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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-07-010-018-002/108 Family Id: 108
Name of Head of Household: रूजन
: फीरन
Category: ST
Date of Registration: 2/24/2006
Address:
Villages:
Panchayat: Kodaliya
Block: Kansabel
District: JASHPUR(CHHATTISGARH)
: YES : 6692
:
S.No Name of Applicant Age Bank/Postoffice
1 रूजन Male 56
2 अंजली Female 35
3 प्रसन्‍न Male 28
4 मुक्‍ती Female 25
5 रंजित Male 20
6 राजेश Male 22
7 रोजलिया Female 24
8 प्रतिमा Female 20 State Bank of India
9 सुमित्र Female 26
10 बलदेव Male 30
11 अंजलिना Female 23 State Bank of India


                  



S.No Name of Applicant
1 115366 अंजलिना 17/04/2017~~23/04/2017~~7 6
2 115365 प्रतिमा 17/04/2017~~23/04/2017~~7 6
3 144650 अंजलिना 24/04/2017~~30/04/2017~~7 6
4 144649 प्रतिमा 24/04/2017~~30/04/2017~~7 6
5 186313 अंजलिना 02/05/2017~~08/05/2017~~7 6
6 186312 प्रतिमा 02/05/2017~~08/05/2017~~7 6
7 223588 अंजलिना 12/05/2017~~18/05/2017~~7 6
8 223587 प्रतिमा 12/05/2017~~18/05/2017~~7 6
9 254205 अंजलिना 19/05/2017~~25/05/2017~~7 6
10 254204 प्रतिमा 19/05/2017~~25/05/2017~~7 6
11 275753 अंजलिना 26/05/2017~~01/06/2017~~7 6
12 275752 प्रतिमा 26/05/2017~~01/06/2017~~7 6
13 308746 अंजलिना 02/06/2017~~08/06/2017~~7 6
14 308745 प्रतिमा 02/06/2017~~07/06/2017~~6 6
15 351792 अंजलिना 09/06/2017~~15/06/2017~~7 6
16 351791 प्रतिमा 09/06/2017~~15/06/2017~~7 6
17 899940 08/01/2018~~14/01/2018~~7 6
18 1011448 29/01/2018~~11/02/2018~~14 12
19 800363 अंजलिना 02/01/2019~~08/01/2019~~7 6
20 800362 प्रतिमा 02/01/2019~~08/01/2019~~7 6
21 813147 अंजलिना 09/01/2019~~15/01/2019~~7 6
22 813146 प्रतिमा 09/01/2019~~15/01/2019~~7 6
23 903981 अंजलिना 21/01/2019~~03/02/2019~~14 12
24 903980 प्रतिमा 21/01/2019~~03/02/2019~~14 12
25 1018561 अंजलिना 04/02/2019~~10/02/2019~~7 6
26 1018560 प्रतिमा 04/02/2019~~10/02/2019~~7 6
27 1073809 अंजलिना 11/02/2019~~17/02/2019~~7 6
28 1073808 प्रतिमा 11/02/2019~~17/02/2019~~7 6
29 1123173 अंजलिना 18/02/2019~~24/02/2019~~7 6
30 1123172 प्रतिमा 18/02/2019~~24/02/2019~~7 6
31 1160978 अंजलिना 25/02/2019~~03/03/2019~~7 6
32 1160977 प्रतिमा 25/02/2019~~03/03/2019~~7 6
33 887645 अंजलिना 16/12/2019~~22/12/2019~~7 6
34 887644 प्रतिमा 16/12/2019~~22/12/2019~~7 6
35 966809 30/12/2019~~05/01/2020~~7 6
36 1027361 06/01/2020~~12/01/2020~~7 6
37 1077993 13/01/2020~~19/01/2020~~7 6
38 1149608 20/01/2020~~26/01/2020~~7 6
39 1196606 27/01/2020~~02/02/2020~~7 6
40 1250712 03/02/2020~~09/02/2020~~7 6
41 1308498 10/02/2020~~16/02/2020~~7 6
42 1355830 17/02/2020~~23/02/2020~~7 6
43 1424282 24/02/2020~~01/03/2020~~7 6
