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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-003-022-005/379 Family Id: 379
Name of Head of Household: Muneswar
: Budhram
Category: ST
Date of Registration: 8/1/2010
Address:
Villages:
Panchayat: Dawa
Block: UDAIPUR
District: SURGUJA(CHHATTISGARH)
: NO Family Id: 379
:
S.No Name of Applicant Age Bank/Postoffice
1 Muneswar Male 30 CHHATISGARH GRAMIN BANK
2 PUNITA Female 25 CHHATISGARH GRAMIN BANK


                  



S.No Name of Applicant
1 169044 Muneswar 10/04/2017~~16/04/2017~~7 6
2 242809 17/04/2017~~23/04/2017~~7 6
3 303282 24/04/2017~~30/04/2017~~7 6
4 409442 01/05/2017~~07/05/2017~~7 6
5 511291 08/05/2017~~14/05/2017~~7 6
6 577698 16/05/2017~~22/05/2017~~7 6
7 708425 23/05/2017~~29/05/2017~~7 6
8 787947 31/05/2017~~06/06/2017~~7 6
9 897515 07/06/2017~~13/06/2017~~7 6
10 1605281 30/10/2017~~05/11/2017~~7 6
11 1689977 07/11/2017~~13/11/2017~~7 6
12 1770872 15/11/2017~~28/11/2017~~14 12
13 1917165 29/11/2017~~12/12/2017~~14 12
14 2063413 13/12/2017~~19/12/2017~~7 6
15 2176575 20/12/2017~~26/12/2017~~7 6
16 2280809 27/12/2017~~02/01/2018~~7 6
17 2280810 PUNITA 27/12/2017~~02/01/2018~~7 6
18 2348786 Muneswar 03/01/2018~~09/01/2018~~7 6
19 2348787 PUNITA 03/01/2018~~09/01/2018~~7 6
20 2523402 Muneswar 10/01/2018~~16/01/2018~~7 6
21 2523403 PUNITA 10/01/2018~~16/01/2018~~7 6
22 2634225 Muneswar 17/01/2018~~23/01/2018~~7 6
23 2634226 PUNITA 17/01/2018~~23/01/2018~~7 6
24 2810919 Muneswar 27/01/2018~~02/02/2018~~7 6
25 2810920 PUNITA 27/01/2018~~02/02/2018~~7 6
26 482531 Muneswar 01/05/2018~~07/05/2018~~7 6
27 482532 PUNITA 01/05/2018~~07/05/2018~~7 6
28 596139 Muneswar 08/05/2018~~21/05/2018~~14 12
29 596140 PUNITA 08/05/2018~~21/05/2018~~14 12
30 788150 Muneswar 22/05/2018~~04/06/2018~~14 12
31 788151 PUNITA 22/05/2018~~04/06/2018~~14 12
32 2290503 Muneswar 07/01/2019~~20/01/2019~~14 12
33 2290504 PUNITA 07/01/2019~~20/01/2019~~14 12
34 2459914 Muneswar 21/01/2019~~03/02/2019~~14 12
35 2459915 PUNITA 21/01/2019~~03/02/2019~~14 12
36 2529134 Muneswar 04/02/2019~~17/02/2019~~14 12
37 2918202 20/02/2019~~05/03/2019~~14 12
38 3064327 06/03/2019~~19/03/2019~~14 12
39 3064328 PUNITA 06/03/2019~~19/03/2019~~14 12
40 75492 Muneswar 01/04/2019~~14/04/2019~~14 12
41 75509 PUNITA 01/04/2019~~14/04/2019~~14 12
42 282215 Muneswar 15/04/2019~~28/04/2019~~14 12
43 282216 PUNITA 15/04/2019~~28/04/2019~~14 12
44 552785 Muneswar 29/04/2019~~12/05/2019~~14 12
45 552786 PUNITA 29/04/2019~~12/05/2019~~14 12
46 777380 Muneswar 13/05/2019~~26/05/2019~~14 12
47 777381 PUNITA 13/05/2019~~26/05/2019~~14 12
48 955577 Muneswar 27/05/2019~~09/06/2019~~14 12
49 955578 PUNITA 27/05/2019~~09/06/2019~~14 12
50 1226199 Muneswar 10/06/2019~~16/06/2019~~7 6
51 1226200 PUNITA 10/06/2019~~16/06/2019~~7 6
52 1318743 Muneswar 17/06/2019~~23/06/2019~~7 6
53 1318744 PUNITA 17/06/2019~~23/06/2019~~7 6
54 2025955 Muneswar 24/11/2019~~30/11/2019~~7 6
55 2268688 PUNITA 09/12/2019~~22/12/2019~~14 12
56 2680755 Muneswar 31/12/2019~~06/01/2020~~7 6
57 2680756 PUNITA 31/12/2019~~06/01/2020~~7 6
58 2793146 07/01/2020~~19/01/2020~~13 12
59 422948 Muneswar 30/04/2020~~03/05/2020~~4 4
60 422949 PUNITA 30/04/2020~~03/05/2020~~4 4
61 617537 08/05/2020~~14/05/2020~~7 6
62 761518 15/05/2020~~28/05/2020~~14 12
63 1352224 29/05/2020~~11/06/2020~~14 12
64 1814395 12/06/2020~~18/06/2020~~7 6
65 2204211 Muneswar 29/09/2020~~12/10/2020~~14 12
66 2204212 PUNITA 29/09/2020~~12/10/2020~~14 12
67 2248440 Muneswar 13/10/2020~~26/10/2020~~14 12
68 4040175 PUNITA 15/02/2021~~28/02/2021~~14 12
69 4170056 Muneswar 22/02/2021~~28/02/2021~~7 6
70 4267825 01/03/2021~~07/03/2021~~7 6
71 4267826 PUNITA 01/03/2021~~07/03/2021~~7 6
72 4433753 Muneswar 08/03/2021~~14/03/2021~~7 6
73 4433754 PUNITA 08/03/2021~~14/03/2021~~7 6
74 2305666 Muneswar 03/12/2021~~09/12/2021~~7 6
75 2305667 PUNITA 03/12/2021~~09/12/2021~~7 6
76 2435602 Muneswar 10/12/2021~~16/12/2021~~7 6
77 2435603 PUNITA 10/12/2021~~16/12/2021~~7 6
78 2537131 Muneswar 17/12/2021~~23/12/2021~~7 6
79 2537132 PUNITA 17/12/2021~~23/12/2021~~7 6
80 2953446 Muneswar 04/01/2022~~10/01/2022~~7 6
81 3544268 01/02/2022~~07/02/2022~~7 6
82 3544269 PUNITA 01/02/2022~~07/02/2022~~7 6
83 3786594 Muneswar 10/02/2022~~23/02/2022~~14 12
84 3786595 PUNITA 10/02/2022~~23/02/2022~~14 12
85 4099882 Muneswar 25/02/2022~~09/03/2022~~13 12
86 4099883 PUNITA 25/02/2022~~09/03/2022~~13 12
87 4163511 10/03/2022~~23/03/2022~~14 12
88 912808 19/09/2022~~25/09/2022~~7 6
89 942415 Muneswar 26/09/2022~~09/10/2022~~14 12
90 942416 PUNITA 26/09/2022~~09/10/2022~~14 12
91 1098724 Muneswar 10/10/2022~~16/10/2022~~7 6
