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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-13-002-212-001/62 Family Id: 62
Name of Head of Household: किशन देई
: गबर सिह
Category: OTH
Date of Registration: 2/26/2006
Address:
Villages:
Panchayat: चंगांरा
Block: BHILANGNA
District: TEHRI GARHWAL(उत्तराखंड)
: YES : 24266
:
S.No Name of Applicant Age Bank/Postoffice
1 किशन देई Female 33 UTTRANCHAL GRAMIN BANK
2 डब्‍बली देवी Female 64
3 गबर सिंह Male 39 UTTRANCHAL GRAMIN BANK
4 LOKENDRA SINGH Male 22 Punjab National Bank
5 RAJEEV SINGH Male 28


                  



S.No Name of Applicant
1 21441 किशन देई 24/04/2010~~29/04/2010~~6 6
2 21419 डब्‍बली देवी 24/04/2010~~29/04/2010~~6 6
3 21579 किशन देई 01/05/2010~~06/05/2010~~6 6
4 21559 डब्‍बली देवी 01/05/2010~~06/05/2010~~6 6
5 21629 किशन देई 08/05/2010~~13/05/2010~~6 6
6 21624 डब्‍बली देवी 08/05/2010~~13/05/2010~~6 6
7 21650 किशन देई 18/05/2010~~20/05/2010~~3 3
8 21645 डब्‍बली देवी 18/05/2010~~23/05/2010~~6 6
9 21661 25/05/2010~~30/05/2010~~6 6
10 85197 किशन देई 01/01/2011~~06/01/2011~~6 6
11 85358 08/01/2011~~13/01/2011~~6 6
12 85524 15/01/2011~~20/01/2011~~6 6
13 85665 22/01/2011~~27/01/2011~~6 6
14 514459 18/07/2011~~23/07/2011~~6 6
15 514539 25/07/2011~~30/07/2011~~6 6
16 514619 01/08/2011~~06/08/2011~~6 6
17 514699 08/08/2011~~13/08/2011~~6 6
18 514779 16/08/2011~~21/08/2011~~6 6
19 514859 23/08/2011~~28/08/2011~~6 6
20 645456 17/09/2011~~22/09/2011~~6 6
21 645517 24/09/2011~~29/09/2011~~6 6
22 659474 11/12/2011~~16/12/2011~~6 6
23 890960 17/12/2011~~22/12/2011~~6 6
24 659566 23/12/2011~~28/12/2011~~6 6
25 659612 01/01/2012~~06/01/2012~~6 6
26 659658 07/01/2012~~12/01/2012~~6 6
27 659704 15/01/2012~~17/01/2012~~3 3
28 444165 01/12/2012~~18/12/2012~~18 16
29 453596 01/02/2013~~14/03/2013~~42 36
30 113942 09/01/2015~~24/01/2015~~16 14
31 145240 27/01/2015~~11/02/2015~~16 14
32 217617 04/03/2015~~19/03/2015~~16 14
33 73591 14/08/2015~~06/09/2015~~24 21
34 147000 03/11/2015~~18/11/2015~~16 14
35 147132 गबर सिंह 03/11/2015~~18/11/2015~~16 14
36 167950 किशन देई 02/12/2015~~02/01/2016~~32 28
37 167951 गबर सिंह 02/12/2015~~02/01/2016~~32 28
38 249128 किशन देई 22/01/2016~~06/02/2016~~16 14
39 249129 गबर सिंह 22/01/2016~~06/02/2016~~16 14
40 303124 किशन देई 08/02/2016~~23/02/2016~~16 14
41 303125 गबर सिंह 08/02/2016~~23/02/2016~~16 14
42 388934 किशन देई 03/03/2016~~18/03/2016~~16 14
43 24435 02/05/2016~~17/05/2016~~16 14
44 24437 गबर सिंह 02/05/2016~~17/05/2016~~16 14
45 195870 किशन देई 06/09/2016~~21/09/2016~~16 14
46 195871 गबर सिंह 06/09/2016~~21/09/2016~~16 14