44 1486065 02/03/2020~~08/03/2020~~7 6
45 1545984 09/03/2020~~15/03/2020~~7 6
46 1579947 16/03/2020~~22/03/2020~~7 6
47 380422 अंजलिना 20/05/2020~~24/05/2020~~5 5
48 380421 प्रतिमा 20/05/2020~~24/05/2020~~5 5
49 1620085 अंजलिना 15/02/2021~~21/02/2021~~7 6
50 1620084 प्रतिमा 15/02/2021~~21/02/2021~~7 6
51 1682788 अंजलिना 22/02/2021~~28/02/2021~~7 6
52 1682787 प्रतिमा 22/02/2021~~28/02/2021~~7 6
53 1776442 अंजलिना 01/03/2021~~07/03/2021~~7 6
54 1776441 प्रतिमा 01/03/2021~~07/03/2021~~7 6
55 1825394 अंजलिना 08/03/2021~~14/03/2021~~7 6
56 1825393 प्रतिमा 08/03/2021~~14/03/2021~~7 6
57 1893945 अंजलिना 15/03/2021~~21/03/2021~~7 6
58 1893944 प्रतिमा 15/03/2021~~21/03/2021~~7 6
59 1994822 अंजलिना 22/03/2021~~28/03/2021~~7 6
60 2569 प्रतिमा 01/04/2021~~11/04/2021~~11 10
61 1450010 21/02/2022~~27/02/2022~~7 6
62 1514419 28/02/2022~~06/03/2022~~7 6
63 1590205 07/03/2022~~13/03/2022~~7 6
64 1621106 14/03/2022~~20/03/2022~~7 6
65 1665672 21/03/2022~~27/03/2022~~7 6
66 1700424 29/03/2022~~31/03/2022~~3 3
67 135821 20/06/2022~~26/06/2022~~7 6
68 151111 27/06/2022~~03/07/2022~~7 6
69 240452 05/09/2022~~11/09/2022~~7 6
70 946488 16/01/2023~~29/01/2023~~14 12
71 1032362 30/01/2023~~05/02/2023~~7 6
72 1090385 06/02/2023~~12/02/2023~~7 6
73 1147583 13/02/2023~~19/02/2023~~7 6
74 1228627 20/02/2023~~26/02/2023~~7 6
75 1412373 20/03/2023~~26/03/2023~~7 6
76 1483915 27/03/2023~~31/03/2023~~5 5
77 1306660 11/03/2024~~17/03/2024~~7 7
78 1334895 18/03/2024~~24/03/2024~~7 7
79 1373907 25/03/2024~~31/03/2024~~7 7
80 15819 01/04/2024~~07/04/2024~~7 7
81 100104 08/04/2024~~14/04/2024~~7 7
82 121635 15/04/2024~~21/04/2024~~7 7
83 181263 22/04/2024~~28/04/2024~~7 7
84 254608 29/04/2024~~05/05/2024~~7 7
85 298006 06/05/2024~~12/05/2024~~7 7
86 454992 20/05/2024~~26/05/2024~~7 7


S.No Name of Applicant Work Name
1 115366 अंजलिना 17/04/2017~~23/04/2017~~7 6 LAGHU SICHAI TALAB NIRMAN KARYA - BHINSENT/PIYUSH 1.60 (3307010018/WC/81108477)
2 115365 प्रतिमा 17/04/2017~~23/04/2017~~7 6 LAGHU SICHAI TALAB NIRMAN KARYA - BHINSENT/PIYUSH 1.60 (3307010018/WC/81108477)
3 144650 अंजलिना 24/04/2017~~30/04/2017~~7 6 dabari nirman kary-suresh/sudhram (3307010018/WC/81108896)
4 144649 प्रतिमा 24/04/2017~~30/04/2017~~7 6 dabari nirman kary-suresh/sudhram (3307010018/WC/81108896)
5 186313 अंजलिना 02/05/2017~~08/05/2017~~7 6 LAGHU SICHAI TALAB NIRMAN KARYA - BHINSENT/PIYUSH 1.60 (3307010018/WC/81108477)
6 186312 प्रतिमा 02/05/2017~~08/05/2017~~7 6 LAGHU SICHAI TALAB NIRMAN KARYA - BHINSENT/PIYUSH 1.60 (3307010018/WC/81108477)