92 1098713 PUNITA 10/10/2022~~16/10/2022~~7 6
93 1152938 Muneswar 17/10/2022~~30/10/2022~~14 12
94 1152939 PUNITA 17/10/2022~~30/10/2022~~14 12
95 1339205 01/11/2022~~07/11/2022~~7 6
96 2039822 26/12/2022~~08/01/2023~~14 12
97 2254111 09/01/2023~~15/01/2023~~7 6
98 2413664 16/01/2023~~29/01/2023~~14 12
99 2595621 Muneswar 30/01/2023~~05/02/2023~~7 6
100 2595595 PUNITA 30/01/2023~~05/02/2023~~7 6
101 2745691 06/02/2023~~12/02/2023~~7 6
102 2926269 14/02/2023~~20/02/2023~~7 6
103 3035743 Muneswar 21/02/2023~~27/02/2023~~7 6
104 3035744 PUNITA 21/02/2023~~27/02/2023~~7 6
105 3187522 Muneswar 28/02/2023~~06/03/2023~~7 6
106 3187521 PUNITA 28/02/2023~~06/03/2023~~7 6
107 3385387 Muneswar 07/03/2023~~13/03/2023~~7 6
108 3385388 PUNITA 07/03/2023~~13/03/2023~~7 6
109 61569 Muneswar 03/04/2023~~16/04/2023~~14 12
110 61570 PUNITA 03/04/2023~~16/04/2023~~14 12
111 231456 Muneswar 17/04/2023~~23/04/2023~~7 6
112 231457 PUNITA 17/04/2023~~23/04/2023~~7 6
113 344266 Muneswar 24/04/2023~~30/04/2023~~7 6
114 344267 PUNITA 24/04/2023~~30/04/2023~~7 6
115 545467 Muneswar 08/05/2023~~14/05/2023~~7 6
116 545468 PUNITA 08/05/2023~~14/05/2023~~7 6
117 609140 Muneswar 15/05/2023~~21/05/2023~~7 6
118 609141 PUNITA 15/05/2023~~21/05/2023~~7 6
119 1332152 05/10/2023~~11/10/2023~~7 6
120 1349427 Muneswar 15/10/2023~~21/10/2023~~7 6
121 1349484 PUNITA 15/10/2023~~21/10/2023~~7 6
122 1369619 Muneswar 22/10/2023~~28/10/2023~~7 6
123 1369620 PUNITA 22/10/2023~~28/10/2023~~7 6
124 1388352 Muneswar 29/10/2023~~04/11/2023~~7 6
125 1388353 PUNITA 29/10/2023~~04/11/2023~~7 6
126 1422186 Muneswar 05/11/2023~~11/11/2023~~7 6
127 1637097 07/12/2023~~13/12/2023~~7 6
128 1637098 PUNITA 07/12/2023~~13/12/2023~~7 6
129 1691619 Muneswar 14/12/2023~~20/12/2023~~7 6
130 1691620 PUNITA 14/12/2023~~20/12/2023~~7 6
131 1780398 21/12/2023~~27/12/2023~~7 6
132 1936259 Muneswar 02/01/2024~~08/01/2024~~7 6
133 1936260 PUNITA 02/01/2024~~08/01/2024~~7 6
134 2060248 Muneswar 09/01/2024~~15/01/2024~~7 6
135 2060328 PUNITA 09/01/2024~~15/01/2024~~7 6
136 2132486 Muneswar 16/01/2024~~22/01/2024~~7 6
137 2132487 PUNITA 16/01/2024~~22/01/2024~~7 6
138 2321788 Muneswar 05/02/2024~~18/02/2024~~14 12
139 22027 01/04/2024~~07/04/2024~~7 7
140 107043 08/04/2024~~21/04/2024~~14 14
141 107082 PUNITA 08/04/2024~~21/04/2024~~14 14
142 291299 Muneswar 22/04/2024~~05/05/2024~~14 14
143 1246249 10/06/2024~~16/06/2024~~7 7
144 1246250 PUNITA 10/06/2024~~16/06/2024~~7 7
145 1358856 Muneswar 17/06/2024~~23/06/2024~~7 7
146 1358803 PUNITA 17/06/2024~~23/06/2024~~7 7
147 1516571 Muneswar 26/06/2024~~02/07/2024~~7 7
148 1516987 PUNITA 26/06/2024~~02/07/2024~~7 7


S.No Name of Applicant Work Name
1 169044 Muneswar 10/04/2017~~16/04/2017~~7 6 M.M Sadak nirman karya Bohita se jhokamuda tak (3305003022/RC/381179134)
2 242809 17/04/2017~~23/04/2017~~7 6 M.M Sadak nirman karya Bohita se jhokamuda tak (3305003022/RC/381179134)
3 303282 24/04/2017~~30/04/2017~~7 12 M.M Sadak nirman karya Bohita se jhokamuda tak (3305003022/RC/381179134)
4 409442 01/05/2017~~07/05/2017~~7 6 M.M Sadak nirman karya Bohita se jhokamuda tak (3305003022/RC/381179134)
5 511291 08/05/2017~~14/05/2017~~7 6 M.M Sadak nirman karya Bohita se jhokamuda tak (3305003022/RC/381179134)
6 577698 16/05/2017~~22/05/2017~~7 6 M.M Sadak nirman karya Bohita se jhokamuda tak (3305003022/RC/381179134)
7 708425 23/05/2017~~29/05/2017~~7 6 M.M Sadak nirman karya Bohita se jhokamuda tak (3305003022/RC/381179134)
8 787947 31/05/2017~~06/06/2017~~7 6 M.M Sadak nirman karya Bohita se jhokamuda tak (3305003022/RC/381179134)
9 897515 07/06/2017~~13/06/2017~~7 6 M.M Sadak nirman karya Bohita se jhokamuda tak (3305003022/RC/381179134)
10 1605281 30/10/2017~~05/11/2017~~7 6 M.M Sadak nirman karya Bohita se jhokamuda tak (3305003022/RC/381179134)
11 1689977 07/11/2017~~13/11/2017~~7 6 M.M Sadak nirman karya Bohita se jhokamuda tak (3305003022/RC/381179134)
12 1770872 15/11/2017~~28/11/2017~~14 12 M.M Sadak nirman karya Bohita se jhokamuda tak (3305003022/RC/381179134)
13 1917165 29/11/2017~~12/12/2017~~14 12 M.M Sadak nirman karya Bohita se jhokamuda tak (3305003022/RC/381179134)
14 2063413 13/12/2017~~19/12/2017~~7 6 M.M Sadak nirman karya Bohita se jhokamuda tak (3305003022/RC/381179134)
15 2176575 20/12/2017~~26/12/2017~~7 6 M.M Sadak nirman karya Bohita se jhokamuda tak (3305003022/RC/381179134)
16 2280809 27/12/2017~~02/01/2018~~7 6 M.M Sadak nirman karya Bohita se jhokamuda tak (3305003022/RC/381179134)
17 2280810 PUNITA 27/12/2017~~02/01/2018~~7 6 M.M Sadak nirman karya Bohita se jhokamuda tak (3305003022/RC/381179134)