47 392525 किशन देई 16/02/2017~~19/03/2017~~32 28
48 392526 गबर सिंह 16/02/2017~~19/03/2017~~32 28
49 172536 किशन देई 19/09/2017~~04/10/2017~~16 14
50 172549 गबर सिंह 19/09/2017~~04/10/2017~~16 14
51 256422 किशन देई 07/01/2018~~03/02/2018~~28 24
52 256441 गबर सिंह 07/01/2018~~03/02/2018~~28 24
53 365651 किशन देई 09/03/2018~~31/03/2018~~23 20
54 14611 23/04/2018~~08/05/2018~~16 14
55 183034 17/10/2018~~01/11/2018~~16 14
56 199048 05/11/2018~~20/11/2018~~16 14
57 209239 21/11/2018~~06/12/2018~~16 14
58 226193 07/12/2018~~21/12/2018~~15 13
59 240255 27/12/2018~~11/01/2019~~16 14
60 376575 13/03/2019~~31/03/2019~~19 17
61 1544 01/04/2019~~02/05/2019~~32 28
62 23928 04/05/2019~~19/05/2019~~16 14
63 74749 28/08/2019~~12/09/2019~~16 14
64 225918 27/01/2020~~11/02/2020~~16 14
65 398157 19/03/2020~~30/03/2020~~12 11
66 397970 डब्‍बली देवी 19/03/2020~~30/03/2020~~12 11
67 59121 LOKENDRA SINGH 18/05/2020~~02/06/2020~~16 14
68 59120 किशन देई 18/05/2020~~24/05/2020~~7 6
69 576589 02/03/2021~~17/03/2021~~16 14
70 64651 16/06/2021~~17/06/2021~~2 2
71 365360 19/02/2022~~22/03/2022~~32 28
72 365361 गबर सिंह 19/02/2022~~22/03/2022~~32 28
73 416318 किशन देई 24/03/2022~~31/03/2022~~8 7
74 15113 12/04/2022~~27/04/2022~~16 14
75 321238 16/02/2023~~22/02/2023~~7 6
76 331686 25/02/2023~~12/03/2023~~16 14
77 33354 26/04/2023~~11/05/2023~~16 14
78 55698 16/05/2023~~31/05/2023~~16 14
79 275962 19/12/2023~~03/01/2024~~16 14


S.No Name of Applicant Work Name
1 21441 किशन देई 24/04/2010~~29/04/2010~~6 114 होज निर्माण कार्य चंगोरा (3513002212/WC/567)
2 21419 डब्‍बली देवी 24/04/2010~~29/04/2010~~6 132 होज निर्माण कार्य चंगोरा (3513002212/WC/567)
3 21579 किशन देई 01/05/2010~~06/05/2010~~6 117 होज निर्माण कार्य चंगोरा (3513002212/WC/567)
4 21559 डब्‍बली देवी 01/05/2010~~06/05/2010~~6 86 होज निर्माण कार्य चंगोरा (3513002212/WC/567)
5 21629 किशन देई 08/05/2010~~13/05/2010~~6 124 होज निर्माण कार्य चंगोरा (3513002212/WC/567)
6 21624 डब्‍बली देवी 08/05/2010~~13/05/2010~~6 116 होज निर्माण कार्य चंगोरा (3513002212/WC/567)
7 21650 किशन देई 18/05/2010~~20/05/2010~~3 66 होज निर्माण कार्य चंगोरा (3513002212/WC/567)
8 21645 डब्‍बली देवी 18/05/2010~~23/05/2010~~6 126 होज निर्माण कार्य चंगोरा (3513002212/WC/567)
9 21661 25/05/2010~~30/05/2010~~6 132 होज निर्माण कार्य चंगोरा (3513002212/WC/567)
10 85197 किशन देई 01/01/2011~~06/01/2011~~6 36 चैक डैम‍ निर्माण कार्य चंगोरा (3513002212/FP/1004)
11 85358 08/01/2011~~13/01/2011~~6 38 चैक डैम‍ निर्माण कार्य चंगोरा (3513002212/FP/1004)
12 85524 15/01/2011~~20/01/2011~~6 30 चैक डैम‍ निर्माण कार्य चंगोरा (3513002212/FP/1004)
