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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-11-010-007-001/59 Family Id: 59
Name of Head of Household: प्रभुदयाल
Name of Father/Husband: रामभरोसा
Category: OTH
Date of Registration: 2/2/2006
Address: NA
Villages:
Panchayat: BALENGA
Block: Bastar
District: BASTAR(CHHATTISGARH)
Whether BPL Family: YES BPL Family No.: 8894
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 प्रभुदयाल Male 45 CHHATISGARH GRAMIN BANK
2 लक्ष्मी Female 40 CHHATISGARH GRAMIN BANK
3 राजकुमारी Female 23
4 भरत Male 22
5 दिनेश्वरी Female 18 CHHATISGARH GRAMIN BANK
6 जितेन्द्र Male 19 Bank of India


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 252423 दिनेश्वरी 03/06/2017~~09/06/2017~~7 6
2 252421 प्रभुदयाल 03/06/2017~~09/06/2017~~7 6
3 252422 लक्ष्मी 03/06/2017~~09/06/2017~~7 6
4 408442 09/10/2017~~15/10/2017~~7 6
5 519173 13/11/2017~~19/11/2017~~7 6
6 624028 दिनेश्वरी 07/12/2017~~27/12/2017~~21 18
7 624027 लक्ष्मी 07/12/2017~~27/12/2017~~21 18
8 693483 प्रभुदयाल 21/12/2017~~27/12/2017~~7 6
9 725798 दिनेश्वरी 28/12/2017~~10/01/2018~~14 12
10 725797 लक्ष्मी 28/12/2017~~10/01/2018~~14 12
11 833982 17/01/2018~~29/01/2018~~13 12
12 1147070 प्रभुदयाल 13/03/2018~~18/03/2018~~6 6
13 1147071 लक्ष्मी 13/03/2018~~18/03/2018~~6 6
14 1185841 दिनेश्वरी 19/03/2018~~24/03/2018~~6 6
15 1162066 जितेन्द्र 20/03/2018~~25/03/2018~~6 6
16 1162064 प्रभुदयाल 20/03/2018~~25/03/2018~~6 6
17 1162065 लक्ष्मी 20/03/2018~~25/03/2018~~6 6
18 1253711 दिनेश्वरी 29/03/2018~~31/03/2018~~3 3
19 1253709 प्रभुदयाल 29/03/2018~~31/03/2018~~3 3
20 1253710 लक्ष्मी 29/03/2018~~31/03/2018~~3 3
21 5794 दिनेश्वरी 01/04/2018~~06/04/2018~~6 6
22 5792 प्रभुदयाल 01/04/2018~~06/04/2018~~6 6
23 5793 लक्ष्मी 01/04/2018~~06/04/2018~~6 6
24 83863 दिनेश्वरी 11/04/2018~~16/04/2018~~6 6
25 83862 लक्ष्मी 11/04/2018~~16/04/2018~~6 6
26 142040 24/04/2018~~07/05/2018~~14 12
27 263787 17/05/2018~~22/05/2018~~6 6
28 657877 20/11/2018~~25/11/2018~~6 6
29 73711 दिनेश्वरी 19/04/2019~~25/04/2019~~7 6
30 73709 प्रभुदयाल 19/04/2019~~25/04/2019~~7 6
31 73710 लक्ष्मी 19/04/2019~~25/04/2019~~7 6
32 108718 दिनेश्वरी 29/04/2019~~05/05/2019~~7 6
33 108716 प्रभुदयाल 29/04/2019~~05/05/2019~~7 6
34 108717 लक्ष्मी 29/04/2019~~05/05/2019~~7 6
35 176451 दिनेश्वरी 11/05/2019~~17/05/2019~~7 6
36 176449 प्रभुदयाल 11/05/2019~~17/05/2019~~7 6
37 176450 लक्ष्मी 11/05/2019~~17/05/2019~~7 6
38 230089 जितेन्द्र 21/05/2019~~27/05/2019~~7 6
39 230088 दिनेश्वरी 21/05/2019~~27/05/2019~~7 6
40 230087 प्रभुदयाल 21/05/2019~~27/05/2019~~7 6
41 268508 28/05/2019~~03/06/2019~~7 6
42 268509 लक्ष्मी 28/05/2019~~03/06/2019~~7 6
43 339140 प्रभुदयाल 11/06/2019~~14/06/2019~~4 4
44 836984 जितेन्द्र 17/01/2020~~30/01/2020~~14 12