18 2348786 Muneswar 03/01/2018~~09/01/2018~~7 6 M.M Sadak nirman karya Bohita se jhokamuda tak (3305003022/RC/381179134)
19 2348787 PUNITA 03/01/2018~~09/01/2018~~7 6 M.M Sadak nirman karya Bohita se jhokamuda tak (3305003022/RC/381179134)
20 2523402 Muneswar 10/01/2018~~16/01/2018~~7 6 M.M Sadak nirman karya Bohita se jhokamuda tak (3305003022/RC/381179134)
21 2523403 PUNITA 10/01/2018~~16/01/2018~~7 6 M.M Sadak nirman karya Bohita se jhokamuda tak (3305003022/RC/381179134)
22 2634225 Muneswar 17/01/2018~~23/01/2018~~7 6 M.M Sadak nirman karya Bohita se jhokamuda tak (3305003022/RC/381179134)
23 2634226 PUNITA 17/01/2018~~23/01/2018~~7 6 M.M Sadak nirman karya Bohita se jhokamuda tak (3305003022/RC/381179134)
24 2810919 Muneswar 27/01/2018~~02/02/2018~~7 6 M.M Sadak nirman karya Bohita se jhokamuda tak (3305003022/RC/381179134)
25 2810920 PUNITA 27/01/2018~~02/02/2018~~7 6 M.M Sadak nirman karya Bohita se jhokamuda tak (3305003022/RC/381179134)
26 482531 Muneswar 01/05/2018~~07/05/2018~~7 6 NIJI BHUMI ME DABRI NIRMAN KARYA GANGA RAM / MANSAI (3305003022/WC/1111288245)
27 482532 PUNITA 01/05/2018~~07/05/2018~~7 6 NIJI BHUMI ME DABRI NIRMAN KARYA GANGA RAM / MANSAI (3305003022/WC/1111288245)
28 596139 Muneswar 08/05/2018~~21/05/2018~~14 12 NIJI BHUMI ME DABRI NIRMAN KARYA GANGA RAM / MANSAI (3305003022/WC/1111288245)
29 596140 PUNITA 08/05/2018~~21/05/2018~~14 12 NIJI BHUMI ME DABRI NIRMAN KARYA GANGA RAM / MANSAI (3305003022/WC/1111288245)
30 788150 Muneswar 22/05/2018~~04/06/2018~~14 12 NIJI BHUMI ME DABRI NIRMAN KARYA GANGA RAM / MANSAI (3305003022/WC/1111288245)
31 788151 PUNITA 22/05/2018~~04/06/2018~~14 12 NIJI BHUMI ME DABRI NIRMAN KARYA GANGA RAM / MANSAI (3305003022/WC/1111288245)
32 2290503 Muneswar 07/01/2019~~20/01/2019~~14 12 NIJI BHUMI ME DABRI NIRMAN KARYA SHRIRAM / BIRJHU (3305003022/IF/1111361964)
33 2290504 PUNITA 07/01/2019~~20/01/2019~~14 12 NIJI BHUMI ME DABRI NIRMAN KARYA SHRIRAM / BIRJHU (3305003022/IF/1111361964)
34 2459914 Muneswar 21/01/2019~~03/02/2019~~14 24 NIJI BHUMI ME DABRI NIRMAN KARYA SHRIRAM / BIRJHU (3305003022/IF/1111361964)
35 2459915 PUNITA 21/01/2019~~03/02/2019~~14 12 NIJI BHUMI ME DABRI NIRMAN KARYA SHRIRAM / BIRJHU (3305003022/IF/1111361964)
36 2529134 Muneswar 04/02/2019~~17/02/2019~~14 12 NIJI BHUMI ME DABRI NIRMAN KARYA SHRIRAM / BIRJHU (3305003022/IF/1111361964)
37 2918202 20/02/2019~~05/03/2019~~14 12 Dabri Nirman{Kamli Bai-DhanukRam} (3305003022/IF/1111376590)
38 3064327 06/03/2019~~19/03/2019~~14 12 Dabri Nirman{Kamli Bai-DhanukRam} (3305003022/IF/1111376590)
39 3064328 PUNITA 06/03/2019~~19/03/2019~~14 12 Dabri Nirman{Kamli Bai-DhanukRam} (3305003022/IF/1111376590)
40 75492 Muneswar 01/04/2019~~14/04/2019~~14 12 Dabri Nirman{Kamli Bai-DhanukRam} (3305003022/IF/1111376590)
41 75509 PUNITA 01/04/2019~~14/04/2019~~14 12 Dabri Nirman{Kamli Bai-DhanukRam} (3305003022/IF/1111376590)
42 282215 Muneswar 15/04/2019~~28/04/2019~~14 12 Dabri Nirman{Kamli Bai-DhanukRam} (3305003022/IF/1111376590)
43 282216 PUNITA 15/04/2019~~28/04/2019~~14 12 Dabri Nirman{Kamli Bai-DhanukRam} (3305003022/IF/1111376590)
44 552785 Muneswar 29/04/2019~~12/05/2019~~14 12 Dabri Nirman{Kamli Bai-DhanukRam} (3305003022/IF/1111376590)
45 552786 PUNITA 29/04/2019~~12/05/2019~~14 12 Dabri Nirman{Kamli Bai-DhanukRam} (3305003022/IF/1111376590)
46 777380 Muneswar 13/05/2019~~26/05/2019~~14 12 Dabri Nirman{Kamli Bai-DhanukRam} (3305003022/IF/1111376590)
47 777381 PUNITA 13/05/2019~~26/05/2019~~14 12 Dabri Nirman{Kamli Bai-DhanukRam} (3305003022/IF/1111376590)
48 955577 Muneswar 27/05/2019~~09/06/2019~~14 12 Dabri Nirman{Kamli Bai-DhanukRam} (3305003022/IF/1111376590)
49 955578 PUNITA 27/05/2019~~09/06/2019~~14 12 Dabri Nirman{Kamli Bai-DhanukRam} (3305003022/IF/1111376590)
50 1226199 Muneswar 10/06/2019~~16/06/2019~~7 6 Dabri Nirman{Kamli Bai-DhanukRam} (3305003022/IF/1111376590)
51 1226200 PUNITA 10/06/2019~~16/06/2019~~7 6 Dabri Nirman{Kamli Bai-DhanukRam} (3305003022/IF/1111376590)
52 1318743 Muneswar 17/06/2019~~23/06/2019~~7 6 Dabri Nirman{Kamli Bai-DhanukRam} (3305003022/IF/1111376590)
53 1318744 PUNITA 17/06/2019~~23/06/2019~~7 6 Dabri Nirman{Kamli Bai-DhanukRam} (3305003022/IF/1111376590)
54 2025955 Muneswar 24/11/2019~~30/11/2019~~7 6 डबरी निर्माण कार्य घुरन राम /सुख नाथ (3305003022/WC/1111376436)
55 2268688 PUNITA 09/12/2019~~22/12/2019~~14 12 डबरी निर्माण कार्य घुरन राम /सुख नाथ (3305003022/WC/1111376436)
56 2680755 Muneswar 31/12/2019~~06/01/2020~~7 12 डबरी निर्माण कार्य घुरन राम /सुख नाथ (3305003022/WC/1111376436)
57 2680756 PUNITA 31/12/2019~~06/01/2020~~7 6 डबरी निर्माण कार्य घुरन राम /सुख नाथ (3305003022/WC/1111376436)