7 223588 अंजलिना 12/05/2017~~18/05/2017~~7 6 LAGHU SICHAI TALAB NIRMAN KARYA - BHINSENT/PIYUSH 1.60 (3307010018/WC/81108477)
8 223587 प्रतिमा 12/05/2017~~18/05/2017~~7 6 LAGHU SICHAI TALAB NIRMAN KARYA - BHINSENT/PIYUSH 1.60 (3307010018/WC/81108477)
9 254205 अंजलिना 19/05/2017~~25/05/2017~~7 6 LAGHU SICHAI TALAB NIRMAN KARYA - BHINSENT/PIYUSH 1.60 (3307010018/WC/81108477)
10 254204 प्रतिमा 19/05/2017~~25/05/2017~~7 6 LAGHU SICHAI TALAB NIRMAN KARYA - BHINSENT/PIYUSH 1.60 (3307010018/WC/81108477)
11 275753 अंजलिना 26/05/2017~~01/06/2017~~7 6 LAGHU SICHAI TALAB NIRMAN KARYA - BHINSENT/PIYUSH 1.60 (3307010018/WC/81108477)
12 275752 प्रतिमा 26/05/2017~~01/06/2017~~7 6 LAGHU SICHAI TALAB NIRMAN KARYA - BHINSENT/PIYUSH 1.60 (3307010018/WC/81108477)
13 308746 अंजलिना 02/06/2017~~08/06/2017~~7 6 LAGHU SICHAI TALAB NIRMAN KARYA - BHINSENT/PIYUSH 1.60 (3307010018/WC/81108477)
14 308745 प्रतिमा 02/06/2017~~07/06/2017~~6 6 LAGHU SICHAI TALAB NIRMAN KARYA - BHINSENT/PIYUSH 1.60 (3307010018/WC/81108477)
15 351792 अंजलिना 09/06/2017~~15/06/2017~~7 6 LAGHU SICHAI TALAB NIRMAN KARYA - BHINSENT/PIYUSH 1.60 (3307010018/WC/81108477)
16 351791 प्रतिमा 09/06/2017~~15/06/2017~~7 6 LAGHU SICHAI TALAB NIRMAN KARYA - BHINSENT/PIYUSH 1.60 (3307010018/WC/81108477)
17 899940 08/01/2018~~14/01/2018~~7 6 BHUMI SUDHAR KARYA- JUWEL/LUNDU 0.220 (3307010018/LD/1111280405)
18 1011448 29/01/2018~~11/02/2018~~14 12 bhumi sudhar bajral/firan (3307010018/LD/1111281089)
19 800363 अंजलिना 02/01/2019~~08/01/2019~~7 6 dabri nirman kary- Arjun/sanjhu 2.050 (3307010018/IF/1111297925)
20 800362 प्रतिमा 02/01/2019~~08/01/2019~~7 6 dabri nirman kary- Arjun/sanjhu 2.050 (3307010018/IF/1111297925)
21 813147 अंजलिना 09/01/2019~~15/01/2019~~7 6 dabri nirman kary- Arjun/sanjhu 2.050 (3307010018/IF/1111297925)
22 813146 प्रतिमा 09/01/2019~~15/01/2019~~7 6 dabri nirman kary- Arjun/sanjhu 2.050 (3307010018/IF/1111297925)
23 903981 अंजलिना 21/01/2019~~03/02/2019~~14 12 dabri nirman kary- Arjun/sanjhu 2.050 (3307010018/IF/1111297925)
24 903980 प्रतिमा 21/01/2019~~03/02/2019~~14 12 dabri nirman kary- Arjun/sanjhu 2.050 (3307010018/IF/1111297925)
25 1018561 अंजलिना 04/02/2019~~10/02/2019~~7 6 dabri nirman kary- Arjun/sanjhu 2.050 (3307010018/IF/1111297925)
26 1018560 प्रतिमा 04/02/2019~~10/02/2019~~7 6 dabri nirman kary- Arjun/sanjhu 2.050 (3307010018/IF/1111297925)
27 1073809 अंजलिना 11/02/2019~~17/02/2019~~7 6 dabri nirman kary- Arjun/sanjhu 2.050 (3307010018/IF/1111297925)
28 1073808 प्रतिमा 11/02/2019~~17/02/2019~~7 6 dabri nirman kary- Arjun/sanjhu 2.050 (3307010018/IF/1111297925)