45 836982 प्रभुदयाल 17/01/2020~~30/01/2020~~14 12
46 836983 लक्ष्मी 17/01/2020~~30/01/2020~~14 12
47 1321926 जितेन्द्र 12/02/2021~~18/02/2021~~7 6
48 1393408 19/02/2021~~04/03/2021~~14 12
49 1393407 दिनेश्वरी 19/02/2021~~04/03/2021~~14 12
50 1393406 लक्ष्मी 19/02/2021~~04/03/2021~~14 12
51 1504327 जितेन्द्र 05/03/2021~~11/03/2021~~7 6
52 1504326 दिनेश्वरी 05/03/2021~~11/03/2021~~7 6
53 1504280 प्रभुदयाल 05/03/2021~~11/03/2021~~7 6
54 1504281 लक्ष्मी 05/03/2021~~11/03/2021~~7 6
55 1571568 जितेन्द्र 12/03/2021~~18/03/2021~~7 6
56 1571567 दिनेश्वरी 12/03/2021~~18/03/2021~~7 6
57 1571566 लक्ष्मी 12/03/2021~~18/03/2021~~7 6
58 213084 01/05/2021~~07/05/2021~~7 6
59 372190 जितेन्द्र 25/05/2021~~07/06/2021~~14 12
60 372189 लक्ष्मी 25/05/2021~~07/06/2021~~14 12
61 346990 जितेन्द्र 21/09/2022~~02/10/2022~~12 12
62 346989 लक्ष्मी 21/09/2022~~02/10/2022~~12 12
63 415007 जितेन्द्र 17/10/2022~~22/10/2022~~6 6
64 415006 लक्ष्मी 17/10/2022~~22/10/2022~~6 6
65 823818 दिनेश्वरी 10/01/2023~~15/01/2023~~6 6
66 66912 जितेन्द्र 15/04/2024~~20/04/2024~~6 6
67 70829 लक्ष्मी 15/04/2024~~20/04/2024~~6 6

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 252423 दिनेश्वरी 03/06/2017~~09/06/2017~~7 6 dabari nirman kary sukadev/dharmu (3311010007/IF/81134472)
2 252421 प्रभुदयाल 03/06/2017~~09/06/2017~~7 6 dabari nirman kary sukadev/dharmu (3311010007/IF/81134472)
3 252422 लक्ष्मी 03/06/2017~~09/06/2017~~7 6 dabari nirman kary sukadev/dharmu (3311010007/IF/81134472)
4 408442 09/10/2017~~15/10/2017~~7 6 सामुदायिक पौधारोपण सी.पि.टी पिट्स एवं मरम्मत कार्य (3311010007/DP/1111209643)
5 519173 13/11/2017~~19/11/2017~~7 6 सामुदायिक पौधारोपण सी.पि.टी पिट्स एवं मरम्मत कार्य (3311010007/DP/1111209643)
6 624028 दिनेश्वरी 07/12/2017~~27/12/2017~~21 18 dhutiy shredhi sadak nirman kary aasha ghar jangal tak 600 mitar (3311010007/RC/1111279031)
7 624027 लक्ष्मी 07/12/2017~~27/12/2017~~21 18 dhutiy shredhi sadak nirman kary aasha ghar jangal tak 600 mitar (3311010007/RC/1111279031)
8 693483 प्रभुदयाल 21/12/2017~~27/12/2017~~7 6 dhutiy shredhi sadak nirman kary aasha ghar jangal tak 600 mitar (3311010007/RC/1111279031)
9 725798 दिनेश्वरी 28/12/2017~~10/01/2018~~14 12 dhutiy shredhi sadak nirman kary aasha ghar jangal tak 600 mitar (3311010007/RC/1111279031)
10 725797 लक्ष्मी 28/12/2017~~10/01/2018~~14 18 dhutiy shredhi sadak nirman kary aasha ghar jangal tak 600 mitar (3311010007/RC/1111279031)
11 833982 17/01/2018~~29/01/2018~~13 12 dabari nirman kary jugobai/ kanheya pal (3311010007/IF/1111305461)
12 1147070 प्रभुदयाल 13/03/2018~~18/03/2018~~6 6 dabari nirman kary Rupsay/urdhav (3311010007/IF/1111305467)
13 1147071 लक्ष्मी 13/03/2018~~18/03/2018~~6 6 dabari nirman kary Rupsay/urdhav (3311010007/IF/1111305467)
