254 MAHESH RAM 21/12/2018~~03/01/2019~~14 12
14 904256 PUNIRAM 21/12/2018~~03/01/2019~~14 12
15 970624 MAHESH RAM 18/01/2019~~24/01/2019~~7 6
16 970626 PUNIRAM 18/01/2019~~24/01/2019~~7 6
17 970625 RADHIKA BAI 18/01/2019~~24/01/2019~~7 6
18 991579 MAHESH RAM 28/01/2019~~03/02/2019~~7 6
19 991581 PUNIRAM 28/01/2019~~03/02/2019~~7 6
20 991580 RADHIKA BAI 28/01/2019~~03/02/2019~~7 6
21 1020400 MAHESH RAM 06/02/2019~~08/02/2019~~3 3
22 138985 01/05/2019~~07/05/2019~~7 6
23 138986 PUNIRAM 01/05/2019~~07/05/2019~~7 6
24 69397 MAHESH RAM 16/04/2020~~20/04/2020~~5 5
25 69399 PUNIRAM 16/04/2020~~20/04/2020~~5 5
26 69398 RADHIKA BAI 16/04/2020~~20/04/2020~~5 5
27 416009 MAHESH RAM 05/05/2020~~11/05/2020~~7 6
28 416010 RADHIKA BAI 05/05/2020~~11/05/2020~~7 6
29 1194056 binda bai 23/06/2020~~29/06/2020~~7 6
30 1194055 om prakash 23/06/2020~~29/06/2020~~7 6
31 1190685 PUNIRAM 23/06/2020~~29/06/2020~~7 6
32 1205686 binda bai 30/06/2020~~06/07/2020~~7 6
33 1205685 om prakash 30/06/2020~~06/07/2020~~7 6
34 1205684 PUNIRAM 30/06/2020~~06/07/2020~~7 6
35 1214012 binda bai 07/07/2020~~20/07/2020~~14 12
36 1214011 PUNIRAM 07/07/2020~~20/07/2020~~14 12
37 1279193 04/09/2020~~10/09/2020~~7 6
38 1282662 18/09/2020~~24/09/2020~~7 6
39 1530659 binda bai 27/12/2020~~02/01/2021~~7 6
40 1530656 MAHESH RAM 27/12/2020~~02/01/2021~~7 6
41 1530658 PUNIRAM 27/12/2020~~02/01/2021~~7 6
42 1530657 RADHIKA BAI 27/12/2020~~02/01/2021~~7 6
43 1624046 binda bai 28/01/2021~~03/02/2021~~7 6
44 1624043 MAHESH RAM 28/01/2021~~03/02/2021~~7 6
45 1624045 PUNIRAM 28/01/2021~~03/02/2021~~7 6
46 1624044 RADHIKA BAI 28/01/2021~~03/02/2021~~7 6
47 1712628 binda bai 04/02/2021~~10/02/2021~~7 6
48 1712625 MAHESH RAM 04/02/2021~~10/02/2021~~7 6
49 1712627 PUNIRAM 04/02/2021~~10/02/2021~~7 6
50 1712626 RADHIKA BAI 04/02/2021~~10/02/2021~~7 6
51 2257010 PUNIRAM 16/03/2021~~22/03/2021~~7 6
52 2218 MAHESH RAM 01/04/2021~~07/04/2021~~7 6
53 2220 PUNIRAM 01/04/2021~~07/04/2021~~7 6
54 2219 RADHIKA BAI 01/04/2021~~07/04/2021~~7 6
55 59199 binda bai 08/04/2021~~14/04/2021~~7 6
56 59195 MAHESH RAM 08/04/2021~~14/04/2021~~7 6
57 59198 om prakash 08/04/2021~~14/04/2021~~7 6
58 59197 PUNIRAM 08/04/2021~~14/04/2021~~7 6
59 59196 RADHIKA BAI 08/04/2021~~14/04/2021~~7 6
60 122676 binda bai 26/04/2021~~02/05/2021~~7 6
61 122672 MAHESH RAM 26/04/2021~~02/05/2021~~7 6
62 122675 om prakash 26/04/2021~~02/05/2021~~7 6
63 122674 PUNIRAM 26/04/2021~~02/05/2021~~7 6
64 122673 RADHIKA BAI 26/04/2021~~02/05/2021~~7 6
65 176438 binda bai 05/05/2021~~11/05/2021~~7 6
66 176434 MAHESH RAM 05/05/2021~~11/05/2021~~7 6
67 176437 om prakash 05/05/2021~~11/05/2021~~7 6
68 176436 PUNIRAM 05/05/2021~~11/05/2021~~7 6
69 176435 RADHIKA BAI 05/05/2021~~11/05/2021~~7 6
70 626513 binda bai 04/06/2021~~10/06/2021~~7 6
71 626509 MAHESH RAM 04/06/2021~~10/06/2021~~7 6
72 626512 om prakash 04/06/2021~~10/06/2021~~7 6
73 626511 PUNIRAM 04/06/2021~~10/06/2021~~7 6
74 626510 RADHIKA BAI 04/06/2021~~10/06/2021~~7 6
75 717380 binda bai 11/06/2021~~17/06/2021~~7 6
76 717376 MAHESH RAM 11/06/2021~~17/06/2021~~7 6
77 717379 om prakash 11/06/2021~~17/06/2021~~7 6
78 717378 PUNIRAM 11/06/2021~~17/06/2021~~7 6
79 717377 RADHIKA BAI 11/06/2021~~17/06/2021~~7 6
80 791028 binda bai 01/07/2021~~07/07/2021~~7 6
81 791025 MAHESH RAM 01/07/2021~~07/07/2021~~7 6
82 791027 PUNIRAM 01/07/2021~~07/07/2021~~7 6
83 791026 RADHIKA BAI 01/07/2021~~07/07/2021~~7 6
84 1197684 PUNIRAM 26/01/2022~~01/02/2022~~7 6
85 1276658 binda bai 02/02/2022~~08/02/2022~~7 6
86 1276655 MAHESH RAM 02/02/2022~~08/02/2022~~7 6
87 1276657 PUNIRAM 02/02/2022~~08/02/2022~~7 6
88 1276656 RADHIKA BAI 02/02/2022~~08/02/2022~~7 6
89 1359740 binda bai 10/02/2022~~23/02/2022~~14 12
90 1359736 MAHESH RAM 10/02/2022~~23/02/2022~~14 12
91 1359739 PUNIRAM 10/02/2022~~23/02/2022~~14 12
92 1359738 RADHIKA BAI 10/02/2022~~23/02/2022~~14 12
93 1532116 binda bai 24/02/2022~~09/03/2022~~14 12
94 1532113 MAHESH RAM 24/02/2022~~09/03/2022~~14 12
95 1532115 PUNIRAM 24/02/2022~~09/03/2022~~14 12
96 1532114 RADHIKA BAI 24/02/2022~~09/03/2022~~14 12
97 1862526 binda bai 25/03/2022~~31/03/2022~~7 6
98 1862525 PUNIRAM 25/03/2022~~31/03/2022~~7 6
99 16966 binda bai 28/04/2022~~04/05/2022~~7 6
100 16951 PUNIRAM 28/04/2022~~04/05/2022~~7 6
101 256850 MAHESH RAM 01/09/2022~~07/09/2022~~7 6
102 256851 RADHIKA BAI 01/09/2022~~07/09/2022~~7 6
103 321280 MAHESH RAM 12/11/2022~~18/11/2022~~7 6
104 321282 PUNIRAM 12/11/2022~~18/11/2022~~7 6
105 321281 RADHIKA BAI 12/11/2022~~18/11/2022~~7 6
106 337422 binda bai 19/11/2022~~25/11/2022~~7 6