58 2793146 07/01/2020~~19/01/2020~~13 12 डबरी निर्माण कार्य घुरन राम /सुख नाथ (3305003022/WC/1111376436)
59 422948 Muneswar 30/04/2020~~03/05/2020~~4 4 डबरी निर्माण कार्य घुरन राम /सुख नाथ (3305003022/WC/1111376436)
60 422949 PUNITA 30/04/2020~~03/05/2020~~4 4 डबरी निर्माण कार्य घुरन राम /सुख नाथ (3305003022/WC/1111376436)
61 617537 08/05/2020~~14/05/2020~~7 6 NAVEEN TALAB NIRMAN KARYA {DAWA} (3305003022/WC/1111359005)
62 761518 15/05/2020~~28/05/2020~~14 12 NAVEEN TALAB NIRMAN KARYA {DAWA} (3305003022/WC/1111359005)
63 1352224 29/05/2020~~11/06/2020~~14 12 NAVEEN TALAB NIRMAN KARYA {DAWA} (3305003022/WC/1111359005)
64 1814395 12/06/2020~~18/06/2020~~7 6 डबरी निर्माण कार्य घुरन राम /सुख नाथ (3305003022/WC/1111376436)
65 2204211 Muneswar 29/09/2020~~12/10/2020~~14 12 C.P.T. निर्माण कार्य (3305003022/WC/1111475378)
66 2204212 PUNITA 29/09/2020~~12/10/2020~~14 12 C.P.T. निर्माण कार्य (3305003022/WC/1111475378)
67 2248440 Muneswar 13/10/2020~~26/10/2020~~14 12 C.P.T. निर्माण कार्य (3305003022/WC/1111475378)
68 4040175 PUNITA 15/02/2021~~28/02/2021~~14 12 Niji Bhumi Me Dabri Nirman karya Chetan / Udayram (3305003022/IF/1111546994)
69 4170056 Muneswar 22/02/2021~~28/02/2021~~7 6 Niji Bhumi Me Dabri Nirman karya Chetan / Udayram (3305003022/IF/1111546994)
70 4267825 01/03/2021~~07/03/2021~~7 6 Niji Bhumi Me Dabri Nirman karya Chetan / Udayram (3305003022/IF/1111546994)
71 4267826 PUNITA 01/03/2021~~07/03/2021~~7 6 Niji Bhumi Me Dabri Nirman karya Chetan / Udayram (3305003022/IF/1111546994)
72 4433753 Muneswar 08/03/2021~~14/03/2021~~7 6 Niji Bhumi Me Dabri Nirman karya Chetan / Udayram (3305003022/IF/1111546994)
73 4433754 PUNITA 08/03/2021~~14/03/2021~~7 6 Niji Bhumi Me Dabri Nirman karya Chetan / Udayram (3305003022/IF/1111546994)
74 2305666 Muneswar 03/12/2021~~09/12/2021~~7 6 Van Bhumi Me Dabri Nirman Karya - { Chandan Singh / Dhanuk Ram } (3305003022/IF/1111616151)
75 2305667 PUNITA 03/12/2021~~09/12/2021~~7 6 Van Bhumi Me Dabri Nirman Karya - { Chandan Singh / Dhanuk Ram } (3305003022/IF/1111616151)
76 2435602 Muneswar 10/12/2021~~16/12/2021~~7 6 Van Bhumi Me Dabri Nirman Karya - { Chandan Singh / Dhanuk Ram } (3305003022/IF/1111616151)
77 2435603 PUNITA 10/12/2021~~16/12/2021~~7 6 Van Bhumi Me Dabri Nirman Karya - { Chandan Singh / Dhanuk Ram } (3305003022/IF/1111616151)
78 2537131 Muneswar 17/12/2021~~23/12/2021~~7 6 Van Bhumi Me Dabri Nirman Karya - { Chandan Singh / Dhanuk Ram } (3305003022/IF/1111616151)
79 2537132 PUNITA 17/12/2021~~23/12/2021~~7 6 Van Bhumi Me Dabri Nirman Karya - { Chandan Singh / Dhanuk Ram } (3305003022/IF/1111616151)
80 2953446 Muneswar 04/01/2022~~10/01/2022~~7 6 Van Bhumi Me Dabri Nirman Karya - { Chandan Singh / Dhanuk Ram } (3305003022/IF/1111616151)
81 3544268 01/02/2022~~07/02/2022~~7 6 Van Bhumi Me Dabri Nirman Karya - { Ramesh Singh / Ganga Ram } (3305003022/IF/1111616163)
82 3544269 PUNITA 01/02/2022~~07/02/2022~~7 6 Van Bhumi Me Dabri Nirman Karya - { Ramesh Singh / Ganga Ram } (3305003022/IF/1111616163)
83 3786594 Muneswar 10/02/2022~~23/02/2022~~14 12 Van Bhumi Me Dabri Nirman Karya - { Ramesh Singh / Ganga Ram } (3305003022/IF/1111616163)
84 3786595 PUNITA 10/02/2022~~23/02/2022~~14 12 Van Bhumi Me Dabri Nirman Karya - { Ramesh Singh / Ganga Ram } (3305003022/IF/1111616163)
85 4099882 Muneswar 25/02/2022~~09/03/2022~~13 12 Van Bhumi Me Dabri Nirman Karya - { Ramesh Singh / Ganga Ram } (3305003022/IF/1111616163)
86 4099883 PUNITA 25/02/2022~~09/03/2022~~13 12 Van Bhumi Me Dabri Nirman Karya - { Ramesh Singh / Ganga Ram } (3305003022/IF/1111616163)
87 4163511 10/03/2022~~23/03/2022~~14 12 Van Bhumi Me Dabri Nirman Karya - { Ramesh Singh / Ganga Ram } (3305003022/IF/1111616163)
88 912808 19/09/2022~~25/09/2022~~7 6 Dabri Nirman Karya Rupsay/Dilip Say (3305003022/IF/1111711113)
89 942415 Muneswar 26/09/2022~~09/10/2022~~14 12 Dabri Nirman Karya Rupsay/Dilip Say (3305003022/IF/1111711113)
90 942416 PUNITA 26/09/2022~~09/10/2022~~14 12 Dabri Nirman Karya Rupsay/Dilip Say (3305003022/IF/1111711113)
91 1098724 Muneswar 10/10/2022~~16/10/2022~~7 6 Dabri Nirman Karya Kapil /Jay Ram (3305003022/IF/1111711104)
92 1098713 PUNITA 10/10/2022~~16/10/2022~~7 6 Dabri Nirman Karya Kapil /Jay Ram (3305003022/IF/1111711104)
93 1152938 Muneswar 17/10/2022~~30/10/2022~~14 12 Dabri Nirman Karya Kapil /Jay Ram (3305003022/IF/1111711104)
94 1152939 PUNITA 17/10/2022~~30/10/2022~~14 12 Dabri Nirman Karya Kapil /Jay Ram (3305003022/IF/1111711104)
95 1339205 01/11/2022~~07/11/2022~~7 6 Dabri Nirman Karya Kapil /Jay Ram (3305003022/IF/1111711104)
