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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-002-018-001/827 Family Id: 827
Name of Head of Household: MANKUNWAR
: NN RAM PANDO
Category: ST
Date of Registration: 11/23/2021
Address:
Villages:
Panchayat: Beldagi
Block: LAKHANPUR
District: SURGUJA(CHHATTISGARH)
: NO Family Id: 827
:
S.No Name of Applicant Age Bank/Postoffice
1 MANKUNWAR Female 30 CHHATISGARH GRAMIN BANK
2 NAN RAM Male 32 CHHATISGARH GRAMIN BANK
3 SIYA RAM Male 28 Central Bank Of India


                  



S.No Name of Applicant
1 2394864 MANKUNWAR 07/12/2021~~12/12/2021~~6 6
2 2394865 NAN RAM 07/12/2021~~12/12/2021~~6 6
3 2394880 SIYA RAM 07/12/2021~~12/12/2021~~6 6
4 2794880 MANKUNWAR 27/12/2021~~02/01/2022~~7 6
5 2794881 NAN RAM 27/12/2021~~02/01/2022~~7 6
6 2794912 SIYA RAM 27/12/2021~~02/01/2022~~7 6
7 2997359 MANKUNWAR 04/01/2022~~09/01/2022~~6 6
8 2997360 NAN RAM 04/01/2022~~09/01/2022~~6 6
9 2997361 SIYA RAM 04/01/2022~~09/01/2022~~6 6
10 3568755 MANKUNWAR 31/01/2022~~06/02/2022~~7 6
11 3568756 NAN RAM 31/01/2022~~06/02/2022~~7 6
12 3568757 SIYA RAM 31/01/2022~~06/02/2022~~7 6
13 3869240 MANKUNWAR 14/02/2022~~20/02/2022~~7 6
14 3869241 SIYA RAM 14/02/2022~~20/02/2022~~7 6
15 4108743 MANKUNWAR 28/02/2022~~06/03/2022~~7 6
16 4108744 NAN RAM 28/02/2022~~06/03/2022~~7 6
17 4108745 SIYA RAM 28/02/2022~~06/03/2022~~7 6
18 9014 NAN RAM 23/04/2022~~30/04/2022~~8 7
19 9015 SIYA RAM 23/04/2022~~30/04/2022~~8 7
20 49918 03/05/2022~~07/05/2022~~5 5
21 442874 MANKUNWAR 27/06/2022~~03/07/2022~~7 6
22 442875 NAN RAM 27/06/2022~~03/07/2022~~7 6
23 442876 SIYA RAM 27/06/2022~~03/07/2022~~7 6
24 672348 MANKUNWAR 08/08/2022~~14/08/2022~~7 6
25 672349 NAN RAM 08/08/2022~~14/08/2022~~7 6
26 672352 SIYA RAM 08/08/2022~~14/08/2022~~7 6
27 728203 MANKUNWAR 16/08/2022~~21/08/2022~~6 6
28 728204 NAN RAM 16/08/2022~~21/08/2022~~6 6
29 728205 SIYA RAM 16/08/2022~~21/08/2022~~6 6
30 756234 MANKUNWAR 23/08/2022~~29/08/2022~~7 6
31 756235 NAN RAM 23/08/2022~~29/08/2022~~7 6
32 756236 SIYA RAM 23/08/2022~~29/08/2022~~7 6
33 798682 MANKUNWAR 30/08/2022~~05/09/2022~~7 6
34 798683 SIYA RAM 30/08/2022~~05/09/2022~~7 6
35 845545 06/09/2022~~07/09/2022~~2 2
36 878827 NAN RAM 12/09/2022~~13/09/2022~~2 2
37 999424 27/09/2022~~02/10/2022~~6 6
38 999425 SIYA RAM 27/09/2022~~02/10/2022~~6 6
39 2311499 MANKUNWAR 09/01/2023~~15/01/2023~~7 6