107 337421 PUNIRAM 19/11/2022~~25/11/2022~~7 6
108 383696 binda bai 03/12/2022~~09/12/2022~~7 6
109 383695 PUNIRAM 03/12/2022~~09/12/2022~~7 6
110 417034 binda bai 10/12/2022~~16/12/2022~~7 6
111 417033 PUNIRAM 10/12/2022~~16/12/2022~~7 6
112 456659 binda bai 17/12/2022~~23/12/2022~~7 6
113 456658 PUNIRAM 17/12/2022~~23/12/2022~~7 6
114 553434 binda bai 01/01/2023~~07/01/2023~~7 6
115 553433 PUNIRAM 01/01/2023~~07/01/2023~~7 6
116 850441 binda bai 01/02/2023~~07/02/2023~~7 6
117 850440 PUNIRAM 01/02/2023~~07/02/2023~~7 6
118 927099 binda bai 08/02/2023~~14/02/2023~~7 6
119 927098 PUNIRAM 08/02/2023~~14/02/2023~~7 6
120 662088 15/06/2023~~21/06/2023~~7 6
121 700948 22/06/2023~~28/06/2023~~7 6
122 1176337 19/02/2024~~25/02/2024~~7 6
123 1176338 RADHIKA BAI 19/02/2024~~25/02/2024~~7 6
124 1191334 binda bai 21/02/2024~~27/02/2024~~7 6
125 1218502 PUNIRAM 27/02/2024~~04/03/2024~~7 7
126 1218501 RADHIKA BAI 27/02/2024~~04/03/2024~~7 7
127 1250405 PUNIRAM 05/03/2024~~11/03/2024~~7 7
128 1250404 RADHIKA BAI 05/03/2024~~11/03/2024~~7 7
129 1276587 PUNIRAM 12/03/2024~~18/03/2024~~7 7
130 1276586 RADHIKA BAI 12/03/2024~~18/03/2024~~7 7
131 1354491 binda bai 27/03/2024~~31/03/2024~~5 5
132 1354487 MAHESH RAM 27/03/2024~~31/03/2024~~5 5
133 1354490 om prakash 27/03/2024~~31/03/2024~~5 5
134 1354489 PUNIRAM 27/03/2024~~31/03/2024~~5 5
135 1354488 RADHIKA BAI 27/03/2024~~31/03/2024~~5 5
136 64848 PUNIRAM 01/04/2024~~07/04/2024~~7 7
137 124111 08/04/2024~~14/04/2024~~7 7
138 226180 16/04/2024~~22/04/2024~~7 7
139 282584 23/04/2024~~29/04/2024~~7 7
140 390106 30/04/2024~~03/05/2024~~4 4
141 478079 binda bai 10/05/2024~~16/05/2024~~7 7
142 478075 MAHESH RAM 10/05/2024~~16/05/2024~~7 7
143 478078 om prakash 10/05/2024~~16/05/2024~~7 7
144 478077 PUNIRAM 10/05/2024~~16/05/2024~~7 7
145 478076 RADHIKA BAI 10/05/2024~~16/05/2024~~7 7
146 595935 binda bai 17/05/2024~~18/05/2024~~2 2
147 595922 MAHESH RAM 17/05/2024~~30/05/2024~~14 14
148 595931 om prakash 17/05/2024~~30/05/2024~~14 14
149 595924 PUNIRAM 17/05/2024~~30/05/2024~~14 14
150 595923 RADHIKA BAI 17/05/2024~~30/05/2024~~14 14
151 795511 PUNIRAM 31/05/2024~~06/06/2024~~7 7
152 904291 08/06/2024~~14/06/2024~~7 7
153 1135746 29/06/2024~~12/07/2024~~14 14
154 1135745 RADHIKA BAI 29/06/2024~~12/07/2024~~14 14

Period and Work on which Employment Offered

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days Work Name
1 266731 MAHESH RAM 19/05/2017~~01/06/2017~~14 12 JORWA TALAB GAHARIKARAN AND NIRMALAGHAT NIRMAN KARYA ( TOHILADIH) NAVAPARAKHURD (3314003061/WH/81086958)
2 266733 PUNIRAM 19/05/2017~~01/06/2017~~14 12 JORWA TALAB GAHARIKARAN AND NIRMALAGHAT NIRMAN KARYA ( TOHILADIH) NAVAPARAKHURD (3314003061/WH/81086958)
3 266732 RADHIKA BAI 19/05/2017~~01/06/2017~~14 12 JORWA TALAB GAHARIKARAN AND NIRMALAGHAT NIRMAN KARYA ( TOHILADIH) NAVAPARAKHURD (3314003061/WH/81086958)
4 383667 MAHESH RAM 03/06/2017~~16/06/2017~~14 12 JORWA TALAB GAHARIKARAN AND NIRMALAGHAT NIRMAN KARYA ( TOHILADIH) NAVAPARAKHURD (3314003061/WH/81086958)
5 383669 PUNIRAM 03/06/2017~~16/06/2017~~14 12 JORWA TALAB GAHARIKARAN AND NIRMALAGHAT NIRMAN KARYA ( TOHILADIH) NAVAPARAKHURD (3314003061/WH/81086958)
6 383668 RADHIKA BAI 03/06/2017~~16/06/2017~~14 12 JORWA TALAB GAHARIKARAN AND NIRMALAGHAT NIRMAN KARYA ( TOHILADIH) NAVAPARAKHURD (3314003061/WH/81086958)
7 880449 MAHESH RAM 05/12/2018~~11/12/2018~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2117967 (3314003060/IF/IAY/653173)
8 880451 PUNIRAM 05/12/2018~~11/12/2018~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2117967 (3314003060/IF/IAY/653173)
9 880450 RADHIKA BAI 05/12/2018~~11/12/2018~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2117967 (3314003060/IF/IAY/653173)
10 891802 MAHESH RAM 12/12/2018~~18/12/2018~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2117967 (3314003060/IF/IAY/653173)
11 891804 PUNIRAM 12/12/2018~~18/12/2018~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2117967 (3314003060/IF/IAY/653173)
12 891803 RADHIKA BAI 12/12/2018~~18/12/2018~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2117967 (3314003060/IF/IAY/653173)
13 904254 MAHESH RAM 21/12/2018~~03/01/2019~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2117967 (3314003060/IF/IAY/653173)
14 904256 PUNIRAM 21/12/2018~~03/01/2019~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2117967 (3314003060/IF/IAY/653173)
15 970624 MAHESH RAM 18/01/2019~~24/01/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2117967 (3314003060/IF/IAY/653173)
16 970626 PUNIRAM 18/01/2019~~24/01/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2117967 (3314003060/IF/IAY/653173)