13 85665 22/01/2011~~27/01/2011~~6 25 चैक डैम‍ निर्माण कार्य चंगोरा (3513002212/FP/1004)
14 514459 18/07/2011~~23/07/2011~~6 6 चैक डैम निर्माण कार्य चंगोरा (3513002212/FP/1459)
15 514539 25/07/2011~~30/07/2011~~6 6 चैक डैम निर्माण कार्य चंगोरा (3513002212/FP/1459)
16 514619 01/08/2011~~06/08/2011~~6 6 चैक डैम निर्माण कार्य चंगोरा (3513002212/FP/1459)
17 514699 08/08/2011~~13/08/2011~~6 6 चैक डैम निर्माण कार्य चंगोरा (3513002212/FP/1459)
18 514779 16/08/2011~~21/08/2011~~6 6 चैक डैम निर्माण कार्य चंगोरा (3513002212/FP/1459)
19 24858 23/08/2011~~25/08/2011~~3 3 चैक डैम निर्माण कार्य चंगोरा (3513002212/FP/1459)
20 514859 23/08/2011~~28/08/2011~~6 6 चैक डैम निर्माण कार्य चंगोरा (3513002212/FP/1459)
21 645456 17/09/2011~~22/09/2011~~6 6 भूमि सुधार कार्य चंगोरा (3513002212/LD/1621)
22 645517 24/09/2011~~29/09/2011~~6 6 भूमि सुधार कार्य चंगोरा (3513002212/LD/1621)
23 659474 11/12/2011~~16/12/2011~~6 6 सुरक्षा दिवार निर्माण कार्य चंगोरा (3513002212/FP/1622)
24 890960 17/12/2011~~22/12/2011~~6 6 सुरक्षा दिवार निर्माण कार्य चंगोरा (3513002212/FP/1622)
25 659566 23/12/2011~~28/12/2011~~6 6 सुरक्षा दिवार निर्माण कार्य चंगोरा (3513002212/FP/1622)
26 659612 01/01/2012~~06/01/2012~~6 6 सुरक्षा दिवार निर्माण कार्य चंगोरा (3513002212/FP/1622)
27 659658 07/01/2012~~12/01/2012~~6 6 सुरक्षा दिवार निर्माण कार्य चंगोरा (3513002212/FP/1622)
28 659704 15/01/2012~~17/01/2012~~3 3 सुरक्षा दिवार निर्माण कार्य चंगोरा (3513002212/FP/1622)
29 444165 01/12/2012~~18/12/2012~~18 16 सुरक्षा दिवार निर्माण कार्य चंगोरा (3513002212/IC/15969)
30 453596 01/02/2013~~14/03/2013~~42 36 गूल निर्माण कार्य चंगेारा (3513002212/IC/16080)
31 113942 09/01/2015~~24/01/2015~~16 14 CHAK DEM NIRMAN CHANGORA (3513002212/FP/154488)
32 145240 27/01/2015~~11/02/2015~~16 14 CHAK DEM NIRMAN CHANGORA (3513002212/FP/154488)
33 217617 04/03/2015~~19/03/2015~~16 14 Sampark marg nirman/ c.c khadinja changora (3513002212/RC/31339)
34 73591 14/08/2015~~06/09/2015~~24 21 Sampark marg nirman/ c.c khadinja changora (3513002212/RC/31339)
35 147000 03/11/2015~~18/11/2015~~16 14 PULIYA NIRMAN KARIYA CHANGORA (3513002/RC/38612)
36 147132 गबर सिंह 03/11/2015~~18/11/2015~~16 14 PULIYA NIRMAN KARIYA CHANGORA (3513002/RC/38612)
37 167950 किशन देई 02/12/2015~~02/01/2016~~32 28 PULIYA NIRMAN KARIYA CHANGORA (3513002/RC/38612)
38 167951 गबर सिंह 02/12/2015~~02/01/2016~~32 28 PULIYA NIRMAN KARIYA CHANGORA (3513002/RC/38612)
39 249128 किशन देई 22/01/2016~~06/02/2016~~16 14 PULIYA NIRMAN KARIYA CHANGORA (3513002/RC/38612)
40 249129 गबर सिंह 22/01/2016~~06/02/2016~~16 14 PULIYA NIRMAN KARIYA CHANGORA (3513002/RC/38612)