29 1123173 अंजलिना 18/02/2019~~24/02/2019~~7 6 dabri nirman kary- Arjun/sanjhu 2.050 (3307010018/IF/1111297925)
30 1123172 प्रतिमा 18/02/2019~~24/02/2019~~7 6 dabri nirman kary- Arjun/sanjhu 2.050 (3307010018/IF/1111297925)
31 1160978 अंजलिना 25/02/2019~~03/03/2019~~7 6 dabri nirman kary- Arjun/sanjhu 2.050 (3307010018/IF/1111297925)
32 1160977 प्रतिमा 25/02/2019~~03/03/2019~~7 6 dabri nirman kary- Arjun/sanjhu 2.050 (3307010018/IF/1111297925)
33 887645 अंजलिना 16/12/2019~~22/12/2019~~7 6 DABARI NIRMAN KARY - TELESFOR / NAHARI (3307010018/IF/1111419822)
34 887644 प्रतिमा 16/12/2019~~22/12/2019~~7 6 DABARI NIRMAN KARY - TELESFOR / NAHARI (3307010018/IF/1111419822)
35 966809 30/12/2019~~05/01/2020~~7 6 DABARI NIRMAN KARY - TELESFOR / NAHARI (3307010018/IF/1111419822)
36 1027361 06/01/2020~~12/01/2020~~7 6 DABARI NIRMAN KARY - TELESFOR / NAHARI (3307010018/IF/1111419822)
37 1077993 13/01/2020~~19/01/2020~~7 6 DABARI NIRMAN KARY - TELESFOR / NAHARI (3307010018/IF/1111419822)
38 1149608 20/01/2020~~26/01/2020~~7 6 DABARI NIRMAN KARY - TELESFOR / NAHARI (3307010018/IF/1111419822)
39 1196606 27/01/2020~~02/02/2020~~7 6 DABARI NIRMAN KARY - TELESFOR / NAHARI (3307010018/IF/1111419822)
40 1250712 03/02/2020~~09/02/2020~~7 6 DABARI NIRMAN KARY - TELESFOR / NAHARI (3307010018/IF/1111419822)
41 1308498 10/02/2020~~16/02/2020~~7 6 DABARI NIRMAN KARY - TELESFOR / NAHARI (3307010018/IF/1111419822)
42 1355830 17/02/2020~~23/02/2020~~7 6 DABARI NIRMAN KARY - TELESFOR / NAHARI (3307010018/IF/1111419822)
43 1424282 24/02/2020~~01/03/2020~~7 6 DABARI NIRMAN KARY - TELESFOR / NAHARI (3307010018/IF/1111419822)
44 1486065 02/03/2020~~08/03/2020~~7 6 DABARI NIRMAN KARY - TELESFOR / NAHARI (3307010018/IF/1111419822)
45 1545984 09/03/2020~~15/03/2020~~7 6 DABARI NIRMAN KARY - TELESFOR / NAHARI (3307010018/IF/1111419822)
46 1579947 16/03/2020~~22/03/2020~~7 6 DABARI NIRMAN KARY - JOHAN / POULUS (3307010018/IF/1111419820)
47 380422 अंजलिना 20/05/2020~~24/05/2020~~5 5 DABARI NIRMAN KARY - TELESFOR / NAHARI (3307010018/IF/1111419822)
48 380421 प्रतिमा 20/05/2020~~24/05/2020~~5 5 DABARI NIRMAN KARY - TELESFOR / NAHARI (3307010018/IF/1111419822)
49 1620085 अंजलिना 15/02/2021~~21/02/2021~~7 6 DABARI NIRMAN KARY - RANJIT / KARLUS (3307010018/IF/1111498189)
50 1620084 प्रतिमा 15/02/2021~~21/02/2021~~7 6 DABARI NIRMAN KARY - RANJIT / KARLUS (3307010018/IF/1111498189)
51 1682788 अंजलिना 22/02/2021~~28/02/2021~~7 6 DABARI NIRMAN KARY - RANJIT / KARLUS (3307010018/IF/1111498189)
52 1682787 प्रतिमा 22/02/2021~~28/02/2021~~7 6 DABARI NIRMAN KARY - RANJIT / KARLUS (3307010018/IF/1111498189)