17 970625 RADHIKA BAI 18/01/2019~~24/01/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2117967 (3314003060/IF/IAY/653173)
18 991579 MAHESH RAM 28/01/2019~~03/02/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2117967 (3314003060/IF/IAY/653173)
19 991581 PUNIRAM 28/01/2019~~03/02/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2117967 (3314003060/IF/IAY/653173)
20 991580 RADHIKA BAI 28/01/2019~~03/02/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2117967 (3314003060/IF/IAY/653173)
21 1020400 MAHESH RAM 06/02/2019~~08/02/2019~~3 3 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2117967 (3314003060/IF/IAY/653173)
22 138985 01/05/2019~~07/05/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1617929 (3314003028/IF/IAY/653175)
23 138986 PUNIRAM 01/05/2019~~07/05/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1617929 (3314003028/IF/IAY/653175)
24 69397 MAHESH RAM 16/04/2020~~20/04/2020~~5 5 TEDVAHI TALAB GAHRIKARAN SAH NIRMALAGHAT NIRMAN (3314003061/WC/1111380544)
25 69399 PUNIRAM 16/04/2020~~20/04/2020~~5 5 TEDVAHI TALAB GAHRIKARAN SAH NIRMALAGHAT NIRMAN (3314003061/WC/1111380544)
26 69398 RADHIKA BAI 16/04/2020~~20/04/2020~~5 5 TEDVAHI TALAB GAHRIKARAN SAH NIRMALAGHAT NIRMAN (3314003061/WC/1111380544)
27 416009 MAHESH RAM 05/05/2020~~11/05/2020~~7 6 singhin talab gahrikaran karya (3314003060/WH/1111302047)
28 416010 RADHIKA BAI 05/05/2020~~11/05/2020~~7 6 singhin talab gahrikaran karya (3314003060/WH/1111302047)
29 1194056 binda bai 23/06/2020~~29/06/2020~~7 6 ARJUN PLANTATION TOHILADIH (3314/DP/1111419844)
30 1194055 om prakash 23/06/2020~~29/06/2020~~7 6 ARJUN PLANTATION TOHILADIH (3314/DP/1111419844)
31 1190685 PUNIRAM 23/06/2020~~29/06/2020~~7 6 ARJUN PLANTATION TOHILADIH (3314/DP/1111419844)
32 1205686 binda bai 30/06/2020~~06/07/2020~~7 6 ARJUN PLANTATION TOHILADIH (3314/DP/1111419844)
33 1205685 om prakash 30/06/2020~~06/07/2020~~7 6 ARJUN PLANTATION TOHILADIH (3314/DP/1111419844)
34 1205684 PUNIRAM 30/06/2020~~06/07/2020~~7 6 ARJUN PLANTATION TOHILADIH (3314/DP/1111419844)
35 1214012 binda bai 07/07/2020~~20/07/2020~~14 12 ARJUN PLANTATION TOHILADIH (3314/DP/1111419844)
36 1214011 PUNIRAM 07/07/2020~~20/07/2020~~14 12 ARJUN PLANTATION TOHILADIH (3314/DP/1111419844)
37 1279193 04/09/2020~~10/09/2020~~7 6 ARJUN PLANTATION TOHILADIH (3314/DP/1111419844)
38 1282662 18/09/2020~~24/09/2020~~7 6 ARJUN PLANTATION TOHILADIH (3314/DP/1111419844)
39 1530659 binda bai 27/12/2020~~02/01/2021~~7 6 Samudayik pashu aashray kendra nirmaan karya (300 maveshi) (3314003061/WC/1111478917)
40 1530656 MAHESH RAM 27/12/2020~~02/01/2021~~7 6 Samudayik pashu aashray kendra nirmaan karya (300 maveshi) (3314003061/WC/1111478917)
41 1530658 PUNIRAM 27/12/2020~~02/01/2021~~7 6 Samudayik pashu aashray kendra nirmaan karya (300 maveshi) (3314003061/WC/1111478917)
42 1530657 RADHIKA BAI 27/12/2020~~02/01/2021~~7 6 Samudayik pashu aashray kendra nirmaan karya (300 maveshi) (3314003061/WC/1111478917)
43 1624046 binda bai 28/01/2021~~03/02/2021~~7 6 Samudayik pashu aashray kendra nirmaan karya (300 maveshi) (3314003061/WC/1111478917)
44 1624043 MAHESH RAM 28/01/2021~~03/02/2021~~7 6 Samudayik pashu aashray kendra nirmaan karya (300 maveshi) (3314003061/WC/1111478917)
45 1624045 PUNIRAM 28/01/2021~~03/02/2021~~7 6 Samudayik pashu aashray kendra nirmaan karya (300 maveshi) (3314003061/WC/1111478917)
46 1624044 RADHIKA BAI 28/01/2021~~03/02/2021~~7 6 Samudayik pashu aashray kendra nirmaan karya (300 maveshi) (3314003061/WC/1111478917)
47 1712628 binda bai 04/02/2021~~10/02/2021~~7 6 Samudayik pashu aashray kendra nirmaan karya (300 maveshi) (3314003061/WC/1111478917)
48 1712625 MAHESH RAM 04/02/2021~~10/02/2021~~7 6 Samudayik pashu aashray kendra nirmaan karya (300 maveshi) (3314003061/WC/1111478917)
49 1712627 PUNIRAM 04/02/2021~~10/02/2021~~7 6 Samudayik pashu aashray kendra nirmaan karya (300 maveshi) (3314003061/WC/1111478917)
50 1712626 RADHIKA BAI 04/02/2021~~10/02/2021~~7 6 Samudayik pashu aashray kendra nirmaan karya (300 maveshi) (3314003061/WC/1111478917)
51 2257010 PUNIRAM 16/03/2021~~22/03/2021~~7 6 Samudhaik Souchalay Nirman-Navaparakhurd (3314003061/RS/1111377292)
52 2218 MAHESH RAM 01/04/2021~~07/04/2021~~7 6 Samudhaik Souchalay Nirman-Navaparakhurd (3314003061/RS/1111377292)
53 2220 PUNIRAM 01/04/2021~~07/04/2021~~7 6 Samudhaik Souchalay Nirman-Navaparakhurd (3314003061/RS/1111377292)
54 2219 RADHIKA BAI 01/04/2021~~07/04/2021~~7 6 Samudhaik Souchalay Nirman-Navaparakhurd (3314003061/RS/1111377292)