41 303124 किशन देई 08/02/2016~~23/02/2016~~16 14 PULIYA NIRMAN KARIYA CHANGORA (3513002/RC/38612)
42 303125 गबर सिंह 08/02/2016~~23/02/2016~~16 14 PULIYA NIRMAN KARIYA CHANGORA (3513002/RC/38612)
43 388934 किशन देई 03/03/2016~~18/03/2016~~16 14 GUL NIRMAN CHANGORA (3513002212/IC/25923)
44 24435 02/05/2016~~17/05/2016~~16 14 PULIYA NIRMAN KARIYA CHANGORA (3513002/RC/38612)
45 24437 गबर सिंह 02/05/2016~~17/05/2016~~16 14 PULIYA NIRMAN KARIYA CHANGORA (3513002/RC/38612)
46 195870 किशन देई 06/09/2016~~21/09/2016~~16 14 PULIYA NIRMAN KARIYA CHANGORA (3513002/RC/38612)
47 195871 गबर सिंह 06/09/2016~~21/09/2016~~16 14 PULIYA NIRMAN KARIYA CHANGORA (3513002/RC/38612)
48 392525 किशन देई 16/02/2017~~19/03/2017~~32 28 BAD NIYNTRAN / CHEK DAM NIRMAN CHANGORA GAAD AVTAR SINGH KE KHET (3513002212/FP/2008023404)
49 392526 गबर सिंह 16/02/2017~~19/03/2017~~32 28 BAD NIYNTRAN / CHEK DAM NIRMAN CHANGORA GAAD AVTAR SINGH KE KHET (3513002212/FP/2008023404)
50 172536 किशन देई 19/09/2017~~04/10/2017~~16 14 SAMPARK MARAG NIRMAN CHANGORA (3513002212/RC/2008026709)
51 172549 गबर सिंह 19/09/2017~~04/10/2017~~16 14 SAMPARK MARAG NIRMAN CHANGORA (3513002212/RC/2008026709)
52 256422 किशन देई 07/01/2018~~03/02/2018~~28 24 SAMPARK MARG NIRMAN TOK CHANGORA (3513002212/FP/2008029567)
53 256441 गबर सिंह 07/01/2018~~03/02/2018~~28 24 SAMPARK MARG NIRMAN TOK CHANGORA (3513002212/FP/2008029567)
54 365651 किशन देई 09/03/2018~~31/03/2018~~23 20 CONTRUCTION OF Rural Connectivity Pulya Garali Tok (3513002212/RC/2008031373)
55 14611 23/04/2018~~08/05/2018~~16 14 CONTRUCTION OF Rural Connectivity Pulya Garali Tok (3513002212/RC/2008031373)
56 183034 17/10/2018~~01/11/2018~~16 14 const. of gule nirman ghat name tok (3513002212/IC/2008034831)
57 199048 05/11/2018~~20/11/2018~~16 14 const. of gule nirman ghat name tok (3513002212/IC/2008034831)
58 209239 21/11/2018~~06/12/2018~~16 14 const. of gule nirman ghat name tok (3513002212/IC/2008034831)
59 226193 07/12/2018~~21/12/2018~~15 13 const. of gule nirman ghat name tok (3513002212/IC/2008034831)
60 240255 27/12/2018~~11/01/2019~~16 14 GULE NIRMAN AT CHANGORA DEULA NAME TOK (3513002212/IC/2008035268)
61 376575 13/03/2019~~31/03/2019~~19 17 LEND DEVLOPMENT AT DEWULA AT CHANGORA (3513002212/LD/2008049459)
62 1544 01/04/2019~~02/05/2019~~32 28 C C SAMPERK KHAFLIYAN CHANGORA (3513002212/RC/2008038253)
63 23928 04/05/2019~~19/05/2019~~16 14 CONSTRUCTION OF IRRIGATION GOOL AT GHADANG TOK CHANGORA (3513002212/IC/2008044325)
64 74749 28/08/2019~~12/09/2019~~16 14 LEND DEVLOPMENT AT DEWULA AT CHANGORA (3513002212/LD/2008049459)