14 1185841 दिनेश्वरी 19/03/2018~~24/03/2018~~6 6 dabari nirman kary Rupsay/urdhav (3311010007/IF/1111305467)
15 1162066 जितेन्द्र 20/03/2018~~25/03/2018~~6 6 land devlopment kary hiranybai/siyaram (3311010007/IF/1111317259)
16 1162064 प्रभुदयाल 20/03/2018~~25/03/2018~~6 10 land devlopment kary hiranybai/siyaram (3311010007/IF/1111317259)
17 1162065 लक्ष्मी 20/03/2018~~25/03/2018~~6 6 land devlopment kary hiranybai/siyaram (3311010007/IF/1111317259)
18 1253711 दिनेश्वरी 29/03/2018~~31/03/2018~~3 3 shochalya nirman karya 151 to 200 tak (3311010002/RS/81082380)
19 1253709 प्रभुदयाल 29/03/2018~~31/03/2018~~3 3 shochalya nirman karya 151 to 200 tak (3311010002/RS/81082380)
20 1253710 लक्ष्मी 29/03/2018~~31/03/2018~~3 3 shochalya nirman karya 151 to 200 tak (3311010002/RS/81082380)
21 5794 दिनेश्वरी 01/04/2018~~06/04/2018~~6 6 shochalya nirman karya 151 to 200 tak (3311010002/RS/81082380)
22 5792 प्रभुदयाल 01/04/2018~~06/04/2018~~6 6 shochalya nirman karya 151 to 200 tak (3311010002/RS/81082380)
23 5793 लक्ष्मी 01/04/2018~~06/04/2018~~6 6 shochalya nirman karya 151 to 200 tak (3311010002/RS/81082380)
24 83863 दिनेश्वरी 11/04/2018~~16/04/2018~~6 6 lok suraj dabari nirman kary aasha ram/bhagau (3311010007/IF/1111322983)
25 83862 लक्ष्मी 11/04/2018~~16/04/2018~~6 6 lok suraj dabari nirman kary aasha ram/bhagau (3311010007/IF/1111322983)
26 142040 24/04/2018~~07/05/2018~~14 12 lok suraj dabari nirman kary aasha ram/bhagau (3311010007/IF/1111322983)
27 263787 17/05/2018~~22/05/2018~~6 6 SOUCHALAY NIRMAN KARYA S. NO. 21 TO 30 (3311010055/RS/81156923)
28 657877 20/11/2018~~25/11/2018~~6 6 DABARI NIRMAN KARY GOKUL/MOTIRAM (3311010007/IF/81108708)
29 73711 दिनेश्वरी 19/04/2019~~25/04/2019~~7 6 DABRI NIRMAN KARYA-PRABHUDAYA/RAM BHAROSH (3311010007/IF/1111375416)
30 73709 प्रभुदयाल 19/04/2019~~25/04/2019~~7 6 DABRI NIRMAN KARYA-PRABHUDAYA/RAM BHAROSH (3311010007/IF/1111375416)
31 73710 लक्ष्मी 19/04/2019~~25/04/2019~~7 6 DABRI NIRMAN KARYA-PRABHUDAYA/RAM BHAROSH (3311010007/IF/1111375416)
32 108718 दिनेश्वरी 29/04/2019~~05/05/2019~~7 6 DABRI NIRMAN KARYA-PRABHUDAYA/RAM BHAROSH (3311010007/IF/1111375416)
33 108716 प्रभुदयाल 29/04/2019~~05/05/2019~~7 6 DABRI NIRMAN KARYA-PRABHUDAYA/RAM BHAROSH (3311010007/IF/1111375416)
34 108717 लक्ष्मी 29/04/2019~~05/05/2019~~7 6 DABRI NIRMAN KARYA-PRABHUDAYA/RAM BHAROSH (3311010007/IF/1111375416)
35 176451 दिनेश्वरी 11/05/2019~~17/05/2019~~7 6 DABRI NIRMAN KARYA-PRABHUDAYA/RAM BHAROSH (3311010007/IF/1111375416)
36 176449 प्रभुदयाल 11/05/2019~~17/05/2019~~7 6 DABRI NIRMAN KARYA-PRABHUDAYA/RAM BHAROSH (3311010007/IF/1111375416)
37 176450 लक्ष्मी 11/05/2019~~17/05/2019~~7 6 DABRI NIRMAN KARYA-PRABHUDAYA/RAM BHAROSH (3311010007/IF/1111375416)