55 59199 binda bai 08/04/2021~~14/04/2021~~7 6 Samudhaik Souchalay Nirman-Navaparakhurd (3314003061/RS/1111377292)
56 59195 MAHESH RAM 08/04/2021~~14/04/2021~~7 12 Samudhaik Souchalay Nirman-Navaparakhurd (3314003061/RS/1111377292)
57 59198 om prakash 08/04/2021~~14/04/2021~~7 6 Samudhaik Souchalay Nirman-Navaparakhurd (3314003061/RS/1111377292)
58 59197 PUNIRAM 08/04/2021~~14/04/2021~~7 6 Samudhaik Souchalay Nirman-Navaparakhurd (3314003061/RS/1111377292)
59 59196 RADHIKA BAI 08/04/2021~~14/04/2021~~7 12 Samudhaik Souchalay Nirman-Navaparakhurd (3314003061/RS/1111377292)
60 122676 binda bai 26/04/2021~~02/05/2021~~7 6 Samudhaik Souchalay Nirman-Navaparakhurd (3314003061/RS/1111377292)
61 122672 MAHESH RAM 26/04/2021~~02/05/2021~~7 6 Samudhaik Souchalay Nirman-Navaparakhurd (3314003061/RS/1111377292)
62 122675 om prakash 26/04/2021~~02/05/2021~~7 6 Samudhaik Souchalay Nirman-Navaparakhurd (3314003061/RS/1111377292)
63 122674 PUNIRAM 26/04/2021~~02/05/2021~~7 6 Samudhaik Souchalay Nirman-Navaparakhurd (3314003061/RS/1111377292)
64 122673 RADHIKA BAI 26/04/2021~~02/05/2021~~7 6 Samudhaik Souchalay Nirman-Navaparakhurd (3314003061/RS/1111377292)
65 176438 binda bai 05/05/2021~~11/05/2021~~7 6 Samudhaik Souchalay Nirman-Navaparakhurd (3314003061/RS/1111377292)
66 176434 MAHESH RAM 05/05/2021~~11/05/2021~~7 6 Samudhaik Souchalay Nirman-Navaparakhurd (3314003061/RS/1111377292)
67 176437 om prakash 05/05/2021~~11/05/2021~~7 6 Samudhaik Souchalay Nirman-Navaparakhurd (3314003061/RS/1111377292)
68 176436 PUNIRAM 05/05/2021~~11/05/2021~~7 6 Samudhaik Souchalay Nirman-Navaparakhurd (3314003061/RS/1111377292)
69 176435 RADHIKA BAI 05/05/2021~~11/05/2021~~7 6 Samudhaik Souchalay Nirman-Navaparakhurd (3314003061/RS/1111377292)
70 626513 binda bai 04/06/2021~~10/06/2021~~7 6 Bandabri Talab Gahrikaran Sah Piching kary Nirman (3314003061/WC/1111463389)
71 626509 MAHESH RAM 04/06/2021~~10/06/2021~~7 6 Bandabri Talab Gahrikaran Sah Piching kary Nirman (3314003061/WC/1111463389)
72 626512 om prakash 04/06/2021~~10/06/2021~~7 6 Bandabri Talab Gahrikaran Sah Piching kary Nirman (3314003061/WC/1111463389)
73 626511 PUNIRAM 04/06/2021~~10/06/2021~~7 6 Bandabri Talab Gahrikaran Sah Piching kary Nirman (3314003061/WC/1111463389)
74 626510 RADHIKA BAI 04/06/2021~~10/06/2021~~7 6 Bandabri Talab Gahrikaran Sah Piching kary Nirman (3314003061/WC/1111463389)
75 717380 binda bai 11/06/2021~~17/06/2021~~7 6 Bandabri Talab Gahrikaran Sah Piching kary Nirman (3314003061/WC/1111463389)
76 717376 MAHESH RAM 11/06/2021~~17/06/2021~~7 6 Bandabri Talab Gahrikaran Sah Piching kary Nirman (3314003061/WC/1111463389)
77 717379 om prakash 11/06/2021~~17/06/2021~~7 6 Bandabri Talab Gahrikaran Sah Piching kary Nirman (3314003061/WC/1111463389)
78 717378 PUNIRAM 11/06/2021~~17/06/2021~~7 6 Bandabri Talab Gahrikaran Sah Piching kary Nirman (3314003061/WC/1111463389)
79 717377 RADHIKA BAI 11/06/2021~~17/06/2021~~7 6 Bandabri Talab Gahrikaran Sah Piching kary Nirman (3314003061/WC/1111463389)
80 791028 binda bai 01/07/2021~~07/07/2021~~7 6 Bandabri Talab Gahrikaran Sah Piching kary Nirman (3314003061/WC/1111463389)
81 791025 MAHESH RAM 01/07/2021~~07/07/2021~~7 6 Bandabri Talab Gahrikaran Sah Piching kary Nirman (3314003061/WC/1111463389)
82 791027 PUNIRAM 01/07/2021~~07/07/2021~~7 6 Bandabri Talab Gahrikaran Sah Piching kary Nirman (3314003061/WC/1111463389)
83 791026 RADHIKA BAI 01/07/2021~~07/07/2021~~7 6 Bandabri Talab Gahrikaran Sah Piching kary Nirman (3314003061/WC/1111463389)
84 1197684 PUNIRAM 26/01/2022~~01/02/2022~~7 6 Bandabri Talab Gahrikaran Sah Piching kary Nirman (3314003061/WC/1111463389)
85 1276658 binda bai 02/02/2022~~08/02/2022~~7 6 Bandabri Talab Gahrikaran Sah Piching kary Nirman (3314003061/WC/1111463389)
86 1276655 MAHESH RAM 02/02/2022~~08/02/2022~~7 6 Bandabri Talab Gahrikaran Sah Piching kary Nirman (3314003061/WC/1111463389)
87 1276657 PUNIRAM 02/02/2022~~08/02/2022~~7 6 Bandabri Talab Gahrikaran Sah Piching kary Nirman (3314003061/WC/1111463389)
88 1276656 RADHIKA BAI 02/02/2022~~08/02/2022~~7 6 Bandabri Talab Gahrikaran Sah Piching kary Nirman (3314003061/WC/1111463389)
89 1359740 binda bai 10/02/2022~~23/02/2022~~14 12 Bandabri Talab Gahrikaran Sah Piching kary Nirman (3314003061/WC/1111463389)
90 1359736 MAHESH RAM 10/02/2022~~23/02/2022~~14 18 Bandabri Talab Gahrikaran Sah Piching kary Nirman (3314003061/WC/1111463389)
91 1359739 PUNIRAM 10/02/2022~~23/02/2022~~14 12 Bandabri Talab Gahrikaran Sah Piching kary Nirman (3314003061/WC/1111463389)
92 1359738 RADHIKA BAI 10/02/2022~~23/02/2022~~14 18 Bandabri Talab Gahrikaran Sah Piching kary Nirman (3314003061/WC/1111463389)