40 3075921 20/02/2023~~26/02/2023~~7 6
41 3075922 NAN RAM 20/02/2023~~26/02/2023~~7 6
42 3075923 SIYA RAM 20/02/2023~~26/02/2023~~7 6
43 2130527 MANKUNWAR 15/01/2024~~21/01/2024~~7 6
44 2130528 NAN RAM 15/01/2024~~21/01/2024~~7 6
45 2130529 SIYA RAM 15/01/2024~~21/01/2024~~7 6
46 2315663 MANKUNWAR 31/01/2024~~04/02/2024~~5 5
47 2315664 NAN RAM 31/01/2024~~04/02/2024~~5 5
48 2315848 SIYA RAM 31/01/2024~~04/02/2024~~5 5
49 2399397 MANKUNWAR 07/02/2024~~11/02/2024~~5 5
50 2399398 NAN RAM 07/02/2024~~11/02/2024~~5 5
51 2399399 SIYA RAM 07/02/2024~~11/02/2024~~5 5
52 68418 MANKUNWAR 03/04/2024~~07/04/2024~~5 5
53 68419 NAN RAM 03/04/2024~~07/04/2024~~5 5
54 68420 SIYA RAM 03/04/2024~~07/04/2024~~5 5
55 133475 NAN RAM 08/04/2024~~14/04/2024~~7 7
56 133476 SIYA RAM 08/04/2024~~14/04/2024~~7 7
57 239466 MANKUNWAR 15/04/2024~~21/04/2024~~7 7
58 239467 NAN RAM 15/04/2024~~21/04/2024~~7 7
59 239468 SIYA RAM 15/04/2024~~21/04/2024~~7 7
60 544849 NAN RAM 06/05/2024~~12/05/2024~~7 7
61 544850 SIYA RAM 06/05/2024~~12/05/2024~~7 7
62 948955 NAN RAM 27/05/2024~~02/06/2024~~7 7
63 948956 SIYA RAM 27/05/2024~~02/06/2024~~7 7
64 1071812 MANKUNWAR 03/06/2024~~09/06/2024~~7 7
65 1071813 NAN RAM 03/06/2024~~09/06/2024~~7 7
66 1071814 SIYA RAM 03/06/2024~~09/06/2024~~7 7
67 1212876 NAN RAM 10/06/2024~~16/06/2024~~7 7
68 1212877 SIYA RAM 10/06/2024~~16/06/2024~~7 7
69 1357731 MANKUNWAR 17/06/2024~~23/06/2024~~7 7
70 1357732 NAN RAM 17/06/2024~~23/06/2024~~7 7
71 1357733 SIYA RAM 17/06/2024~~23/06/2024~~7 7
72 1484599 MANKUNWAR 24/06/2024~~30/06/2024~~7 7
73 1484600 NAN RAM 24/06/2024~~30/06/2024~~7 7
74 1484601 SIYA RAM 24/06/2024~~30/06/2024~~7 7


S.No Name of Applicant Work Name
1 2394864 MANKUNWAR 07/12/2021~~12/12/2021~~6 6 Anzola Tank Nirman (3305002018/AV/1111383567)
2 2394865 NAN RAM 07/12/2021~~12/12/2021~~6 6 Anzola Tank Nirman (3305002018/AV/1111383567)
3 2394880 SIYA RAM 07/12/2021~~12/12/2021~~6 6 Anzola Tank Nirman (3305002018/AV/1111383567)
4 2794880 MANKUNWAR 27/12/2021~~02/01/2022~~7 6 CPT nirman Beldagi (3305002018/DP/1111425836)
5 2794881 NAN RAM 27/12/2021~~02/01/2022~~7 6 CPT nirman Beldagi (3305002018/DP/1111425836)
6 2794912 SIYA RAM 27/12/2021~~02/01/2022~~7 6 CPT nirman Beldagi (3305002018/DP/1111425836)
7 2997359 MANKUNWAR 04/01/2022~~09/01/2022~~6 6 CPT nirman Beldagi (3305002018/DP/1111425836)
8 2997360 NAN RAM 04/01/2022~~09/01/2022~~6 6 CPT nirman Beldagi (3305002018/DP/1111425836)