65 225918 27/01/2020~~11/02/2020~~16 14 C C SAMPERK NIRMAN DHANDAKOT (3513002212/RC/2008038251)
66 398157 19/03/2020~~30/03/2020~~12 22 C C SAMPERK NIRMAN DHANDAKOT (3513002212/RC/2008038251)
67 397970 डब्‍बली देवी 19/03/2020~~30/03/2020~~12 11 C C SAMPERK NIRMAN DHANDAKOT (3513002212/RC/2008038251)
68 59121 LOKENDRA SINGH 18/05/2020~~02/06/2020~~16 14 LEND DEVLOPMENT AT KALDI TOKE (3513002212/LD/2008049457)
69 59120 किशन देई 18/05/2020~~24/05/2020~~7 6 LEND DEVLOPMENT AT KALDI TOKE (3513002212/LD/2008049457)
70 576589 02/03/2021~~17/03/2021~~16 14 BAD NIYATARAN HETU CHECK DAM NIRMAN KARYA GODI,KHARDI,CHANGORA GAD(JILA PANCHAYAT)1565 2020-21 (3513002212/FP/2008048032)
71 64651 16/06/2021~~17/06/2021~~2 2 puliya nirman karya bhayana name tok s.n.1566 (3513002212/RC/2008056895)
72 365360 19/02/2022~~22/03/2022~~32 28 FLOOD CONTROL CHANGORA GAD SR.NOS.1564 2020-21 (3513002212/FP/2008048031)
73 365361 गबर सिंह 19/02/2022~~22/03/2022~~32 28 FLOOD CONTROL CHANGORA GAD SR.NOS.1564 2020-21 (3513002212/FP/2008048031)
74 416318 किशन देई 24/03/2022~~31/03/2022~~8 7 FLOOD CONTROL CHANGORA GAD SR.NOS.1564 2020-21 (3513002212/FP/2008048031)
75 15113 12/04/2022~~27/04/2022~~16 14 FLOOD CONTROL CHANGORA GAD SR.NOS.1564 2020-21 (3513002212/FP/2008048031)
76 321238 16/02/2023~~22/02/2023~~7 6 Checkdam badoli gadera, GP Changora, 8.00 lakh,2325/22-23 (3513002212/WC/2008117923)
77 331686 25/02/2023~~12/03/2023~~16 14 Checkdam badoli gadera, GP Changora, 8.00 lakh,2325/22-23 (3513002212/WC/2008117923)
78 33354 26/04/2023~~11/05/2023~~16 14 Checkdam badoli gadera, GP Changora, 8.00 lakh,2325/22-23 (3513002212/WC/2008117923)
79 55698 16/05/2023~~31/05/2023~~16 14 Checkdam badoli gadera, GP Changora, 8.00 lakh,2325/22-23 (3513002212/WC/2008117923)
80 275962 19/12/2023~~03/01/2024~~16 14 CC marg nageshwarsod se kapliyan tak, GP Changora, 8.00 lakh, 2234/D/22-23 (3513002212/RC/2008086876)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 किशन देई 24/04/2010 6 होज निर्माण कार्य चंगोरा (3513002212/WC/567) 25313 600 0
2 डब्‍बली देवी 24/04/2010 6 होज निर्माण कार्य चंगोरा (3513002212/WC/567) 25312 600 0
3 किशन देई 01/05/2010 6 होज निर्माण कार्य चंगोरा (3513002212/WC/567) 25330 600 0
4 डब्‍बली देवी 01/05/2010 6 होज निर्माण कार्य चंगोरा (3513002212/WC/567) 25329 600 0
5 किशन देई 08/05/2010 6 होज निर्माण कार्य चंगोरा (3513002212/WC/567) 25333 600 0
6 डब्‍बली देवी 08/05/2010 6 होज निर्माण कार्य चंगोरा (3513002212/WC/567) 25332 600 0
7 किशन देई 18/05/2010 3 होज निर्माण कार्य चंगोरा (3513002212/WC/567) 25335 300 0
8 डब्‍बली देवी 18/05/2010 6 होज निर्माण कार्य चंगोरा (3513002212/WC/567) 25334 600 0