93 1532116 binda bai 24/02/2022~~09/03/2022~~14 12 Bandabri Talab Gahrikaran Sah Piching kary Nirman (3314003061/WC/1111463389)
94 1532113 MAHESH RAM 24/02/2022~~09/03/2022~~14 12 Bandabri Talab Gahrikaran Sah Piching kary Nirman (3314003061/WC/1111463389)
95 1532115 PUNIRAM 24/02/2022~~09/03/2022~~14 12 Bandabri Talab Gahrikaran Sah Piching kary Nirman (3314003061/WC/1111463389)
96 1532114 RADHIKA BAI 24/02/2022~~09/03/2022~~14 12 Bandabri Talab Gahrikaran Sah Piching kary Nirman (3314003061/WC/1111463389)
97 1862526 binda bai 25/03/2022~~31/03/2022~~7 6 Kotri nala antargat area treatment hetu Dabri Nirman kary-Navaparakhurd (3314003061/WC/1111504625)
98 1862525 PUNIRAM 25/03/2022~~31/03/2022~~7 6 Kotri nala antargat area treatment hetu Dabri Nirman kary-Navaparakhurd (3314003061/WC/1111504625)
99 16966 binda bai 28/04/2022~~04/05/2022~~7 6 Kotri nala antargat area treatment hetu Dabri Nirman kary-Navaparakhurd (3314003061/WC/1111504625)
100 16951 PUNIRAM 28/04/2022~~04/05/2022~~7 12 Kotri nala antargat area treatment hetu Dabri Nirman kary-Navaparakhurd (3314003061/WC/1111504625)
101 256850 MAHESH RAM 01/09/2022~~07/09/2022~~7 6 ARJUN PANTATION WORK TOHILADIH 2022-23 (3314/DP/1111438236)
102 256851 RADHIKA BAI 01/09/2022~~07/09/2022~~7 6 ARJUN PANTATION WORK TOHILADIH 2022-23 (3314/DP/1111438236)
103 321280 MAHESH RAM 12/11/2022~~18/11/2022~~7 6 Kotri nala antargat area treatment hetu Dabri Nirman kary-Navaparakhurd (3314003061/WC/1111504625)
104 321282 PUNIRAM 12/11/2022~~18/11/2022~~7 6 Kotri nala antargat area treatment hetu Dabri Nirman kary-Navaparakhurd (3314003061/WC/1111504625)
105 321281 RADHIKA BAI 12/11/2022~~18/11/2022~~7 6 Kotri nala antargat area treatment hetu Dabri Nirman kary-Navaparakhurd (3314003061/WC/1111504625)
106 337422 binda bai 19/11/2022~~25/11/2022~~7 6 Kotri nala antargat area treatment hetu Dabri Nirman kary-Navaparakhurd (3314003061/WC/1111504625)
107 337421 PUNIRAM 19/11/2022~~25/11/2022~~7 6 Kotri nala antargat area treatment hetu Dabri Nirman kary-Navaparakhurd (3314003061/WC/1111504625)
108 383696 binda bai 03/12/2022~~09/12/2022~~7 6 Kotri nala antargat area treatment hetu Dabri Nirman kary-Navaparakhurd (3314003061/WC/1111504625)
109 383695 PUNIRAM 03/12/2022~~09/12/2022~~7 6 Kotri nala antargat area treatment hetu Dabri Nirman kary-Navaparakhurd (3314003061/WC/1111504625)
110 417034 binda bai 10/12/2022~~16/12/2022~~7 6 Kotri nala antargat area treatment hetu Dabri Nirman kary-Navaparakhurd (3314003061/WC/1111504625)
111 417033 PUNIRAM 10/12/2022~~16/12/2022~~7 6 Kotri nala antargat area treatment hetu Dabri Nirman kary-Navaparakhurd (3314003061/WC/1111504625)
112 456659 binda bai 17/12/2022~~23/12/2022~~7 6 Kotri nala antargat area treatment hetu Dabri Nirman kary-Navaparakhurd (3314003061/WC/1111504625)
113 456658 PUNIRAM 17/12/2022~~23/12/2022~~7 6 Kotri nala antargat area treatment hetu Dabri Nirman kary-Navaparakhurd (3314003061/WC/1111504625)
114 553434 binda bai 01/01/2023~~07/01/2023~~7 6 Kotri nala antargat area treatment hetu Dabri Nirman kary-Navaparakhurd (3314003061/WC/1111504625)
115 553433 PUNIRAM 01/01/2023~~07/01/2023~~7 6 Kotri nala antargat area treatment hetu Dabri Nirman kary-Navaparakhurd (3314003061/WC/1111504625)
116 850441 binda bai 01/02/2023~~07/02/2023~~7 6 Charagah Nirman Kary-Tohiladhih (3314003061/LD/1111514849)
117 850440 PUNIRAM 01/02/2023~~07/02/2023~~7 6 Charagah Nirman Kary-Tohiladhih (3314003061/LD/1111514849)
118 927099 binda bai 08/02/2023~~14/02/2023~~7 6 Charagah Nirman Kary-Tohiladhih (3314003061/LD/1111514849)
119 927098 PUNIRAM 08/02/2023~~14/02/2023~~7 6 Charagah Nirman Kary-Tohiladhih (3314003061/LD/1111514849)
120 662088 15/06/2023~~21/06/2023~~7 6 डबरी तालाब गहरीकरण 1 नग पचरी एव इनलेट आउटलेट निर्माण कार्य (3314003061/WC/1111552436)
121 700948 22/06/2023~~28/06/2023~~7 6 डबरी तालाब गहरीकरण 1 नग पचरी एव इनलेट आउटलेट निर्माण कार्य (3314003061/WC/1111552436)
122 1176337 19/02/2024~~25/02/2024~~7 6 ARJUN PANTATION WORK TOHILADIH 2022-23 (3314/DP/1111438236)
123 1176338 RADHIKA BAI 19/02/2024~~25/02/2024~~7 6 ARJUN PANTATION WORK TOHILADIH 2022-23 (3314/DP/1111438236)
124 1191334 binda bai 21/02/2024~~27/02/2024~~7 6 डबरी तालाब गहरीकरण 1 नग पचरी एव इनलेट आउटलेट निर्माण कार्य (3314003061/WC/1111552436)
125 1218502 PUNIRAM 27/02/2024~~04/03/2024~~7 7 ARJUN PANTATION WORK TOHILADIH 2022-23 (3314/DP/1111438236)
126 1218501 RADHIKA BAI 27/02/2024~~04/03/2024~~7 7 ARJUN PANTATION WORK TOHILADIH 2022-23 (3314/DP/1111438236)