96 2039822 26/12/2022~~08/01/2023~~14 12 Dabri Nirman Karya Rupsay/Dilip Say (3305003022/IF/1111711113)
97 2254111 09/01/2023~~15/01/2023~~7 6 Dabri Nirman Karya Rupsay/Dilip Say (3305003022/IF/1111711113)
98 2413664 16/01/2023~~29/01/2023~~14 12 Van Bhumi Me Dabri Nirman Karya Virendra / Sewa Ram (3305003022/IF/GIS/471837)
99 2595621 Muneswar 30/01/2023~~05/02/2023~~7 6 Van Bhumi Me Dabri Nirman Karya Virendra / Sewa Ram (3305003022/IF/GIS/471837)
100 2595595 PUNITA 30/01/2023~~05/02/2023~~7 6 Van Bhumi Me Dabri Nirman Karya Virendra / Sewa Ram (3305003022/IF/GIS/471837)
101 2745691 06/02/2023~~12/02/2023~~7 6 Van Bhumi Me Dabri Nirman Karya Virendra / Sewa Ram (3305003022/IF/GIS/471837)
102 2926269 14/02/2023~~20/02/2023~~7 6 Van BHumi Samtalikaran Karya Mahasingh / Shivnarayan (3305003022/IF/GIS/471992)
103 3035743 Muneswar 21/02/2023~~27/02/2023~~7 6 Van BHumi Samtalikaran Karya Mahasingh / Shivnarayan (3305003022/IF/GIS/471992)
104 3035744 PUNITA 21/02/2023~~27/02/2023~~7 6 Van BHumi Samtalikaran Karya Mahasingh / Shivnarayan (3305003022/IF/GIS/471992)
105 3187522 Muneswar 28/02/2023~~06/03/2023~~7 6 Van BHumi Samtalikaran Karya Ramsingh / Jugru (3305003022/IF/GIS/471994)
106 3187521 PUNITA 28/02/2023~~06/03/2023~~7 6 Van BHumi Samtalikaran Karya Ramsingh / Jugru (3305003022/IF/GIS/471994)
107 3385387 Muneswar 07/03/2023~~13/03/2023~~7 6 Van BHumi Samtalikaran Karya Ramsingh / Jugru (3305003022/IF/GIS/471994)
108 3385388 PUNITA 07/03/2023~~13/03/2023~~7 6 Van BHumi Samtalikaran Karya Ramsingh / Jugru (3305003022/IF/GIS/471994)
109 61569 Muneswar 03/04/2023~~16/04/2023~~14 12 Van BHumi Samtalikaran Karya Hamendra Singh / Kedar Singh (3305003022/IF/GIS/471934)
110 61570 PUNITA 03/04/2023~~16/04/2023~~14 12 Van BHumi Samtalikaran Karya Hamendra Singh / Kedar Singh (3305003022/IF/GIS/471934)
111 231456 Muneswar 17/04/2023~~23/04/2023~~7 6 Van Bhumi Samtalikaran Karya Dharam Singh / Vishwanath (3305003022/IF/GIS/471838)
112 231457 PUNITA 17/04/2023~~23/04/2023~~7 6 Van Bhumi Samtalikaran Karya Dharam Singh / Vishwanath (3305003022/IF/GIS/471838)
113 344266 Muneswar 24/04/2023~~30/04/2023~~7 6 Van Bhumi Samtalikaran Karya Dharam Singh / Vishwanath (3305003022/IF/GIS/471838)
114 344267 PUNITA 24/04/2023~~30/04/2023~~7 6 Van Bhumi Samtalikaran Karya Dharam Singh / Vishwanath (3305003022/IF/GIS/471838)
115 545467 Muneswar 08/05/2023~~14/05/2023~~7 6 Van BHumi Samtalikaran Karya Laljit / Manjhiram (3305003022/IF/GIS/471946)
116 545468 PUNITA 08/05/2023~~14/05/2023~~7 6 Van BHumi Samtalikaran Karya Laljit / Manjhiram (3305003022/IF/GIS/471946)
117 609140 Muneswar 15/05/2023~~21/05/2023~~7 6 Van BHumi Samtalikaran Karya Laljit / Manjhiram (3305003022/IF/GIS/471946)
118 609141 PUNITA 15/05/2023~~21/05/2023~~7 6 Van BHumi Samtalikaran Karya Laljit / Manjhiram (3305003022/IF/GIS/471946)
119 1332152 05/10/2023~~11/10/2023~~7 6 Van BHumi Samtalikaran Karya Rampili / Ramjeet (3305003022/IF/GIS/471889)
120 1349427 Muneswar 15/10/2023~~21/10/2023~~7 6 Van BHumi Samtalikaran Karya Rampili / Ramjeet (3305003022/IF/GIS/471889)
121 1349484 PUNITA 15/10/2023~~21/10/2023~~7 6 Van BHumi Samtalikaran Karya Rampili / Ramjeet (3305003022/IF/GIS/471889)
122 1369619 Muneswar 22/10/2023~~28/10/2023~~7 6 Van BHumi Samtalikaran Karya Dev Singh / Ganga Ram (3305003022/IF/GIS/471840)
123 1369620 PUNITA 22/10/2023~~28/10/2023~~7 6 Van BHumi Samtalikaran Karya Dev Singh / Ganga Ram (3305003022/IF/GIS/471840)
124 1388352 Muneswar 29/10/2023~~04/11/2023~~7 6 Niji Bhumi Me Samtalikaran Karya Kamli Bai / Dhanuk Ram (3305003022/IF/GIS/471908)
125 1388353 PUNITA 29/10/2023~~04/11/2023~~7 6 Niji Bhumi Me Samtalikaran Karya Kamli Bai / Dhanuk Ram (3305003022/IF/GIS/471908)
126 1422186 Muneswar 05/11/2023~~11/11/2023~~7 6 Niji Bhumi Me Samtalikaran Karya Kamli Bai / Dhanuk Ram (3305003022/IF/GIS/471908)
127 1637097 07/12/2023~~13/12/2023~~7 6 Van Bhumi Me Dabri Nirman Karya Jaysingh Warkade / Dilip Say (3305003022/IF/GIS/697638)
128 1637098 PUNITA 07/12/2023~~13/12/2023~~7 6 Van Bhumi Me Dabri Nirman Karya Jaysingh Warkade / Dilip Say (3305003022/IF/GIS/697638)
129 1691619 Muneswar 14/12/2023~~20/12/2023~~7 6 Van Bhumi Me Dabri Nirman Karya Jaysingh Warkade / Dilip Say (3305003022/IF/GIS/697638)
130 1691620 PUNITA 14/12/2023~~20/12/2023~~7 6 Van Bhumi Me Dabri Nirman Karya Jaysingh Warkade / Dilip Say (3305003022/IF/GIS/697638)
131 1780398 21/12/2023~~27/12/2023~~7 6 Van Bhumi Me Dabri Nirman Karya Jaysingh Warkade / Dilip Say (3305003022/IF/GIS/697638)
132 1936259 Muneswar 02/01/2024~~08/01/2024~~7 6 Van Bhumi Par samtlikaran Karya Shushila / Chandrasekhar (3305003022/IF/GIS/697696)