9 डब्‍बली देवी 24/05/2010 6 होज निर्माण कार्य चंगोरा (3513002212/WC/567) 25336 600 0
10 किशन देई 01/01/2011 6 चैक डैम‍ निर्माण कार्य चंगोरा (3513002212/FP/1004) 95253 720 0
11 किशन देई 08/01/2011 6 चैक डैम‍ निर्माण कार्य चंगोरा (3513002212/FP/1004) 95258 720 0
12 किशन देई 15/01/2011 6 चैक डैम‍ निर्माण कार्य चंगोरा (3513002212/FP/1004) 95263 720 0
13 किशन देई 22/01/2011 6 चैक डैम‍ निर्माण कार्य चंगोरा (3513002212/FP/1004) 95268 720 0
Sub Total FY 1011 75 7980 0
14 किशन देई 18/07/2011 6 चैक डैम निर्माण कार्य चंगोरा (3513002212/FP/1459) 102703 720 0
15 किशन देई 25/07/2011 6 चैक डैम निर्माण कार्य चंगोरा (3513002212/FP/1459) 102709 720 0
16 किशन देई 01/08/2011 6 चैक डैम निर्माण कार्य चंगोरा (3513002212/FP/1459) 102715 720 0
17 किशन देई 08/08/2011 6 चैक डैम निर्माण कार्य चंगोरा (3513002212/FP/1459) 102721 720 0
18 किशन देई 16/08/2011 6 चैक डैम निर्माण कार्य चंगोरा (3513002212/FP/1459) 102727 720 0
19 किशन देई 23/08/2011 3 चैक डैम निर्माण कार्य चंगोरा (3513002212/FP/1459) 102733 360 0
20 किशन देई 17/09/2011 6 भूमि सुधार कार्य चंगोरा (3513002212/LD/1621) 123678 720 0
21 किशन देई 24/09/2011 6 भूमि सुधार कार्य चंगोरा (3513002212/LD/1621) 123683 720 0
22 किशन देई 11/12/2011 6 सुरक्षा दिवार निर्माण कार्य चंगोरा (3513002212/FP/1622) 127203 720 0
23 किशन देई 17/12/2011 6 सुरक्षा दिवार निर्माण कार्य चंगोरा (3513002212/FP/1622) 127207 720 0
24 किशन देई 23/12/2011 6 सुरक्षा दिवार निर्माण कार्य चंगोरा (3513002212/FP/1622) 127211 720 0
25 किशन देई 01/01/2012 6 सुरक्षा दिवार निर्माण कार्य चंगोरा (3513002212/FP/1622) 127215 720 0
26 किशन देई 07/01/2012 6 सुरक्षा दिवार निर्माण कार्य चंगोरा (3513002212/FP/1622) 127219 720 0
27 किशन देई 15/01/2012 3 सुरक्षा दिवार निर्माण कार्य चंगोरा (3513002212/FP/1622) 127223 360 0
Sub Total FY 1112 78 9360 0
28 किशन देई 01/12/2012 6 सुरक्षा दिवार निर्माण कार्य चंगोरा (3513002212/IC/15969) 49620 750 0
29 किशन देई 08/12/2012 6 सुरक्षा दिवार निर्माण कार्य चंगोरा (3513002212/IC/15969) 49632 750 0
30 किशन देई 15/12/2012 4 सुरक्षा दिवार निर्माण कार्य चंगोरा (3513002212/IC/15969) 49634 500 0
31 किशन देई 01/02/2013 6 गूल निर्माण कार्य चंगेारा (3513002212/IC/16080) 60751 750 0
32 किशन देई 08/02/2013 6 गूल निर्माण कार्य चंगेारा (3513002212/IC/16080) 60759 750 0
33 किशन देई 15/02/2013 6 गूल निर्माण कार्य चंगेारा (3513002212/IC/16080) 60763 750 0
34 किशन देई 22/02/2013 6 गूल निर्माण कार्य चंगेारा (3513002212/IC/16080) 60766 750 0
35 किशन देई 01/03/2013 6 गूल निर्माण कार्य चंगेारा (3513002212/IC/16080) 60769 750 0
36 किशन देई 08/03/2013 6 गूल निर्माण कार्य चंगेारा (3513002212/IC/16080) 60772 750 0