9 2997361 SIYA RAM 04/01/2022~~09/01/2022~~6 6 CPT nirman Beldagi (3305002018/DP/1111425836)
10 3568755 MANKUNWAR 31/01/2022~~06/02/2022~~7 6 BALRAM DAS/DHIRAN DAS KUP (3305002018/IF/1111477119)
11 3568756 NAN RAM 31/01/2022~~06/02/2022~~7 6 BALRAM DAS/DHIRAN DAS KUP (3305002018/IF/1111477119)
12 3568757 SIYA RAM 31/01/2022~~06/02/2022~~7 6 BALRAM DAS/DHIRAN DAS KUP (3305002018/IF/1111477119)
13 3869240 MANKUNWAR 14/02/2022~~20/02/2022~~7 6 SOAKPIT NIRMAN KARYA AHIRPARA 01 (3305002018/RS/1111387729)
14 3869241 SIYA RAM 14/02/2022~~20/02/2022~~7 6 SOAKPIT NIRMAN KARYA AHIRPARA 01 (3305002018/RS/1111387729)
15 4108743 MANKUNWAR 28/02/2022~~06/03/2022~~7 12 SOAKPIT NIRMAN KARYA GHUIBHAWANA 01 (3305002018/RS/1111387908)
16 4108744 NAN RAM 28/02/2022~~06/03/2022~~7 12 SOAKPIT NIRMAN KARYA GHUIBHAWANA 01 (3305002018/RS/1111387908)
17 4108745 SIYA RAM 28/02/2022~~06/03/2022~~7 6 SOAKPIT NIRMAN KARYA GHUIBHAWANA 01 (3305002018/RS/1111387908)
18 9014 NAN RAM 23/04/2022~~30/04/2022~~8 7 SAMUDAYIK SAUCHALAY NIRMAN BELDAGI (3305002018/RS/1111379214)
19 9015 SIYA RAM 23/04/2022~~30/04/2022~~8 7 SAMUDAYIK SAUCHALAY NIRMAN BELDAGI (3305002018/RS/1111379214)
20 49918 03/05/2022~~07/05/2022~~5 5 SAMUDAYIK SAUCHALAY NIRMAN (ALGA) (3305002018/RS/1111379215)
21 442874 MANKUNWAR 27/06/2022~~03/07/2022~~7 6 KARAM SINGH/SUNDAR DABRI (3305002018/IF/1111528578)
22 442875 NAN RAM 27/06/2022~~03/07/2022~~7 6 KARAM SINGH/SUNDAR DABRI (3305002018/IF/1111528578)
23 442876 SIYA RAM 27/06/2022~~03/07/2022~~7 6 KARAM SINGH/SUNDAR DABRI (3305002018/IF/1111528578)
24 672348 MANKUNWAR 08/08/2022~~14/08/2022~~7 12 NAN/DAHBUD KA DABRI (3305002018/IF/1111597353)
25 672349 NAN RAM 08/08/2022~~14/08/2022~~7 18 NAN/DAHBUD KA DABRI (3305002018/IF/1111597353)
26 672352 SIYA RAM 08/08/2022~~14/08/2022~~7 6 NAN/DAHBUD KA DABRI (3305002018/IF/1111597353)
27 728203 MANKUNWAR 16/08/2022~~21/08/2022~~6 6 NAN/DAHBUD KA DABRI (3305002018/IF/1111597353)
28 728204 NAN RAM 16/08/2022~~21/08/2022~~6 6 NAN/DAHBUD KA DABRI (3305002018/IF/1111597353)
29 728205 SIYA RAM 16/08/2022~~21/08/2022~~6 6 NAN/DAHBUD KA DABRI (3305002018/IF/1111597353)
30 756234 MANKUNWAR 23/08/2022~~29/08/2022~~7 6 NAN/DAHBUD KA DABRI (3305002018/IF/1111597353)
31 756235 NAN RAM 23/08/2022~~29/08/2022~~7 6 NAN/DAHBUD KA DABRI (3305002018/IF/1111597353)
32 756236 SIYA RAM 23/08/2022~~29/08/2022~~7 6 NAN/DAHBUD KA DABRI (3305002018/IF/1111597353)