127 1250405 PUNIRAM 05/03/2024~~11/03/2024~~7 7 ARJUN PANTATION WORK TOHILADIH 2022-23 (3314/DP/1111438236)
128 1250404 RADHIKA BAI 05/03/2024~~11/03/2024~~7 7 ARJUN PANTATION WORK TOHILADIH 2022-23 (3314/DP/1111438236)
129 1276587 PUNIRAM 12/03/2024~~18/03/2024~~7 7 ARJUN PANTATION WORK TOHILADIH 2022-23 (3314/DP/1111438236)
130 1276586 RADHIKA BAI 12/03/2024~~18/03/2024~~7 7 ARJUN PANTATION WORK TOHILADIH 2022-23 (3314/DP/1111438236)
131 1354491 binda bai 27/03/2024~~31/03/2024~~5 5 Mitti sadak nirman karya gyani ghar se nahar ki or (3314003061/RC/GIS/774753)
132 1354487 MAHESH RAM 27/03/2024~~31/03/2024~~5 5 Mitti sadak nirman karya gyani ghar se nahar ki or (3314003061/RC/GIS/774753)
133 1354490 om prakash 27/03/2024~~31/03/2024~~5 5 Mitti sadak nirman karya gyani ghar se nahar ki or (3314003061/RC/GIS/774753)
134 1354489 PUNIRAM 27/03/2024~~31/03/2024~~5 5 Mitti sadak nirman karya gyani ghar se nahar ki or (3314003061/RC/GIS/774753)
135 1354488 RADHIKA BAI 27/03/2024~~31/03/2024~~5 5 Mitti sadak nirman karya gyani ghar se nahar ki or (3314003061/RC/GIS/774753)
136 64848 PUNIRAM 01/04/2024~~07/04/2024~~7 7 Mitti sadak nirman karya gyani ghar se nahar ki or (3314003061/RC/GIS/774753)
137 124111 08/04/2024~~14/04/2024~~7 7 Mitti sadak nirman karya gyani ghar se nahar ki or (3314003061/RC/GIS/774753)
138 226180 16/04/2024~~22/04/2024~~7 7 mitti sadak nieman karya main road se kabristan ki or (3314003061/RC/GIS/774745)
139 282584 23/04/2024~~29/04/2024~~7 7 mitti sadak nieman karya main road se kabristan ki or (3314003061/RC/GIS/774745)
140 390106 30/04/2024~~03/05/2024~~4 4 mitti sadak nieman karya main road se kabristan ki or (3314003061/RC/GIS/774745)
141 478079 binda bai 10/05/2024~~16/05/2024~~7 7 Durga talab gaharikarn kary ev toewall outlet nirman kary (3314003061/WC/1111554967)
142 478075 MAHESH RAM 10/05/2024~~16/05/2024~~7 7 Durga talab gaharikarn kary ev toewall outlet nirman kary (3314003061/WC/1111554967)
143 478078 om prakash 10/05/2024~~16/05/2024~~7 7 Durga talab gaharikarn kary ev toewall outlet nirman kary (3314003061/WC/1111554967)
144 478077 PUNIRAM 10/05/2024~~16/05/2024~~7 7 Durga talab gaharikarn kary ev toewall outlet nirman kary (3314003061/WC/1111554967)
145 478076 RADHIKA BAI 10/05/2024~~16/05/2024~~7 7 Durga talab gaharikarn kary ev toewall outlet nirman kary (3314003061/WC/1111554967)
146 595935 binda bai 17/05/2024~~18/05/2024~~2 2 Durga talab gaharikarn kary ev toewall outlet nirman kary (3314003061/WC/1111554967)
147 595922 MAHESH RAM 17/05/2024~~30/05/2024~~14 14 Durga talab gaharikarn kary ev toewall outlet nirman kary (3314003061/WC/1111554967)
148 595931 om prakash 17/05/2024~~30/05/2024~~14 14 Durga talab gaharikarn kary ev toewall outlet nirman kary (3314003061/WC/1111554967)
149 595924 PUNIRAM 17/05/2024~~30/05/2024~~14 14 Durga talab gaharikarn kary ev toewall outlet nirman kary (3314003061/WC/1111554967)
150 595923 RADHIKA BAI 17/05/2024~~30/05/2024~~14 14 Durga talab gaharikarn kary ev toewall outlet nirman kary (3314003061/WC/1111554967)
151 795511 PUNIRAM 31/05/2024~~06/06/2024~~7 7 Durga talab gaharikarn kary ev toewall outlet nirman kary (3314003061/WC/1111554967)
152 904291 08/06/2024~~14/06/2024~~7 7 Durga talab gaharikarn kary ev toewall outlet nirman kary (3314003061/WC/1111554967)
153 1135746 29/06/2024~~12/07/2024~~14 14 डबरी तालाब गहरीकरण 1 नग पचरी एव इनलेट आउटलेट निर्माण कार्य (3314003061/WC/1111552436)
154 1135745 RADHIKA BAI 29/06/2024~~12/07/2024~~14 14 डबरी तालाब गहरीकरण 1 नग पचरी एव इनलेट आउटलेट निर्माण कार्य (3314003061/WC/1111552436)

Period and Work on which Employment Given

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name MSR No. Total Amount of Work Done Payment Due
1 MAHESH RAM 03/06/2017 6 JORWA TALAB GAHARIKARAN AND NIRMALAGHAT NIRMAN KARYA ( TOHILADIH) NAVAPARAKHURD (3314003061/WH/81086958) 6072 1032 0
2 PUNIRAM 03/06/2017 6 JORWA TALAB GAHARIKARAN AND NIRMALAGHAT NIRMAN KARYA ( TOHILADIH) NAVAPARAKHURD (3314003061/WH/81086958) 6072 1032 0
3 RADHIKA BAI 03/06/2017 6 JORWA TALAB GAHARIKARAN AND NIRMALAGHAT NIRMAN KARYA ( TOHILADIH) NAVAPARAKHURD (3314003061/WH/81086958) 6072 1032 0
4 MAHESH RAM 10/06/2017 6 JORWA TALAB GAHARIKARAN AND NIRMALAGHAT NIRMAN KARYA ( TOHILADIH) NAVAPARAKHURD (3314003061/WH/81086958) 6767 1032 0
5 PUNIRAM 10/06/2017 6 JORWA TALAB GAHARIKARAN AND NIRMALAGHAT NIRMAN KARYA ( TOHILADIH) NAVAPARAKHURD (3314003061/WH/81086958) 6767 1032 0
6 RADHIKA BAI 10/06/2017 6 JORWA TALAB GAHARIKARAN AND NIRMALAGHAT NIRMAN KARYA ( TOHILADIH) NAVAPARAKHURD (3314003061/WH/81086958) 6767 1032 0
Sub Total FY 1718 36 6192 0