133 1936260 PUNITA 02/01/2024~~08/01/2024~~7 6 Van Bhumi Par samtlikaran Karya Shushila / Chandrasekhar (3305003022/IF/GIS/697696)
134 2060248 Muneswar 09/01/2024~~15/01/2024~~7 6 Niji Bhumi Me Samtalikaran Karya Budhram / Vatiram (3305003022/IF/GIS/697689)
135 2060328 PUNITA 09/01/2024~~15/01/2024~~7 6 Niji Bhumi Me Samtalikaran Karya Budhram / Vatiram (3305003022/IF/GIS/697689)
136 2132486 Muneswar 16/01/2024~~22/01/2024~~7 6 Van Bhumi Me Samtalikaran Karya Pran Say / Shriram (3305003022/IF/GIS/697693)
137 2132487 PUNITA 16/01/2024~~22/01/2024~~7 6 Van Bhumi Me Samtalikaran Karya Pran Say / Shriram (3305003022/IF/GIS/697693)
138 2321788 Muneswar 05/02/2024~~18/02/2024~~14 12 Niji Bhumi Me Samtalikaran Karya Bhukhal / Dalip (3305003022/IF/GIS/697687)
139 22027 01/04/2024~~07/04/2024~~7 7 NIji Bhumi Me Samtalikaran Karya Maninath / Dilip (3305003022/IF/GIS/775024)
140 107043 08/04/2024~~21/04/2024~~14 14 NIji Bhumi Me Samtalikaran Karya Maninath / Dilip (3305003022/IF/GIS/775024)
141 107082 PUNITA 08/04/2024~~21/04/2024~~14 14 NIji Bhumi Me Samtalikaran Karya Maninath / Dilip (3305003022/IF/GIS/775024)
142 291299 Muneswar 22/04/2024~~05/05/2024~~14 14 NIji Bhumi Me Samtalikaran Karya Virapan / Ramnarayan (3305003022/IF/GIS/775013)
143 1246249 10/06/2024~~16/06/2024~~7 7 NIji Bhumi Me Samtalikaran Karya Rato / Bantha (3305003022/IF/GIS/775015)
144 1246250 PUNITA 10/06/2024~~16/06/2024~~7 7 NIji Bhumi Me Samtalikaran Karya Rato / Bantha (3305003022/IF/GIS/775015)
145 1358856 Muneswar 17/06/2024~~23/06/2024~~7 7 NIji Bhumi Me Samtalikaran Karya Rato / Bantha (3305003022/IF/GIS/775015)
146 1358803 PUNITA 17/06/2024~~23/06/2024~~7 7 NIji Bhumi Me Samtalikaran Karya Rato / Bantha (3305003022/IF/GIS/775015)
147 1516571 Muneswar 26/06/2024~~02/07/2024~~7 7 NIji Bhumi Me Samtalikaran Karya Uma / Ranmet (3305003022/IF/GIS/775027)
148 1516987 PUNITA 26/06/2024~~02/07/2024~~7 7 NIji Bhumi Me Samtalikaran Karya Uma / Ranmet (3305003022/IF/GIS/775027)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Muneswar 10/04/2017 7 M.M Sadak nirman karya Bohita se jhokamuda tak (3305003022/RC/381179134) 1438 1190 0
2 Muneswar 17/04/2017 7 M.M Sadak nirman karya Bohita se jhokamuda tak (3305003022/RC/381179134) 2003 1176 0
3 Muneswar 24/04/2017 7 M.M Sadak nirman karya Bohita se jhokamuda tak (3305003022/RC/381179134) 2554 1190 0
4 Muneswar 01/05/2017 2 M.M Sadak nirman karya Bohita se jhokamuda tak (3305003022/RC/381179134) 4042 340 0
5 Muneswar 08/05/2017 7 M.M Sadak nirman karya Bohita se jhokamuda tak (3305003022/RC/381179134) 5043 1190 0
6 Muneswar 16/05/2017 4 M.M Sadak nirman karya Bohita se jhokamuda tak (3305003022/RC/381179134) 5936 680 0
7 Muneswar 31/05/2017 7 M.M Sadak nirman karya Bohita se jhokamuda tak (3305003022/RC/381179134) 7744 1190 0
8 Muneswar 07/06/2017 7 M.M Sadak nirman karya Bohita se jhokamuda tak (3305003022/RC/381179134) 8620 1190 0
9 Muneswar 22/11/2017 7 M.M Sadak nirman karya Bohita se jhokamuda tak (3305003022/RC/381179134) 19783 1197 0
10 Muneswar 29/11/2017 7 M.M Sadak nirman karya Bohita se jhokamuda tak (3305003022/RC/381179134) 21485 1197 0
11 Muneswar 06/12/2017 7 M.M Sadak nirman karya Bohita se jhokamuda tak (3305003022/RC/381179134) 21491 1197 0
12 Muneswar 13/12/2017 7 M.M Sadak nirman karya Bohita se jhokamuda tak (3305003022/RC/381179134) 23030 1197 0
13 Muneswar 20/12/2017 7 M.M Sadak nirman karya Bohita se jhokamuda tak (3305003022/RC/381179134) 23804 1197 0
14 Muneswar 27/12/2017 7 M.M Sadak nirman karya Bohita se jhokamuda tak (3305003022/RC/381179134) 24572 1197 0
15 PUNITA 27/12/2017 5 M.M Sadak nirman karya Bohita se jhokamuda tak (3305003022/RC/381179134) 24572 855 0
16 Muneswar 03/01/2018 7 M.M Sadak nirman karya Bohita se jhokamuda tak (3305003022/RC/381179134) 25206 1197 0
17 PUNITA 03/01/2018 7 M.M Sadak nirman karya Bohita se jhokamuda tak (3305003022/RC/381179134) 25206 1197 0
18 Muneswar 10/01/2018 7 M.M Sadak nirman karya Bohita se jhokamuda tak (3305003022/RC/381179134) 26035 1197 0
19 PUNITA 10/01/2018 7 M.M Sadak nirman karya Bohita se jhokamuda tak (3305003022/RC/381179134) 26036 1197 0
20 Muneswar 17/01/2018 7 M.M Sadak nirman karya Bohita se jhokamuda tak (3305003022/RC/381179134) 26684 1197 0
21 PUNITA 17/01/2018 7 M.M Sadak nirman karya Bohita se jhokamuda tak (3305003022/RC/381179134) 26684 1197 0
22 Muneswar 27/01/2018 7 M.M Sadak nirman karya Bohita se jhokamuda tak (3305003022/RC/381179134) 27558 1204 0
Sub Total FY 1718 144 24569 0
23 Muneswar 01/05/2018 7 NIJI BHUMI ME DABRI NIRMAN KARYA GANGA RAM / MANSAI (3305003022/WC/1111288245) 3479 1204 0