33 798682 MANKUNWAR 30/08/2022~~05/09/2022~~7 6 NAN/DAHBUD KA DABRI (3305002018/IF/1111597353)
34 798683 SIYA RAM 30/08/2022~~05/09/2022~~7 6 NAN/DAHBUD KA DABRI (3305002018/IF/1111597353)
35 845545 06/09/2022~~07/09/2022~~2 2 NAN/DAHBUD KA DABRI (3305002018/IF/1111597353)
36 878827 NAN RAM 12/09/2022~~13/09/2022~~2 2 NAN/DAHBUD KA DABRI (3305002018/IF/1111597353)
37 999424 27/09/2022~~02/10/2022~~6 6 KARAM SINGH/SUNDAR DABRI (3305002018/IF/1111528578)
38 999425 SIYA RAM 27/09/2022~~02/10/2022~~6 6 KARAM SINGH/SUNDAR DABRI (3305002018/IF/1111528578)
39 2311499 MANKUNWAR 09/01/2023~~15/01/2023~~7 6 NAN/DAHBUD KA DABRI (3305002018/IF/1111597353)
40 3075921 20/02/2023~~26/02/2023~~7 6 SUKHSAI/JAGESHWAR DABRI (3305002018/IF/1111674388)
41 3075922 NAN RAM 20/02/2023~~26/02/2023~~7 6 SUKHSAI/JAGESHWAR DABRI (3305002018/IF/1111674388)
42 3075923 SIYA RAM 20/02/2023~~26/02/2023~~7 6 SUKHSAI/JAGESHWAR DABRI (3305002018/IF/1111674388)
43 2130527 MANKUNWAR 15/01/2024~~21/01/2024~~7 6 DABRI NIRMAN KARYA BIRO BAI/RAMLAL (3305002018/IF/GIS/309887)
44 2130528 NAN RAM 15/01/2024~~21/01/2024~~7 6 DABRI NIRMAN KARYA BIRO BAI/RAMLAL (3305002018/IF/GIS/309887)
45 2130529 SIYA RAM 15/01/2024~~21/01/2024~~7 6 DABRI NIRMAN KARYA BIRO BAI/RAMLAL (3305002018/IF/GIS/309887)
46 2315663 MANKUNWAR 31/01/2024~~04/02/2024~~5 5 MITTI SADAK SAH PULIYA NIRMAN KARYA MAIN ROAD SE BANS BADI TAK 940.M (3305002018/RC/1111353719)
47 2315664 NAN RAM 31/01/2024~~04/02/2024~~5 5 MITTI SADAK SAH PULIYA NIRMAN KARYA MAIN ROAD SE BANS BADI TAK 940.M (3305002018/RC/1111353719)
48 2315848 SIYA RAM 31/01/2024~~04/02/2024~~5 5 MITTI SADAK SAH PULIYA NIRMAN KARYA MAIN ROAD SE BANS BADI TAK 940.M (3305002018/RC/1111353719)
49 2399397 MANKUNWAR 07/02/2024~~11/02/2024~~5 5 MITTI SADAK SAH PULIYA NIRMAN KARYA MAIN ROAD SE BANS BADI TAK 940.M (3305002018/RC/1111353719)
50 2399398 NAN RAM 07/02/2024~~11/02/2024~~5 5 MITTI SADAK SAH PULIYA NIRMAN KARYA MAIN ROAD SE BANS BADI TAK 940.M (3305002018/RC/1111353719)
51 2399399 SIYA RAM 07/02/2024~~11/02/2024~~5 5 MITTI SADAK SAH PULIYA NIRMAN KARYA MAIN ROAD SE BANS BADI TAK 940.M (3305002018/RC/1111353719)
52 68418 MANKUNWAR 03/04/2024~~07/04/2024~~5 5 DABRI NIRMAN KARYA BIRO BAI/RAMLAL (3305002018/IF/GIS/309887)
53 68419 NAN RAM 03/04/2024~~07/04/2024~~5 5 DABRI NIRMAN KARYA BIRO BAI/RAMLAL (3305002018/IF/GIS/309887)