7 MAHESH RAM 05/12/2018 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2117967 (3314003060/IF/IAY/653173) 23743 1044 0
8 PUNIRAM 05/12/2018 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2117967 (3314003060/IF/IAY/653173) 23743 1044 0
9 RADHIKA BAI 05/12/2018 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2117967 (3314003060/IF/IAY/653173) 23743 1044 0
10 MAHESH RAM 12/12/2018 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2117967 (3314003060/IF/IAY/653173) 24058 1044 0
11 PUNIRAM 12/12/2018 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2117967 (3314003060/IF/IAY/653173) 24058 1044 0
12 RADHIKA BAI 12/12/2018 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2117967 (3314003060/IF/IAY/653173) 24058 1044 0
13 MAHESH RAM 18/01/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2117967 (3314003060/IF/IAY/653173) 26900 1044 0
14 PUNIRAM 18/01/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2117967 (3314003060/IF/IAY/653173) 26900 1044 0
15 RADHIKA BAI 18/01/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2117967 (3314003060/IF/IAY/653173) 26900 1044 0
16 MAHESH RAM 28/01/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2117967 (3314003060/IF/IAY/653173) 27682 1044 0
17 PUNIRAM 28/01/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2117967 (3314003060/IF/IAY/653173) 27682 1044 0
18 RADHIKA BAI 28/01/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2117967 (3314003060/IF/IAY/653173) 27682 1044 0
19 MAHESH RAM 06/02/2019 3 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2117967 (3314003060/IF/IAY/653173) 28475 522 0
Sub Total FY 1819 75 13050 0
20 MAHESH RAM 05/05/2020 1 singhin talab gahrikaran karya (3314003060/WH/1111302047) 4817 190 0
21 binda bai 23/06/2020 6 ARJUN PLANTATION TOHILADIH (3314/DP/1111419844) 15098 1140 0
22 om prakash 23/06/2020 6 ARJUN PLANTATION TOHILADIH (3314/DP/1111419844) 15098 1140 0
23 PUNIRAM 23/06/2020 6 ARJUN PLANTATION TOHILADIH (3314/DP/1111419844) 15036 1140 0
24 binda bai 30/06/2020 5 ARJUN PLANTATION TOHILADIH (3314/DP/1111419844) 15376 950 0
25 om prakash 30/06/2020 2 ARJUN PLANTATION TOHILADIH (3314/DP/1111419844) 15376 380 0
26 PUNIRAM 30/06/2020 6 ARJUN PLANTATION TOHILADIH (3314/DP/1111419844) 15376 1140 0
27 PUNIRAM 07/07/2020 6 ARJUN PLANTATION TOHILADIH (3314/DP/1111419844) 15539 1140 0
28 PUNIRAM 14/07/2020 6 ARJUN PLANTATION TOHILADIH (3314/DP/1111419844) 15544 1140 0
29 PUNIRAM 02/09/2020 5 ARJUN PLANTATION TOHILADIH (3314/DP/1111419844) 17216 950 0
30 PUNIRAM 09/09/2020 2 ARJUN PLANTATION TOHILADIH (3314/DP/1111419844) 17261 380 0
31 PUNIRAM 18/09/2020 6 ARJUN PLANTATION TOHILADIH (3314/DP/1111419844) 17267 1140 0
32 PUNIRAM 16/03/2021 6 Samudhaik Souchalay Nirman-Navaparakhurd (3314003061/RS/1111377292) 30762 1140 0
Sub Total FY 2021 63 11970 0
33 PUNIRAM 01/04/2021 6 Samudhaik Souchalay Nirman-Navaparakhurd (3314003061/RS/1111377292) 1 1158 0
34 RADHIKA BAI 01/04/2021 6 Samudhaik Souchalay Nirman-Navaparakhurd (3314003061/RS/1111377292) 1 1158 0
35 PUNIRAM 26/04/2021 6 Samudhaik Souchalay Nirman-Navaparakhurd (3314003061/RS/1111377292) 1749 1158 0
36 RADHIKA BAI 26/04/2021 6 Samudhaik Souchalay Nirman-Navaparakhurd (3314003061/RS/1111377292) 1749 1158 0
37 binda bai 11/06/2021 2 Bandabri Talab Gahrikaran Sah Piching kary Nirman (3314003061/WC/1111463389) 7762 386 0
38 MAHESH RAM 11/06/2021 3 Bandabri Talab Gahrikaran Sah Piching kary Nirman (3314003061/WC/1111463389) 7762 579 0
39 PUNIRAM 11/06/2021 2 Bandabri Talab Gahrikaran Sah Piching kary Nirman (3314003061/WC/1111463389) 7762 386 0
40 RADHIKA BAI 11/06/2021 2 Bandabri Talab Gahrikaran Sah Piching kary Nirman (3314003061/WC/1111463389) 7762 386 0
41 binda bai 01/07/2021 5 Bandabri Talab Gahrikaran Sah Piching kary Nirman (3314003061/WC/1111463389) 9244 965 0
42 MAHESH RAM 01/07/2021 5 Bandabri Talab Gahrikaran Sah Piching kary Nirman (3314003061/WC/1111463389) 9244 965 0
43 PUNIRAM 01/07/2021 5 Bandabri Talab Gahrikaran Sah Piching kary Nirman (3314003061/WC/1111463389) 9244 965 0
44 RADHIKA BAI 01/07/2021 5 Bandabri Talab Gahrikaran Sah Piching kary Nirman (3314003061/WC/1111463389) 9244 965 0
45 PUNIRAM 26/01/2022 6 Bandabri Talab Gahrikaran Sah Piching kary Nirman (3314003061/WC/1111463389) 12731 1158 0
46 PUNIRAM 02/02/2022 5 Bandabri Talab Gahrikaran Sah Piching kary Nirman (3314003061/WC/1111463389) 13717 965 0
47 binda bai 10/02/2022 6 Bandabri Talab Gahrikaran Sah Piching kary Nirman (3314003061/WC/1111463389) 14813 1158 0
48 PUNIRAM 10/02/2022 2 Bandabri Talab Gahrikaran Sah Piching kary Nirman (3314003061/WC/1111463389) 14813 386 0