53 1776442 अंजलिना 01/03/2021~~07/03/2021~~7 6 DABARI NIRMAN KARY - RANJIT / KARLUS (3307010018/IF/1111498189)
54 1776441 प्रतिमा 01/03/2021~~07/03/2021~~7 6 DABARI NIRMAN KARY - RANJIT / KARLUS (3307010018/IF/1111498189)
55 1825394 अंजलिना 08/03/2021~~14/03/2021~~7 6 DABARI NIRMAN KARY - RANJIT / KARLUS (3307010018/IF/1111498189)
56 1825393 प्रतिमा 08/03/2021~~14/03/2021~~7 6 DABARI NIRMAN KARY - RANJIT / KARLUS (3307010018/IF/1111498189)
57 1893945 अंजलिना 15/03/2021~~21/03/2021~~7 6 DABARI NIRMAN KARY - RANJIT / KARLUS (3307010018/IF/1111498189)
58 1893944 प्रतिमा 15/03/2021~~21/03/2021~~7 6 DABARI NIRMAN KARY - RANJIT / KARLUS (3307010018/IF/1111498189)
59 1994822 अंजलिना 22/03/2021~~28/03/2021~~7 6 DABARI NIRMAN KARY - RANJIT / KARLUS (3307010018/IF/1111498189)
60 2569 प्रतिमा 01/04/2021~~11/04/2021~~11 10 samudayek pashu asry krya kodaliya (3307010018/AV/1111385552)
61 1450010 21/02/2022~~27/02/2022~~7 6 BRUSH WOOD CHEK DAM NIRMAN KARY - 15 NAG (KODALIYA) (3307010018/WC/1111499305)
62 1514419 28/02/2022~~06/03/2022~~7 6 BRUSH WOOD CHEK DAM NIRMAN KARY - 15 NAG (KODALIYA) (3307010018/WC/1111499305)
63 1590205 07/03/2022~~13/03/2022~~7 6 BRUSH WOOD CHEK DAM NIRMAN KARY - 15 NAG (KODALIYA) (3307010018/WC/1111499305)
64 1621106 14/03/2022~~20/03/2022~~7 6 LBCD 1 Kodaliya Nala (3307010018/WC/1111499318)
65 1665672 21/03/2022~~27/03/2022~~7 18 LBCD 1 Kodaliya Nala (3307010018/WC/1111499318)
66 1700424 29/03/2022~~31/03/2022~~3 3 LBCD 2 Kodaliya Nala (3307010018/WC/1111499320)
67 135821 20/06/2022~~26/06/2022~~7 12 LBCD 4 Kodaliya Nala (3307010018/WC/1111499325)
68 151111 27/06/2022~~03/07/2022~~7 6 LBCD 4 Kodaliya Nala (3307010018/WC/1111499325)
69 240452 05/09/2022~~11/09/2022~~7 6 LBCD 2 Kodaliya Nala (3307010018/WC/1111499320)
70 946488 16/01/2023~~29/01/2023~~14 12 KODALIYA DABARI NIRMAN KARY- ARJUN RAM / SANJHU RAM ,239 / 1.09 , 22.72539 / 83.795232 (3307010018/IF/GIS/440125)
71 1032362 30/01/2023~~05/02/2023~~7 6 KODALIYA DABARI NIRMAN KARY- ARJUN RAM / SANJHU RAM ,239 / 1.09 , 22.72539 / 83.795232 (3307010018/IF/GIS/440125)
72 1090385 06/02/2023~~12/02/2023~~7 6 KODALIYA DABARI NIRMAN KARY- ARJUN RAM / SANJHU RAM ,239 / 1.09 , 22.72539 / 83.795232 (3307010018/IF/GIS/440125)
73 1147583 13/02/2023~~19/02/2023~~7 6 KODALIYA DABARI NIRMAN KARY- ARJUN RAM / SANJHU RAM ,239 / 1.09 , 22.72539 / 83.795232 (3307010018/IF/GIS/440125)
74 1228627 20/02/2023~~26/02/2023~~7 6 KODALIYA DABARI NIRMAN KARY- ARJUN RAM / SANJHU RAM ,239 / 1.09 , 22.72539 / 83.795232 (3307010018/IF/GIS/440125)