24 PUNITA 01/05/2018 7 NIJI BHUMI ME DABRI NIRMAN KARYA GANGA RAM / MANSAI (3305003022/WC/1111288245) 3479 1204 0
25 Muneswar 08/05/2018 7 NIJI BHUMI ME DABRI NIRMAN KARYA GANGA RAM / MANSAI (3305003022/WC/1111288245) 4449 1211 0
26 PUNITA 08/05/2018 7 NIJI BHUMI ME DABRI NIRMAN KARYA GANGA RAM / MANSAI (3305003022/WC/1111288245) 4449 1211 0
27 Muneswar 15/05/2018 7 NIJI BHUMI ME DABRI NIRMAN KARYA GANGA RAM / MANSAI (3305003022/WC/1111288245) 4457 1211 0
28 PUNITA 15/05/2018 7 NIJI BHUMI ME DABRI NIRMAN KARYA GANGA RAM / MANSAI (3305003022/WC/1111288245) 4457 1211 0
29 Muneswar 22/05/2018 4 NIJI BHUMI ME DABRI NIRMAN KARYA GANGA RAM / MANSAI (3305003022/WC/1111288245) 6434 672 0
30 Muneswar 29/05/2018 2 NIJI BHUMI ME DABRI NIRMAN KARYA GANGA RAM / MANSAI (3305003022/WC/1111288245) 6439 348 0
31 Muneswar 07/01/2019 6 NIJI BHUMI ME DABRI NIRMAN KARYA SHRIRAM / BIRJHU (3305003022/IF/1111361964) 21237 1038 0
32 Muneswar 14/01/2019 7 NIJI BHUMI ME DABRI NIRMAN KARYA SHRIRAM / BIRJHU (3305003022/IF/1111361964) 21246 1211 0
33 Muneswar 21/01/2019 2 NIJI BHUMI ME DABRI NIRMAN KARYA SHRIRAM / BIRJHU (3305003022/IF/1111361964) 22938 346 0
34 Muneswar 28/01/2019 7 NIJI BHUMI ME DABRI NIRMAN KARYA SHRIRAM / BIRJHU (3305003022/IF/1111361964) 22947 1211 0
35 Muneswar 04/02/2019 6 NIJI BHUMI ME DABRI NIRMAN KARYA SHRIRAM / BIRJHU (3305003022/IF/1111361964) 24311 1038 0
36 Muneswar 11/02/2019 1 NIJI BHUMI ME DABRI NIRMAN KARYA SHRIRAM / BIRJHU (3305003022/IF/1111361964) 24320 172 0
37 Muneswar 20/02/2019 7 Dabri Nirman{Kamli Bai-DhanukRam} (3305003022/IF/1111376590) 26895 1211 0
38 Muneswar 27/02/2019 7 Dabri Nirman{Kamli Bai-DhanukRam} (3305003022/IF/1111376590) 26902 1211 0
39 Muneswar 06/03/2019 7 Dabri Nirman{Kamli Bai-DhanukRam} (3305003022/IF/1111376590) 28314 1211 0
40 PUNITA 06/03/2019 5 Dabri Nirman{Kamli Bai-DhanukRam} (3305003022/IF/1111376590) 28314 865 0
41 Muneswar 13/03/2019 2 Dabri Nirman{Kamli Bai-DhanukRam} (3305003022/IF/1111376590) 28319 346 0
42 PUNITA 13/03/2019 2 Dabri Nirman{Kamli Bai-DhanukRam} (3305003022/IF/1111376590) 28320 346 0
Sub Total FY 1819 107 18478 0
43 PUNITA 16/12/2019 2 डबरी निर्माण कार्य घुरन राम /सुख नाथ (3305003022/WC/1111376436) 18168 350 0
44 PUNITA 31/12/2019 3 डबरी निर्माण कार्य घुरन राम /सुख नाथ (3305003022/WC/1111376436) 20770 525 0
45 PUNITA 13/01/2020 1 डबरी निर्माण कार्य घुरन राम /सुख नाथ (3305003022/WC/1111376436) 21677 175 0
Sub Total FY 1920 6 1050 0
46 PUNITA 08/05/2020 5 NAVEEN TALAB NIRMAN KARYA {DAWA} (3305003022/WC/1111359005) 4188 945 0
47 PUNITA 15/05/2020 6 NAVEEN TALAB NIRMAN KARYA {DAWA} (3305003022/WC/1111359005) 4939 1134 0
48 PUNITA 22/05/2020 7 NAVEEN TALAB NIRMAN KARYA {DAWA} (3305003022/WC/1111359005) 5007 1323 0
49 PUNITA 29/05/2020 7 NAVEEN TALAB NIRMAN KARYA {DAWA} (3305003022/WC/1111359005) 8732 1323 0
50 PUNITA 05/06/2020 6 NAVEEN TALAB NIRMAN KARYA {DAWA} (3305003022/WC/1111359005) 8737 1134 0
51 PUNITA 15/02/2021 5 Niji Bhumi Me Dabri Nirman karya Chetan / Udayram (3305003022/IF/1111546994) 25414 940 0
52 Muneswar 22/02/2021 7 Niji Bhumi Me Dabri Nirman karya Chetan / Udayram (3305003022/IF/1111546994) 26326 1274 0
53 PUNITA 22/02/2021 7 Niji Bhumi Me Dabri Nirman karya Chetan / Udayram (3305003022/IF/1111546994) 25423 1274 0
54 Muneswar 01/03/2021 7 Niji Bhumi Me Dabri Nirman karya Chetan / Udayram (3305003022/IF/1111546994) 26950 1309 0
55 PUNITA 01/03/2021 7 Niji Bhumi Me Dabri Nirman karya Chetan / Udayram (3305003022/IF/1111546994) 26950 1309 0
56 Muneswar 08/03/2021 2 Niji Bhumi Me Dabri Nirman karya Chetan / Udayram (3305003022/IF/1111546994) 28123 374 0
Sub Total FY 2021 66 12339 0
57 Muneswar 03/12/2021 6 Van Bhumi Me Dabri Nirman Karya - { Chandan Singh / Dhanuk Ram } (3305003022/IF/1111616151) 15989 1140 0
58 PUNITA 03/12/2021 7 Van Bhumi Me Dabri Nirman Karya - { Chandan Singh / Dhanuk Ram } (3305003022/IF/1111616151) 15989 1330 0
59 Muneswar 10/12/2021 7 Van Bhumi Me Dabri Nirman Karya - { Chandan Singh / Dhanuk Ram } (3305003022/IF/1111616151) 16875 1330 0
60 PUNITA 10/12/2021 7 Van Bhumi Me Dabri Nirman Karya - { Chandan Singh / Dhanuk Ram } (3305003022/IF/1111616151) 16875 1330 0
61 Muneswar 17/12/2021 4 Van Bhumi Me Dabri Nirman Karya - { Chandan Singh / Dhanuk Ram } (3305003022/IF/1111616151) 17441 740 0
62 PUNITA 17/12/2021 6 Van Bhumi Me Dabri Nirman Karya - { Chandan Singh / Dhanuk Ram } (3305003022/IF/1111616151) 17441 1110 0
63 PUNITA 01/02/2022 2 Van Bhumi Me Dabri Nirman Karya - { Ramesh Singh / Ganga Ram } (3305003022/IF/1111616163) 21988 382 0