54 68420 SIYA RAM 03/04/2024~~07/04/2024~~5 5 DABRI NIRMAN KARYA BIRO BAI/RAMLAL (3305002018/IF/GIS/309887)
55 133475 NAN RAM 08/04/2024~~14/04/2024~~7 7 DABRI NIRMAN KARYA LALDAS/MOTIDAS (3305002018/IF/1111733495)
56 133476 SIYA RAM 08/04/2024~~14/04/2024~~7 7 DABRI NIRMAN KARYA LALDAS/MOTIDAS (3305002018/IF/1111733495)
57 239466 MANKUNWAR 15/04/2024~~21/04/2024~~7 7 DABRI NIRMAN KARYA LALDAS/MOTIDAS (3305002018/IF/1111733495)
58 239467 NAN RAM 15/04/2024~~21/04/2024~~7 7 DABRI NIRMAN KARYA LALDAS/MOTIDAS (3305002018/IF/1111733495)
59 239468 SIYA RAM 15/04/2024~~21/04/2024~~7 7 DABRI NIRMAN KARYA LALDAS/MOTIDAS (3305002018/IF/1111733495)
60 544849 NAN RAM 06/05/2024~~12/05/2024~~7 7 DABRI NIRMAN KARYA LALDAS/MOTIDAS (3305002018/IF/1111733495)
61 544850 SIYA RAM 06/05/2024~~12/05/2024~~7 7 DABRI NIRMAN KARYA LALDAS/MOTIDAS (3305002018/IF/1111733495)
62 948955 NAN RAM 27/05/2024~~02/06/2024~~7 7 CHAITDAS/BAHAL DABRINIRMAN (3305002018/IF/GIS/817279)
63 948956 SIYA RAM 27/05/2024~~02/06/2024~~7 7 CHAITDAS/BAHAL DABRINIRMAN (3305002018/IF/GIS/817279)
64 1071812 MANKUNWAR 03/06/2024~~09/06/2024~~7 7 AMRIT SAROVAR NIRMAN KARYA NAVIN TALAB BELDAGI (3305002018/WC/GIS/815515)
65 1071813 NAN RAM 03/06/2024~~09/06/2024~~7 7 AMRIT SAROVAR NIRMAN KARYA NAVIN TALAB BELDAGI (3305002018/WC/GIS/815515)
66 1071814 SIYA RAM 03/06/2024~~09/06/2024~~7 7 AMRIT SAROVAR NIRMAN KARYA NAVIN TALAB BELDAGI (3305002018/WC/GIS/815515)
67 1212876 NAN RAM 10/06/2024~~16/06/2024~~7 7 CHAITDAS/BAHAL DABRINIRMAN (3305002018/IF/GIS/817279)
68 1212877 SIYA RAM 10/06/2024~~16/06/2024~~7 7 CHAITDAS/BAHAL DABRINIRMAN (3305002018/IF/GIS/817279)
69 1357731 MANKUNWAR 17/06/2024~~23/06/2024~~7 14 DABRI NIRMAN KARYA MANKUNWAR/NAN RAM (3305002018/IF/GIS/310041)
70 1357732 NAN RAM 17/06/2024~~23/06/2024~~7 7 DABRI NIRMAN KARYA MANKUNWAR/NAN RAM (3305002018/IF/GIS/310041)
71 1357733 SIYA RAM 17/06/2024~~23/06/2024~~7 7 DABRI NIRMAN KARYA MANKUNWAR/NAN RAM (3305002018/IF/GIS/310041)
72 1484599 MANKUNWAR 24/06/2024~~30/06/2024~~7 7 DABRI NIRMAN KARYA MANKUNWAR/NAN RAM (3305002018/IF/GIS/310041)
73 1484600 NAN RAM 24/06/2024~~30/06/2024~~7 7 DABRI NIRMAN KARYA MANKUNWAR/NAN RAM (3305002018/IF/GIS/310041)
74 1484601 SIYA RAM 24/06/2024~~30/06/2024~~7 7 DABRI NIRMAN KARYA MANKUNWAR/NAN RAM (3305002018/IF/GIS/310041)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 MANKUNWAR 07/12/2021 6 Anzola Tank Nirman (3305002018/AV/1111383567) 16606 1158 0