75 1412373 20/03/2023~~26/03/2023~~7 6 KODALIYA DABARI NIRMAN KARY- ARJUN RAM / SANJHU RAM ,239 / 1.09 , 22.72539 / 83.795232 (3307010018/IF/GIS/440125)
76 1483915 27/03/2023~~31/03/2023~~5 5 KODALIYA DABARI NIRMAN KARY- ARJUN RAM / SANJHU RAM ,239 / 1.09 , 22.72539 / 83.795232 (3307010018/IF/GIS/440125)
77 1306660 11/03/2024~~17/03/2024~~7 7 KODALIYA GABIYAN NIRMAN KHADAMBA NALA ME 02, 264, 1.967, 22.728594, 83.782728 (3307010018/WC/GIS/736316)
78 1334895 18/03/2024~~24/03/2024~~7 7 KODALIYA GABIYAN NIRMAN KHADAMBA NALA ME 02, 264, 1.967, 22.728594, 83.782728 (3307010018/WC/GIS/736316)
79 1373907 25/03/2024~~31/03/2024~~7 7 KODALIYA GABIYAN NIRMAN KHADAMBA NALA ME 02, 264, 1.967, 22.728594, 83.782728 (3307010018/WC/GIS/736316)
80 15819 01/04/2024~~07/04/2024~~7 7 KODALIYA GABIYAN NIRMAN KHADAMBA NALA ME 01, 264, 1.967, 22.727995, 83.784743 (3307010018/WC/GIS/736315)
81 100104 08/04/2024~~14/04/2024~~7 7 KODALIYA GABIYAN NIRMAN KHADAMBA NALA ME 01, 264, 1.967, 22.727995, 83.784743 (3307010018/WC/GIS/736315)
82 121635 15/04/2024~~21/04/2024~~7 7 KODALIYA GABIYAN NIRMAN KHADAMBA NALA ME 02, 264, 1.967, 22.728594, 83.782728 (3307010018/WC/GIS/736316)
83 181263 22/04/2024~~28/04/2024~~7 7 KODALIYA GABIYAN NIRMAN KHADAMBA NALA ME 05, 264, 1.967, 22.727956, 83.783168 (3307010018/WC/GIS/736320)
84 254608 29/04/2024~~05/05/2024~~7 7 KODALIYA GABIYAN NIRMAN KHADAMBA NALA ME 01, 264, 1.967, 22.727995, 83.784743 (3307010018/WC/GIS/736315)
85 298006 06/05/2024~~12/05/2024~~7 7 KODALIYA GABIYAN NIRMAN KHADAMBA NALA ME 01, 264, 1.967, 22.727995, 83.784743 (3307010018/WC/GIS/736315)
86 454992 20/05/2024~~26/05/2024~~7 7 KODALIYA DABARI NIRMAN KARY LAVANGO BAI / KUNWAR SAI,187,0.1210,22.732401,83.79252 (3307010018/IF/GIS/715663)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 अंजलिना 17/04/2017 6 LAGHU SICHAI TALAB NIRMAN KARYA - BHINSENT/PIYUSH 1.60 (3307010018/WC/81108477) 1227 1032 0
2 प्रतिमा 17/04/2017 6 LAGHU SICHAI TALAB NIRMAN KARYA - BHINSENT/PIYUSH 1.60 (3307010018/WC/81108477) 1227 1032 0
3 अंजलिना 02/05/2017 6 LAGHU SICHAI TALAB NIRMAN KARYA - BHINSENT/PIYUSH 1.60 (3307010018/WC/81108477) 2296 1032 0
4 प्रतिमा 02/05/2017 6 LAGHU SICHAI TALAB NIRMAN KARYA - BHINSENT/PIYUSH 1.60 (3307010018/WC/81108477) 2296 1032 0
5 अंजलिना 19/05/2017 6 LAGHU SICHAI TALAB NIRMAN KARYA - BHINSENT/PIYUSH 1.60 (3307010018/WC/81108477) 4128 1032 0
6 प्रतिमा 19/05/2017 6 LAGHU SICHAI TALAB NIRMAN KARYA - BHINSENT/PIYUSH 1.60 (3307010018/WC/81108477) 4128 1032 0
7 अंजलिना 26/05/2017 6 LAGHU SICHAI TALAB NIRMAN KARYA - BHINSENT/PIYUSH 1.60 (3307010018/WC/81108477) 4511 1032 0