38 230089 जितेन्द्र 21/05/2019~~27/05/2019~~7 6 DABRI NIRMAN KARYA-PRABHUDAYA/RAM BHAROSH (3311010007/IF/1111375416)
39 230088 दिनेश्वरी 21/05/2019~~27/05/2019~~7 6 DABRI NIRMAN KARYA-PRABHUDAYA/RAM BHAROSH (3311010007/IF/1111375416)
40 230087 प्रभुदयाल 21/05/2019~~27/05/2019~~7 6 DABRI NIRMAN KARYA-PRABHUDAYA/RAM BHAROSH (3311010007/IF/1111375416)
41 268508 28/05/2019~~03/06/2019~~7 6 DABRI NIRMAN KARYA-PRABHUDAYA/RAM BHAROSH (3311010007/IF/1111375416)
42 268509 लक्ष्मी 28/05/2019~~03/06/2019~~7 6 DABRI NIRMAN KARYA-PRABHUDAYA/RAM BHAROSH (3311010007/IF/1111375416)
43 339140 प्रभुदयाल 11/06/2019~~14/06/2019~~4 4 Aganbadi bhawan nirman karya chhepadapara (3311010007/AV/1111280999)
44 836984 जितेन्द्र 17/01/2020~~30/01/2020~~14 12 Dabari nirman karya indar/ manglu (1.80 -balenga) (3311010007/IF/1111370926)
45 836982 प्रभुदयाल 17/01/2020~~30/01/2020~~14 12 Dabari nirman karya indar/ manglu (1.80 -balenga) (3311010007/IF/1111370926)
46 836983 लक्ष्मी 17/01/2020~~30/01/2020~~14 12 Dabari nirman karya indar/ manglu (1.80 -balenga) (3311010007/IF/1111370926)
47 1321926 जितेन्द्र 12/02/2021~~18/02/2021~~7 6 Dabari Nirman Karya Motiram / Bidaya -Balenga (3311010007/IF/1111490255)
48 1393408 19/02/2021~~04/03/2021~~14 12 Dabari Nirman Karya Motiram / Bidaya -Balenga (3311010007/IF/1111490255)
49 1393407 दिनेश्वरी 19/02/2021~~04/03/2021~~14 12 Dabari Nirman Karya Motiram / Bidaya -Balenga (3311010007/IF/1111490255)
50 1393406 लक्ष्मी 19/02/2021~~04/03/2021~~14 12 Dabari Nirman Karya Motiram / Bidaya -Balenga (3311010007/IF/1111490255)
51 1504327 जितेन्द्र 05/03/2021~~11/03/2021~~7 6 Dabari Nirman Karya Motiram / Bidaya -Balenga (3311010007/IF/1111490255)
52 1504326 दिनेश्वरी 05/03/2021~~11/03/2021~~7 6 Dabari Nirman Karya Motiram / Bidaya -Balenga (3311010007/IF/1111490255)
53 1504280 प्रभुदयाल 05/03/2021~~11/03/2021~~7 6 Dabari Nirman Karya Motiram / Bidaya -Balenga (3311010007/IF/1111490255)
54 1504281 लक्ष्मी 05/03/2021~~11/03/2021~~7 6 Dabari Nirman Karya Motiram / Bidaya -Balenga (3311010007/IF/1111490255)
55 1571568 जितेन्द्र 12/03/2021~~18/03/2021~~7 6 Dabari Nirman Karya Motiram / Bidaya -Balenga (3311010007/IF/1111490255)
56 1571567 दिनेश्वरी 12/03/2021~~18/03/2021~~7 6 Dabari Nirman Karya Motiram / Bidaya -Balenga (3311010007/IF/1111490255)
57 1571566 लक्ष्मी 12/03/2021~~18/03/2021~~7 6 Dabari Nirman Karya Motiram / Bidaya -Balenga (3311010007/IF/1111490255)
58 213084 01/05/2021~~07/05/2021~~7 6 Bhumi Sudhar & Med Nirman Karya Banshilal / ramlal -Balenga (3311010007/IF/1111580401)
59 372190 जितेन्द्र 25/05/2021~~07/06/2021~~14 12 Dabari Nirman Karya Fhulmat / Bhakluram - Balenga (3311010007/IF/1111580382)