Sub Total FY 1213 52 6500 0
37 किशन देई 09/01/2015 14 CHAK DEM NIRMAN CHANGORA (3513002212/FP/154488) 1605 2184 0
38 किशन देई 27/01/2015 8 CHAK DEM NIRMAN CHANGORA (3513002212/FP/154488) 2327 1248 0
39 किशन देई 04/03/2015 14 Sampark marg nirman/ c.c khadinja changora (3513002212/RC/31339) 4409 2184 0
Sub Total FY 1415 36 5616 0
40 किशन देई 14/08/2015 10 Sampark marg nirman/ c.c khadinja changora (3513002212/RC/31339) 2175 1610 0
41 किशन देई 22/01/2016 1 PULIYA NIRMAN KARIYA CHANGORA (3513002/RC/38612) 4949 161 0
42 किशन देई 08/02/2016 5 PULIYA NIRMAN KARIYA CHANGORA (3513002/RC/38612) 5424 805 0
43 किशन देई 03/03/2016 5 GUL NIRMAN CHANGORA (3513002212/IC/25923) 7015 805 0
Sub Total FY 1516 21 3381 0
44 किशन देई 06/09/2016 14 PULIYA NIRMAN KARIYA CHANGORA (3513002/RC/38612) 3039 2436 0
45 किशन देई 16/02/2017 14 BAD NIYNTRAN / CHEK DAM NIRMAN CHANGORA GAAD AVTAR SINGH KE KHET (3513002212/FP/2008023404) 8233 2436 0
46 गबर सिंह 16/02/2017 14 BAD NIYNTRAN / CHEK DAM NIRMAN CHANGORA GAAD AVTAR SINGH KE KHET (3513002212/FP/2008023404) 8233 2436 0
47 किशन देई 04/03/2017 10 BAD NIYNTRAN / CHEK DAM NIRMAN CHANGORA GAAD AVTAR SINGH KE KHET (3513002212/FP/2008023404) 9744 1740 0
48 गबर सिंह 04/03/2017 10 BAD NIYNTRAN / CHEK DAM NIRMAN CHANGORA GAAD AVTAR SINGH KE KHET (3513002212/FP/2008023404) 9744 1740 0
Sub Total FY 1617 62 10788 0
49 किशन देई 19/09/2017 14 SAMPARK MARAG NIRMAN CHANGORA (3513002212/RC/2008026709) 3394 2450 0
50 किशन देई 07/01/2018 14 SAMPARK MARG NIRMAN TOK CHANGORA (3513002212/FP/2008029567) 5459 2450 0
51 गबर सिंह 07/01/2018 14 SAMPARK MARG NIRMAN TOK CHANGORA (3513002212/FP/2008029567) 5459 2450 0
52 किशन देई 23/01/2018 4 SAMPARK MARG NIRMAN TOK CHANGORA (3513002212/FP/2008029567) 5688 700 0
53 गबर सिंह 23/01/2018 4 SAMPARK MARG NIRMAN TOK CHANGORA (3513002212/FP/2008029567) 5688 700 0
54 किशन देई 09/03/2018 14 CONTRUCTION OF Rural Connectivity Pulya Garali Tok (3513002212/RC/2008031373) 7827 2450 0
55 किशन देई 25/03/2018 6 CONTRUCTION OF Rural Connectivity Pulya Garali Tok (3513002212/RC/2008031373) 7831 1050 0
Sub Total FY 1718 70 12250 0
56 किशन देई 23/04/2018 14 CONTRUCTION OF Rural Connectivity Pulya Garali Tok (3513002212/RC/2008031373) 273 2450 0
57 किशन देई 17/10/2018 14 const. of gule nirman ghat name tok (3513002212/IC/2008034831) 3446 2450 0
58 किशन देई 05/11/2018 14 const. of gule nirman ghat name tok (3513002212/IC/2008034831) 3843 2450 0
59 किशन देई 21/11/2018 14 const. of gule nirman ghat name tok (3513002212/IC/2008034831) 4058 2450 0
60 किशन देई 07/12/2018 13 const. of gule nirman ghat name tok (3513002212/IC/2008034831) 4427 2275 0