2 SIYA RAM 07/12/2021 6 Anzola Tank Nirman (3305002018/AV/1111383567) 16607 1158 0
3 MANKUNWAR 27/12/2021 6 CPT nirman Beldagi (3305002018/DP/1111425836) 19486 1158 0
4 NAN RAM 27/12/2021 6 CPT nirman Beldagi (3305002018/DP/1111425836) 19486 1158 0
5 SIYA RAM 27/12/2021 6 CPT nirman Beldagi (3305002018/DP/1111425836) 19486 1158 0
6 MANKUNWAR 04/01/2022 6 CPT nirman Beldagi (3305002018/DP/1111425836) 20512 1158 0
7 NAN RAM 04/01/2022 6 CPT nirman Beldagi (3305002018/DP/1111425836) 20512 1158 0
8 SIYA RAM 04/01/2022 6 CPT nirman Beldagi (3305002018/DP/1111425836) 20512 1158 0
9 MANKUNWAR 31/01/2022 6 BALRAM DAS/DHIRAN DAS KUP (3305002018/IF/1111477119) 24024 1158 0
10 NAN RAM 31/01/2022 6 BALRAM DAS/DHIRAN DAS KUP (3305002018/IF/1111477119) 24024 1158 0
11 SIYA RAM 31/01/2022 6 BALRAM DAS/DHIRAN DAS KUP (3305002018/IF/1111477119) 24024 1158 0
12 MANKUNWAR 14/02/2022 6 SOAKPIT NIRMAN KARYA AHIRPARA 01 (3305002018/RS/1111387729) 26350 1158 0
13 SIYA RAM 14/02/2022 6 SOAKPIT NIRMAN KARYA AHIRPARA 01 (3305002018/RS/1111387729) 26350 1158 0
14 MANKUNWAR 28/02/2022 6 SOAKPIT NIRMAN KARYA GHUIBHAWANA 01 (3305002018/RS/1111387908) 28296 1158 0
15 NAN RAM 28/02/2022 1 SOAKPIT NIRMAN KARYA GHUIBHAWANA 01 (3305002018/RS/1111387908) 28296 193 0
16 SIYA RAM 28/02/2022 6 SOAKPIT NIRMAN KARYA GHUIBHAWANA 01 (3305002018/RS/1111387908) 28296 1158 0
Sub Total FY 2122 91 17563 0
17 SIYA RAM 03/05/2022 5 SAMUDAYIK SAUCHALAY NIRMAN (ALGA) (3305002018/RS/1111379215) 274 1020 0
18 MANKUNWAR 27/06/2022 6 KARAM SINGH/SUNDAR DABRI (3305002018/IF/1111528578) 2734 1224 0
19 NAN RAM 27/06/2022 6 KARAM SINGH/SUNDAR DABRI (3305002018/IF/1111528578) 2734 1224 0
20 SIYA RAM 27/06/2022 6 KARAM SINGH/SUNDAR DABRI (3305002018/IF/1111528578) 2734 1224 0
21 MANKUNWAR 08/08/2022 6 NAN/DAHBUD KA DABRI (3305002018/IF/1111597353) 4467 1224 0
22 MANKUNWAR 15/08/2022 6 NAN/DAHBUD KA DABRI (3305002018/IF/1111597353) 4927 1224 0
23 NAN RAM 16/08/2022 6 NAN/DAHBUD KA DABRI (3305002018/IF/1111597353) 4927 1224 0
24 SIYA RAM 16/08/2022 6 NAN/DAHBUD KA DABRI (3305002018/IF/1111597353) 4927 1224 0
25 MANKUNWAR 23/08/2022 6 NAN/DAHBUD KA DABRI (3305002018/IF/1111597353) 5015 1224 0
26 NAN RAM 23/08/2022 6 NAN/DAHBUD KA DABRI (3305002018/IF/1111597353) 5015 1224 0
27 SIYA RAM 23/08/2022 6 NAN/DAHBUD KA DABRI (3305002018/IF/1111597353) 5015 1224 0