60 372189 लक्ष्मी 25/05/2021~~07/06/2021~~14 12 Dabari Nirman Karya Fhulmat / Bhakluram - Balenga (3311010007/IF/1111580382)
61 346990 जितेन्द्र 21/09/2022~~02/10/2022~~12 12 SCT & CPT Nirman Karya Marigudapara Gp - Balenga (3311010007/WC/GIS/435978)
62 346989 लक्ष्मी 21/09/2022~~02/10/2022~~12 12 SCT & CPT Nirman Karya Marigudapara Gp - Balenga (3311010007/WC/GIS/435978)
63 415007 जितेन्द्र 17/10/2022~~22/10/2022~~6 6 2nd Class Road Nirman Karya Ravi doka Se Basu ghar tak 500 M Gp Balenga (3311010007/RC/GIS/453391)
64 415006 लक्ष्मी 17/10/2022~~22/10/2022~~6 6 2nd Class Road Nirman Karya Ravi doka Se Basu ghar tak 500 M Gp Balenga (3311010007/RC/GIS/453391)
65 823818 दिनेश्वरी 10/01/2023~~15/01/2023~~6 6 2nd Class Road Nirman Karya Chhepdapara se Kalgudi tak 1000 M Gp Balenga (3311010007/RC/GIS/453389)
66 66912 जितेन्द्र 15/04/2024~~20/04/2024~~6 6 dabri nirman karya Bhagobai/piluraam GP-Balenga 2023-24 (3311010007/IF/GIS/648575)
67 70829 लक्ष्मी 15/04/2024~~20/04/2024~~6 6 dabri nirman karya Bhagobai/piluraam GP-Balenga 2023-24 (3311010007/IF/GIS/648575)

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 लक्ष्मी 07/12/2017 6 dhutiy shredhi sadak nirman kary aasha ghar jangal tak 600 mitar (3311010007/RC/1111279031) 21240 1032 0
2 लक्ष्मी 14/12/2017 6 dhutiy shredhi sadak nirman kary aasha ghar jangal tak 600 mitar (3311010007/RC/1111279031) 21248 1032 0
3 दिनेश्वरी 21/12/2017 6 dhutiy shredhi sadak nirman kary aasha ghar jangal tak 600 mitar (3311010007/RC/1111279031) 21255 1032 0
4 प्रभुदयाल 21/12/2017 6 dhutiy shredhi sadak nirman kary aasha ghar jangal tak 600 mitar (3311010007/RC/1111279031) 22514 1032 0
5 लक्ष्मी 21/12/2017 6 dhutiy shredhi sadak nirman kary aasha ghar jangal tak 600 mitar (3311010007/RC/1111279031) 21255 1032 0
6 दिनेश्वरी 28/12/2017 6 dhutiy shredhi sadak nirman kary aasha ghar jangal tak 600 mitar (3311010007/RC/1111279031) 23144 1032 0
7 लक्ष्मी 28/12/2017 6 dhutiy shredhi sadak nirman kary aasha ghar jangal tak 600 mitar (3311010007/RC/1111279031) 23143 1032 0
8 दिनेश्वरी 04/01/2018 1 dhutiy shredhi sadak nirman kary aasha ghar jangal tak 600 mitar (3311010007/RC/1111279031) 23155 172 0
9 लक्ष्मी 04/01/2018 1 dhutiy shredhi sadak nirman kary aasha ghar jangal tak 600 mitar (3311010007/RC/1111279031) 23154 172 0
10 लक्ष्मी 13/03/2018 6 dabari nirman kary Rupsay/urdhav (3311010007/IF/1111305467) 30176 1032 0
11 दिनेश्वरी 19/03/2018 6 dabari nirman kary Rupsay/urdhav (3311010007/IF/1111305467) 30883 1032 0
12 दिनेश्वरी 29/03/2018 3 shochalya nirman karya 151 to 200 tak (3311010002/RS/81082380) 32850 516 0
13 प्रभुदयाल 29/03/2018 3 shochalya nirman karya 151 to 200 tak (3311010002/RS/81082380) 32850 516 0
14 लक्ष्मी 29/03/2018 3 shochalya nirman karya 151 to 200 tak (3311010002/RS/81082380) 32850 516 0