49 binda bai 17/02/2022 6 Bandabri Talab Gahrikaran Sah Piching kary Nirman (3314003061/WC/1111463389) 15658 1158 0
50 PUNIRAM 17/02/2022 6 Bandabri Talab Gahrikaran Sah Piching kary Nirman (3314003061/WC/1111463389) 15658 1158 0
51 binda bai 24/02/2022 6 Bandabri Talab Gahrikaran Sah Piching kary Nirman (3314003061/WC/1111463389) 16853 1158 0
52 PUNIRAM 24/02/2022 6 Bandabri Talab Gahrikaran Sah Piching kary Nirman (3314003061/WC/1111463389) 16853 1158 0
53 binda bai 24/02/2022 6 Bandabri Talab Gahrikaran Sah Piching kary Nirman (3314003061/WC/1111463389) 17651 1158 0
54 PUNIRAM 24/02/2022 6 Bandabri Talab Gahrikaran Sah Piching kary Nirman (3314003061/WC/1111463389) 17651 1158 0
55 PUNIRAM 25/03/2022 1 Kotri nala antargat area treatment hetu Dabri Nirman kary-Navaparakhurd (3314003061/WC/1111504625) 22759 193 0
Sub Total FY 2122 109 21037 0
56 PUNIRAM 12/11/2022 6 Kotri nala antargat area treatment hetu Dabri Nirman kary-Navaparakhurd (3314003061/WC/1111504625) 5133 1224 0
57 binda bai 19/11/2022 6 Kotri nala antargat area treatment hetu Dabri Nirman kary-Navaparakhurd (3314003061/WC/1111504625) 5489 1224 0
58 PUNIRAM 19/11/2022 4 Kotri nala antargat area treatment hetu Dabri Nirman kary-Navaparakhurd (3314003061/WC/1111504625) 5489 816 0
59 binda bai 03/12/2022 6 Kotri nala antargat area treatment hetu Dabri Nirman kary-Navaparakhurd (3314003061/WC/1111504625) 6096 1224 0
60 PUNIRAM 03/12/2022 6 Kotri nala antargat area treatment hetu Dabri Nirman kary-Navaparakhurd (3314003061/WC/1111504625) 6096 1224 0
61 binda bai 01/01/2023 6 Kotri nala antargat area treatment hetu Dabri Nirman kary-Navaparakhurd (3314003061/WC/1111504625) 8037 1224 0
62 PUNIRAM 01/01/2023 6 Kotri nala antargat area treatment hetu Dabri Nirman kary-Navaparakhurd (3314003061/WC/1111504625) 8037 1224 0
63 binda bai 08/02/2023 5 Charagah Nirman Kary-Tohiladhih (3314003061/LD/1111514849) 12476 1020 0
64 PUNIRAM 08/02/2023 5 Charagah Nirman Kary-Tohiladhih (3314003061/LD/1111514849) 12476 1020 0
Sub Total FY 2223 50 10200 0
65 PUNIRAM 15/06/2023 6 डबरी तालाब गहरीकरण 1 नग पचरी एव इनलेट आउटलेट निर्माण कार्य (3314003061/WC/1111552436) 7546 1326 0
66 PUNIRAM 22/06/2023 5 डबरी तालाब गहरीकरण 1 नग पचरी एव इनलेट आउटलेट निर्माण कार्य (3314003061/WC/1111552436) 8321 1105 0
67 PUNIRAM 19/02/2024 2 ARJUN PANTATION WORK TOHILADIH 2022-23 (3314/DP/1111438236) 18392 442 0
68 RADHIKA BAI 19/02/2024 4 ARJUN PANTATION WORK TOHILADIH 2022-23 (3314/DP/1111438236) 18392 884 0
69 PUNIRAM 27/02/2024 6 ARJUN PANTATION WORK TOHILADIH 2022-23 (3314/DP/1111438236) 19155 1326 0
70 RADHIKA BAI 27/02/2024 6 ARJUN PANTATION WORK TOHILADIH 2022-23 (3314/DP/1111438236) 19155 1326 0
71 PUNIRAM 05/03/2024 5 ARJUN PANTATION WORK TOHILADIH 2022-23 (3314/DP/1111438236) 19878 1105 0
72 RADHIKA BAI 05/03/2024 6 ARJUN PANTATION WORK TOHILADIH 2022-23 (3314/DP/1111438236) 19878 1326 0
73 PUNIRAM 12/03/2024 5 ARJUN PANTATION WORK TOHILADIH 2022-23 (3314/DP/1111438236) 20248 1105 0
74 RADHIKA BAI 12/03/2024 5 ARJUN PANTATION WORK TOHILADIH 2022-23 (3314/DP/1111438236) 20248 1105 0
Sub Total FY 2324 50 11050 0
75 PUNIRAM 01/04/2024 3 Mitti sadak nirman karya gyani ghar se nahar ki or (3314003061/RC/GIS/774753) 689 729 0
76 PUNIRAM 08/04/2024 5 Mitti sadak nirman karya gyani ghar se nahar ki or (3314003061/RC/GIS/774753) 1225 1215 0
77 PUNIRAM 15/04/2024 5 mitti sadak nieman karya main road se kabristan ki or (3314003061/RC/GIS/774745) 2820 1215 0
78 PUNIRAM 23/04/2024 7 mitti sadak nieman karya main road se kabristan ki or (3314003061/RC/GIS/774745) 3609 1400 0
79 PUNIRAM 30/04/2024 2 mitti sadak nieman karya main road se kabristan ki or (3314003061/RC/GIS/774745) 4827 486 0
80 PUNIRAM 10/05/2024 5 Durga talab gaharikarn kary ev toewall outlet nirman kary (3314003061/WC/1111554967) 6344 1215 0
81 MAHESH RAM 17/05/2024 4 Durga talab gaharikarn kary ev toewall outlet nirman kary (3314003061/WC/1111554967) 7566 972 0
82 PUNIRAM 17/05/2024 6 Durga talab gaharikarn kary ev toewall outlet nirman kary (3314003061/WC/1111554967) 7566 1458 0
83 RADHIKA BAI 17/05/2024 4 Durga talab gaharikarn kary ev toewall outlet nirman kary (3314003061/WC/1111554967) 7566 972 0
84 PUNIRAM 24/05/2024 6 Durga talab gaharikarn kary ev toewall outlet nirman kary (3314003061/WC/1111554967) 8736 1458 0
85 PUNIRAM 31/05/2024 6 Durga talab gaharikarn kary ev toewall outlet nirman kary (3314003061/WC/1111554967) 10491 60 0
86 PUNIRAM 08/06/2024 5 Durga talab gaharikarn kary ev toewall outlet nirman kary (3314003061/WC/1111554967) 11775 1215 0
Sub Total FY 2425 58 12395 0