61 किशन देई 27/12/2018 14 GULE NIRMAN AT CHANGORA DEULA NAME TOK (3513002212/IC/2008035268) 4738 2450 0
Sub Total FY 1819 83 14525 0
62 किशन देई 01/04/2019 14 C C SAMPERK KHAFLIYAN CHANGORA (3513002212/RC/2008038253) 87 2548 0
63 किशन देई 17/04/2019 14 C C SAMPERK KHAFLIYAN CHANGORA (3513002212/RC/2008038253) 92 2548 0
64 किशन देई 04/05/2019 14 CONSTRUCTION OF IRRIGATION GOOL AT GHADANG TOK CHANGORA (3513002212/IC/2008044325) 998 2548 0
65 किशन देई 28/08/2019 14 LEND DEVLOPMENT AT DEWULA AT CHANGORA (3513002212/LD/2008049459) 2431 2548 0
66 किशन देई 27/01/2020 6 C C SAMPERK NIRMAN DHANDAKOT (3513002212/RC/2008038251) 4806 1092 0
67 किशन देई 19/03/2020 4 C C SAMPERK NIRMAN DHANDAKOT (3513002212/RC/2008038251) 7706 728 0
Sub Total FY 1920 66 12012 0
68 LOKENDRA SINGH 18/05/2020 14 LEND DEVLOPMENT AT KALDI TOKE (3513002212/LD/2008049457) 737 2814 0
69 किशन देई 18/05/2020 6 LEND DEVLOPMENT AT KALDI TOKE (3513002212/LD/2008049457) 737 1206 0
70 किशन देई 02/03/2021 6 BAD NIYATARAN HETU CHECK DAM NIRMAN KARYA GODI,KHARDI,CHANGORA GAD(JILA PANCHAYAT)1565 2020-21 (3513002212/FP/2008048032) 10584 1206 0
Sub Total FY 2021 26 5226 0
71 किशन देई 16/06/2021 2 puliya nirman karya bhayana name tok s.n.1566 (3513002212/RC/2008056895) 884 408 0
72 किशन देई 07/03/2022 13 FLOOD CONTROL CHANGORA GAD SR.NOS.1564 2020-21 (3513002212/FP/2008048031) 6525 2652 0
73 गबर सिंह 07/03/2022 13 FLOOD CONTROL CHANGORA GAD SR.NOS.1564 2020-21 (3513002212/FP/2008048031) 6525 2652 0
74 किशन देई 24/03/2022 7 FLOOD CONTROL CHANGORA GAD SR.NOS.1564 2020-21 (3513002212/FP/2008048031) 7906 1428 0
Sub Total FY 2122 35 7140 0
75 किशन देई 12/04/2022 6 FLOOD CONTROL CHANGORA GAD SR.NOS.1564 2020-21 (3513002212/FP/2008048031) 375 1278 0
76 किशन देई 17/02/2023 6 Checkdam badoli gadera, GP Changora, 8.00 lakh,2325/22-23 (3513002212/WC/2008117923) 5841 1278 0
77 किशन देई 25/02/2023 14 Checkdam badoli gadera, GP Changora, 8.00 lakh,2325/22-23 (3513002212/WC/2008117923) 6019 2982 0
Sub Total FY 2223 26 5538 0
78 किशन देई 26/04/2023 13 Checkdam badoli gadera, GP Changora, 8.00 lakh,2325/22-23 (3513002212/WC/2008117923) 625 2990 0
79 किशन देई 16/05/2023 6 Checkdam badoli gadera, GP Changora, 8.00 lakh,2325/22-23 (3513002212/WC/2008117923) 994 1380 0
80 किशन देई 27/05/2023 1 Checkdam badoli gadera, GP Changora, 8.00 lakh,2325/22-23 (3513002212/WC/2008117923) 1158 230 0
81 किशन देई 19/12/2023 9 CC marg nageshwarsod se kapliyan tak, GP Changora, 8.00 lakh, 2234/D/22-23 (3513002212/RC/2008086876) 5012 2070 0
Sub Total FY 2324 29 6670 0