Sub Total FY 1718 65 11180 0
15 दिनेश्वरी 01/04/2018 1 shochalya nirman karya 151 to 200 tak (3311010002/RS/81082380) 154 174 0
16 प्रभुदयाल 01/04/2018 1 shochalya nirman karya 151 to 200 tak (3311010002/RS/81082380) 153 174 0
17 लक्ष्मी 01/04/2018 1 shochalya nirman karya 151 to 200 tak (3311010002/RS/81082380) 153 174 0
18 लक्ष्मी 24/04/2018 6 lok suraj dabari nirman kary aasha ram/bhagau (3311010007/IF/1111322983) 2409 1044 0
19 लक्ष्मी 30/04/2018 6 lok suraj dabari nirman kary aasha ram/bhagau (3311010007/IF/1111322983) 2415 1044 0
20 लक्ष्मी 17/05/2018 6 SOUCHALAY NIRMAN KARYA S. NO. 21 TO 30 (3311010055/RS/81156923) 5668 1044 0
21 लक्ष्मी 20/11/2018 6 DABARI NIRMAN KARY GOKUL/MOTIRAM (3311010007/IF/81108708) 14667 1044 0
Sub Total FY 1819 27 4698 0
22 दिनेश्वरी 19/04/2019 7 DABRI NIRMAN KARYA-PRABHUDAYA/RAM BHAROSH (3311010007/IF/1111375416) 1161 1232 0
23 प्रभुदयाल 19/04/2019 7 DABRI NIRMAN KARYA-PRABHUDAYA/RAM BHAROSH (3311010007/IF/1111375416) 1161 1232 0
24 लक्ष्मी 19/04/2019 7 DABRI NIRMAN KARYA-PRABHUDAYA/RAM BHAROSH (3311010007/IF/1111375416) 1161 1232 0
25 दिनेश्वरी 29/04/2019 7 DABRI NIRMAN KARYA-PRABHUDAYA/RAM BHAROSH (3311010007/IF/1111375416) 1851 1232 0
26 प्रभुदयाल 29/04/2019 7 DABRI NIRMAN KARYA-PRABHUDAYA/RAM BHAROSH (3311010007/IF/1111375416) 1851 1232 0
27 लक्ष्मी 29/04/2019 7 DABRI NIRMAN KARYA-PRABHUDAYA/RAM BHAROSH (3311010007/IF/1111375416) 1851 1232 0
28 दिनेश्वरी 11/05/2019 7 DABRI NIRMAN KARYA-PRABHUDAYA/RAM BHAROSH (3311010007/IF/1111375416) 2742 1232 0
29 प्रभुदयाल 11/05/2019 7 DABRI NIRMAN KARYA-PRABHUDAYA/RAM BHAROSH (3311010007/IF/1111375416) 2742 1232 0
30 लक्ष्मी 11/05/2019 7 DABRI NIRMAN KARYA-PRABHUDAYA/RAM BHAROSH (3311010007/IF/1111375416) 2742 1232 0
31 जितेन्द्र 21/05/2019 7 DABRI NIRMAN KARYA-PRABHUDAYA/RAM BHAROSH (3311010007/IF/1111375416) 3308 1232 0
32 दिनेश्वरी 21/05/2019 7 DABRI NIRMAN KARYA-PRABHUDAYA/RAM BHAROSH (3311010007/IF/1111375416) 3308 1232 0
33 प्रभुदयाल 21/05/2019 7 DABRI NIRMAN KARYA-PRABHUDAYA/RAM BHAROSH (3311010007/IF/1111375416) 3308 1232 0
34 प्रभुदयाल 28/05/2019 6 DABRI NIRMAN KARYA-PRABHUDAYA/RAM BHAROSH (3311010007/IF/1111375416) 3958 1056 0
35 लक्ष्मी 28/05/2019 6 DABRI NIRMAN KARYA-PRABHUDAYA/RAM BHAROSH (3311010007/IF/1111375416) 3958 1056 0
36 प्रभुदयाल 11/06/2019 4 Aganbadi bhawan nirman karya chhepadapara (3311010007/AV/1111280999) 4839 704 0
37 जितेन्द्र 17/01/2020 6 Dabari nirman karya indar/ manglu (1.80 -balenga) (3311010007/IF/1111370926) 15525 1056 0
38 प्रभुदयाल 17/01/2020 6 Dabari nirman karya indar/ manglu (1.80 -balenga) (3311010007/IF/1111370926) 15525 1056 0
39 लक्ष्मी 17/01/2020 6 Dabari nirman karya indar/ manglu (1.80 -balenga) (3311010007/IF/1111370926) 15525 1056 0