8 प्रतिमा 26/05/2017 6 LAGHU SICHAI TALAB NIRMAN KARYA - BHINSENT/PIYUSH 1.60 (3307010018/WC/81108477) 4511 1032 0
9 प्रतिमा 08/01/2018 6 BHUMI SUDHAR KARYA- JUWEL/LUNDU 0.220 (3307010018/LD/1111280405) 23632 1032 0
Sub Total FY 1718 54 9288 0
10 अंजलिना 09/01/2019 6 dabri nirman kary- Arjun/sanjhu 2.050 (3307010018/IF/1111297925) 18964 1044 0
11 प्रतिमा 09/01/2019 6 dabri nirman kary- Arjun/sanjhu 2.050 (3307010018/IF/1111297925) 18964 1044 0
12 अंजलिना 15/01/2019 1 dabri nirman kary- Arjun/sanjhu 2.050 (3307010018/IF/1111297925) 19994 174 0
13 प्रतिमा 15/01/2019 1 dabri nirman kary- Arjun/sanjhu 2.050 (3307010018/IF/1111297925) 19994 174 0
14 अंजलिना 21/01/2019 6 dabri nirman kary- Arjun/sanjhu 2.050 (3307010018/IF/1111297925) 20722 1044 0
15 प्रतिमा 21/01/2019 6 dabri nirman kary- Arjun/sanjhu 2.050 (3307010018/IF/1111297925) 20722 1044 0
Sub Total FY 1819 26 4524 0
16 प्रतिमा 16/12/2019 6 DABARI NIRMAN KARY - TELESFOR / NAHARI (3307010018/IF/1111419822) 16102 1056 0
17 प्रतिमा 30/12/2019 1 DABARI NIRMAN KARY - TELESFOR / NAHARI (3307010018/IF/1111419822) 17302 176 0
18 प्रतिमा 06/01/2020 6 DABARI NIRMAN KARY - TELESFOR / NAHARI (3307010018/IF/1111419822) 18078 1056 0
19 प्रतिमा 03/02/2020 6 DABARI NIRMAN KARY - TELESFOR / NAHARI (3307010018/IF/1111419822) 21823 1056 0
20 प्रतिमा 10/02/2020 6 DABARI NIRMAN KARY - TELESFOR / NAHARI (3307010018/IF/1111419822) 22451 1056 0
21 प्रतिमा 17/02/2020 3 DABARI NIRMAN KARY - TELESFOR / NAHARI (3307010018/IF/1111419822) 23044 528 0
22 प्रतिमा 24/02/2020 3 DABARI NIRMAN KARY - TELESFOR / NAHARI (3307010018/IF/1111419822) 23838 528 0
Sub Total FY 1920 31 5456 0
23 प्रतिमा 20/05/2020 2 DABARI NIRMAN KARY - TELESFOR / NAHARI (3307010018/IF/1111419822) 5936 380 0
Sub Total FY 2021 2 380 0
24 प्रतिमा 07/03/2022 4 BRUSH WOOD CHEK DAM NIRMAN KARY - 15 NAG (KODALIYA) (3307010018/WC/1111499305) 18652 772 0
25 प्रतिमा 14/03/2022 2 LBCD 1 Kodaliya Nala (3307010018/WC/1111499318) 19088 386 0
Sub Total FY 2122 6 1158 0
26 प्रतिमा 20/06/2022 3 LBCD 4 Kodaliya Nala (3307010018/WC/1111499325) 1441 612 0
27 प्रतिमा 27/06/2022 1 LBCD 4 Kodaliya Nala (3307010018/WC/1111499325) 1753 204 0
Sub Total FY 2223 4 816 0
28 प्रतिमा 18/03/2024 4 KODALIYA GABIYAN NIRMAN KHADAMBA NALA ME 02, 264, 1.967, 22.728594, 83.782728 (3307010018/WC/GIS/736316) 22534 884 0
Sub Total FY 2324 4 884 0
29 प्रतिमा 01/04/2024 3 KODALIYA GABIYAN NIRMAN KHADAMBA NALA ME 01, 264, 1.967, 22.727995, 83.784743 (3307010018/WC/GIS/736315) 86 729 0
Sub Total FY 2425 3 729 0