64 PUNITA 10/02/2022 2 Van Bhumi Me Dabri Nirman Karya - { Ramesh Singh / Ganga Ram } (3305003022/IF/1111616163) 23044 378 0
65 PUNITA 17/02/2022 6 Van Bhumi Me Dabri Nirman Karya - { Ramesh Singh / Ganga Ram } (3305003022/IF/1111616163) 23053 1128 0
66 PUNITA 24/02/2022 4 Van Bhumi Me Dabri Nirman Karya - { Ramesh Singh / Ganga Ram } (3305003022/IF/1111616163) 24488 748 0
67 PUNITA 03/03/2022 5 Van Bhumi Me Dabri Nirman Karya - { Ramesh Singh / Ganga Ram } (3305003022/IF/1111616163) 24489 945 0
68 PUNITA 10/03/2022 6 Van Bhumi Me Dabri Nirman Karya - { Ramesh Singh / Ganga Ram } (3305003022/IF/1111616163) 24733 1140 0
69 PUNITA 17/03/2022 2 Van Bhumi Me Dabri Nirman Karya - { Ramesh Singh / Ganga Ram } (3305003022/IF/1111616163) 24743 380 0
Sub Total FY 2122 64 12081 0
70 PUNITA 19/09/2022 4 Dabri Nirman Karya Rupsay/Dilip Say (3305003022/IF/1111711113) 5424 800 0
71 PUNITA 26/09/2022 1 Dabri Nirman Karya Rupsay/Dilip Say (3305003022/IF/1111711113) 5630 203 0
72 Muneswar 10/10/2022 3 Dabri Nirman Karya Kapil /Jay Ram (3305003022/IF/1111711104) 6754 606 0
73 PUNITA 10/10/2022 4 Dabri Nirman Karya Kapil /Jay Ram (3305003022/IF/1111711104) 6754 808 0
74 Muneswar 17/10/2022 5 Dabri Nirman Karya Kapil /Jay Ram (3305003022/IF/1111711104) 7076 1005 0
75 PUNITA 17/10/2022 7 Dabri Nirman Karya Kapil /Jay Ram (3305003022/IF/1111711104) 7076 1407 0
76 PUNITA 24/10/2022 6 Dabri Nirman Karya Kapil /Jay Ram (3305003022/IF/1111711104) 7088 1206 0
77 PUNITA 26/12/2022 4 Dabri Nirman Karya Rupsay/Dilip Say (3305003022/IF/1111711113) 12758 804 0
78 PUNITA 03/01/2023 6 Dabri Nirman Karya Rupsay/Dilip Say (3305003022/IF/1111711113) 12767 1206 0
79 PUNITA 09/01/2023 5 Dabri Nirman Karya Rupsay/Dilip Say (3305003022/IF/1111711113) 14250 1005 0
80 PUNITA 23/01/2023 6 Van Bhumi Me Dabri Nirman Karya Virendra / Sewa Ram (3305003022/IF/GIS/471837) 15366 1206 0
81 Muneswar 30/01/2023 5 Van Bhumi Me Dabri Nirman Karya Virendra / Sewa Ram (3305003022/IF/GIS/471837) 16852 1005 0
82 PUNITA 30/01/2023 6 Van Bhumi Me Dabri Nirman Karya Virendra / Sewa Ram (3305003022/IF/GIS/471837) 16852 1206 0
83 PUNITA 06/02/2023 1 Van Bhumi Me Dabri Nirman Karya Virendra / Sewa Ram (3305003022/IF/GIS/471837) 17946 201 0
Sub Total FY 2223 63 12668 0
84 PUNITA 03/04/2023 7 Van BHumi Samtalikaran Karya Hamendra Singh / Kedar Singh (3305003022/IF/GIS/471934) 327 1512 0
85 PUNITA 17/04/2023 4 Van Bhumi Samtalikaran Karya Dharam Singh / Vishwanath (3305003022/IF/GIS/471838) 1100 868 0
86 PUNITA 24/04/2023 2 Van Bhumi Samtalikaran Karya Dharam Singh / Vishwanath (3305003022/IF/GIS/471838) 1520 430 0
87 Muneswar 15/10/2023 7 Van BHumi Samtalikaran Karya Rampili / Ramjeet (3305003022/IF/GIS/471889) 8773 1533 0
88 PUNITA 15/10/2023 7 Van BHumi Samtalikaran Karya Rampili / Ramjeet (3305003022/IF/GIS/471889) 8773 1533 0
89 Muneswar 22/10/2023 6 Van BHumi Samtalikaran Karya Dev Singh / Ganga Ram (3305003022/IF/GIS/471840) 9509 1314 0
90 PUNITA 22/10/2023 5 Van BHumi Samtalikaran Karya Dev Singh / Ganga Ram (3305003022/IF/GIS/471840) 9510 1095 0
91 Muneswar 29/10/2023 6 Niji Bhumi Me Samtalikaran Karya Kamli Bai / Dhanuk Ram (3305003022/IF/GIS/471908) 10404 1314 0
92 Muneswar 05/11/2023 3 Niji Bhumi Me Samtalikaran Karya Kamli Bai / Dhanuk Ram (3305003022/IF/GIS/471908) 11791 657 0
93 Muneswar 07/12/2023 3 Van Bhumi Me Dabri Nirman Karya Jaysingh Warkade / Dilip Say (3305003022/IF/GIS/697638) 14978 654 0
94 PUNITA 07/12/2023 2 Van Bhumi Me Dabri Nirman Karya Jaysingh Warkade / Dilip Say (3305003022/IF/GIS/697638) 14979 436 0
95 Muneswar 14/12/2023 7 Van Bhumi Me Dabri Nirman Karya Jaysingh Warkade / Dilip Say (3305003022/IF/GIS/697638) 15467 1526 0
96 PUNITA 14/12/2023 7 Van Bhumi Me Dabri Nirman Karya Jaysingh Warkade / Dilip Say (3305003022/IF/GIS/697638) 15467 1526 0
97 PUNITA 21/12/2023 7 Van Bhumi Me Dabri Nirman Karya Jaysingh Warkade / Dilip Say (3305003022/IF/GIS/697638) 16282 1526 0
98 Muneswar 02/01/2024 5 Van Bhumi Par samtlikaran Karya Shushila / Chandrasekhar (3305003022/IF/GIS/697696) 17275 1090 0
99 PUNITA 02/01/2024 5 Van Bhumi Par samtlikaran Karya Shushila / Chandrasekhar (3305003022/IF/GIS/697696) 17275 1090 0
100 Muneswar 09/01/2024 6 Niji Bhumi Me Samtalikaran Karya Budhram / Vatiram (3305003022/IF/GIS/697689) 18111 1308 0
101 PUNITA 09/01/2024 6 Niji Bhumi Me Samtalikaran Karya Budhram / Vatiram (3305003022/IF/GIS/697689) 18111 1308 0
102 Muneswar 16/01/2024 4 Van Bhumi Me Samtalikaran Karya Pran Say / Shriram (3305003022/IF/GIS/697693) 18575 872 0
103 PUNITA 16/01/2024 5 Van Bhumi Me Samtalikaran Karya Pran Say / Shriram (3305003022/IF/GIS/697693) 18575 1090 0
Sub Total FY 2324 104 22682 0