40 जितेन्द्र 24/01/2020 6 Dabari nirman karya indar/ manglu (1.80 -balenga) (3311010007/IF/1111370926) 15526 1056 0
41 प्रभुदयाल 24/01/2020 6 Dabari nirman karya indar/ manglu (1.80 -balenga) (3311010007/IF/1111370926) 15526 1056 0
42 लक्ष्मी 24/01/2020 6 Dabari nirman karya indar/ manglu (1.80 -balenga) (3311010007/IF/1111370926) 15526 1056 0
Sub Total FY 1920 136 23936 0
43 जितेन्द्र 19/02/2021 7 Dabari Nirman Karya Motiram / Bidaya -Balenga (3311010007/IF/1111490255) 19321 1330 0
44 दिनेश्वरी 19/02/2021 7 Dabari Nirman Karya Motiram / Bidaya -Balenga (3311010007/IF/1111490255) 19321 1330 0
45 लक्ष्मी 19/02/2021 7 Dabari Nirman Karya Motiram / Bidaya -Balenga (3311010007/IF/1111490255) 19321 1330 0
46 जितेन्द्र 26/02/2021 7 Dabari Nirman Karya Motiram / Bidaya -Balenga (3311010007/IF/1111490255) 19326 1330 0
47 दिनेश्वरी 26/02/2021 7 Dabari Nirman Karya Motiram / Bidaya -Balenga (3311010007/IF/1111490255) 19326 1330 0
48 लक्ष्मी 26/02/2021 7 Dabari Nirman Karya Motiram / Bidaya -Balenga (3311010007/IF/1111490255) 19326 1330 0
49 जितेन्द्र 05/03/2021 7 Dabari Nirman Karya Motiram / Bidaya -Balenga (3311010007/IF/1111490255) 20407 1330 0
50 लक्ष्मी 05/03/2021 7 Dabari Nirman Karya Motiram / Bidaya -Balenga (3311010007/IF/1111490255) 20407 1330 0
51 लक्ष्मी 12/03/2021 7 Dabari Nirman Karya Motiram / Bidaya -Balenga (3311010007/IF/1111490255) 20905 1330 0
Sub Total FY 2021 63 11970 0
52 लक्ष्मी 01/05/2021 7 Bhumi Sudhar & Med Nirman Karya Banshilal / ramlal -Balenga (3311010007/IF/1111580401) 1873 1351 0
53 लक्ष्मी 25/05/2021 7 Dabari Nirman Karya Fhulmat / Bhakluram - Balenga (3311010007/IF/1111580382) 3617 1351 0
Sub Total FY 2122 14 2702 0
54 जितेन्द्र 21/09/2022 6 SCT & CPT Nirman Karya Marigudapara Gp - Balenga (3311010007/WC/GIS/435978) 2871 1224 0
55 लक्ष्मी 21/09/2022 6 SCT & CPT Nirman Karya Marigudapara Gp - Balenga (3311010007/WC/GIS/435978) 2871 1224 0
56 जितेन्द्र 27/09/2022 5 SCT & CPT Nirman Karya Marigudapara Gp - Balenga (3311010007/WC/GIS/435978) 2883 1020 0
57 लक्ष्मी 27/09/2022 5 SCT & CPT Nirman Karya Marigudapara Gp - Balenga (3311010007/WC/GIS/435978) 2883 1020 0
58 जितेन्द्र 17/10/2022 6 2nd Class Road Nirman Karya Ravi doka Se Basu ghar tak 500 M Gp Balenga (3311010007/RC/GIS/453391) 3842 1224 0
59 लक्ष्मी 17/10/2022 6 2nd Class Road Nirman Karya Ravi doka Se Basu ghar tak 500 M Gp Balenga (3311010007/RC/GIS/453391) 3842 1224 0
Sub Total FY 2223 34 6936 0
60 जितेन्द्र 15/04/2024 6 dabri nirman karya Bhagobai/piluraam GP-Balenga 2023-24 (3311010007/IF/GIS/648575) 1174 1458 0
61 लक्ष्मी 15/04/2024 6 dabri nirman karya Bhagobai/piluraam GP-Balenga 2023-24 (3311010007/IF/GIS/648575) 1236 1458 0
Sub Total FY 2425 12 2916 0