28 MANKUNWAR 30/08/2022 6 NAN/DAHBUD KA DABRI (3305002018/IF/1111597353) 5291 1224 0
29 SIYA RAM 30/08/2022 6 NAN/DAHBUD KA DABRI (3305002018/IF/1111597353) 5291 1224 0
30 SIYA RAM 06/09/2022 2 NAN/DAHBUD KA DABRI (3305002018/IF/1111597353) 5784 408 0
31 MANKUNWAR 09/01/2023 6 NAN/DAHBUD KA DABRI (3305002018/IF/1111597353) 14168 1224 0
32 NAN RAM 20/02/2023 6 SUKHSAI/JAGESHWAR DABRI (3305002018/IF/1111674388) 19151 1224 0
33 SIYA RAM 20/02/2023 6 SUKHSAI/JAGESHWAR DABRI (3305002018/IF/1111674388) 19151 1224 0
Sub Total FY 2223 97 19788 0
34 MANKUNWAR 15/01/2024 6 DABRI NIRMAN KARYA BIRO BAI/RAMLAL (3305002018/IF/GIS/309887) 17294 1326 0
35 NAN RAM 15/01/2024 6 DABRI NIRMAN KARYA BIRO BAI/RAMLAL (3305002018/IF/GIS/309887) 17294 1326 0
36 SIYA RAM 15/01/2024 6 DABRI NIRMAN KARYA BIRO BAI/RAMLAL (3305002018/IF/GIS/309887) 17294 1326 0
37 MANKUNWAR 31/01/2024 3 MITTI SADAK SAH PULIYA NIRMAN KARYA MAIN ROAD SE BANS BADI TAK 940.M (3305002018/RC/1111353719) 18216 663 0
38 NAN RAM 31/01/2024 3 MITTI SADAK SAH PULIYA NIRMAN KARYA MAIN ROAD SE BANS BADI TAK 940.M (3305002018/RC/1111353719) 18216 663 0
39 SIYA RAM 31/01/2024 3 MITTI SADAK SAH PULIYA NIRMAN KARYA MAIN ROAD SE BANS BADI TAK 940.M (3305002018/RC/1111353719) 18216 663 0
40 MANKUNWAR 07/02/2024 4 MITTI SADAK SAH PULIYA NIRMAN KARYA MAIN ROAD SE BANS BADI TAK 940.M (3305002018/RC/1111353719) 18700 884 0
41 NAN RAM 07/02/2024 4 MITTI SADAK SAH PULIYA NIRMAN KARYA MAIN ROAD SE BANS BADI TAK 940.M (3305002018/RC/1111353719) 18700 884 0
42 SIYA RAM 07/02/2024 4 MITTI SADAK SAH PULIYA NIRMAN KARYA MAIN ROAD SE BANS BADI TAK 940.M (3305002018/RC/1111353719) 18700 884 0
Sub Total FY 2324 39 8619 0
43 MANKUNWAR 03/04/2024 5 DABRI NIRMAN KARYA BIRO BAI/RAMLAL (3305002018/IF/GIS/309887) 537 1215 0
44 NAN RAM 03/04/2024 5 DABRI NIRMAN KARYA BIRO BAI/RAMLAL (3305002018/IF/GIS/309887) 537 1215 0
45 SIYA RAM 03/04/2024 5 DABRI NIRMAN KARYA BIRO BAI/RAMLAL (3305002018/IF/GIS/309887) 537 1215 0
46 MANKUNWAR 17/06/2024 6 DABRI NIRMAN KARYA MANKUNWAR/NAN RAM (3305002018/IF/GIS/310041) 9851 1458 0
47 MANKUNWAR 24/06/2024 6 DABRI NIRMAN KARYA MANKUNWAR/NAN RAM (3305002018/IF/GIS/310041) 10863 1458 0
48 NAN RAM 24/06/2024 6 DABRI NIRMAN KARYA MANKUNWAR/NAN RAM (3305002018/IF/GIS/310041) 10863 1458 0
49 SIYA RAM 24/06/2024 6 DABRI NIRMAN KARYA MANKUNWAR/NAN RAM (3305002018/IF/GIS/310041) 10863 1458 0
Sub Total FY 2425 39 9477 0