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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-003-066-001/241-A Family Id: 241-A
Name of Head of Household: GARHAN
: SUKHARU
Category: OTH
Date of Registration: 1/1/2011
Address: 40
Villages:
Panchayat: BARPALIKALA
Block: SAKTI
District: JANJGIR-CHAMPA(CHHATTISGARH)
: NO Family Id: 241-A
:
S.No Name of Applicant Age Bank/Postoffice
1 GARHAN Male 30 Punjab National Bank
2 SAVITA Female 26 Punjab National Bank


                  



S.No Name of Applicant
1 219791 GARHAN 11/05/2017~~24/05/2017~~14 12
2 219792 SAVITA 11/05/2017~~24/05/2017~~14 12
3 344195 GARHAN 01/06/2017~~07/06/2017~~7 6
4 344196 SAVITA 01/06/2017~~07/06/2017~~7 6
5 352235 GARHAN 15/05/2018~~21/05/2018~~7 6
6 352236 SAVITA 15/05/2018~~21/05/2018~~7 6
7 409840 GARHAN 22/05/2018~~04/06/2018~~14 12
8 409841 SAVITA 22/05/2018~~04/06/2018~~14 12
9 461345 GARHAN 06/05/2020~~19/05/2020~~14 12
10 461346 SAVITA 06/05/2020~~19/05/2020~~14 12
11 801489 GARHAN 23/05/2020~~29/05/2020~~7 6
12 801490 SAVITA 23/05/2020~~29/05/2020~~7 6
13 916178 GARHAN 30/05/2020~~05/06/2020~~7 6
14 916179 SAVITA 30/05/2020~~05/06/2020~~7 6
15 1473332 18/12/2020~~24/12/2020~~7 6
16 1526406 25/12/2020~~31/12/2020~~7 6
17 1841108 14/02/2021~~20/02/2021~~7 6
18 1946878 23/02/2021~~01/03/2021~~7 6
19 2058901 GARHAN 02/03/2021~~08/03/2021~~7 6
20 2058902 SAVITA 02/03/2021~~08/03/2021~~7 6
21 287064 GARHAN 16/05/2021~~22/05/2021~~7 6
22 287065 SAVITA 16/05/2021~~22/05/2021~~7 6
23 1138562 GARHAN 19/01/2022~~25/01/2022~~7 6
24 1138563 SAVITA 19/01/2022~~25/01/2022~~7 6
25 1184891 GARHAN 26/01/2022~~01/02/2022~~7 6
26 1184892 SAVITA 26/01/2022~~01/02/2022~~7 6
27 1275103 GARHAN 02/02/2022~~08/02/2022~~7 6
28 1275104 SAVITA 02/02/2022~~08/02/2022~~7 6
29 1356072 GARHAN 09/02/2022~~15/02/2022~~7 6
30 1356073 SAVITA 09/02/2022~~15/02/2022~~7 6
31 1445230 GARHAN 16/02/2022~~22/02/2022~~7 6
32 1445231 SAVITA 16/02/2022~~22/02/2022~~7 6
33 1539325 GARHAN 23/02/2022~~01/03/2022~~7 6
34 1539326 SAVITA 23/02/2022~~01/03/2022~~7 6
35 1610349 GARHAN 03/03/2022~~16/03/2022~~14 12
36 1610350 SAVITA 03/03/2022~~16/03/2022~~14 12
37 1795332 GARHAN 17/03/2022~~30/03/2022~~14 12
38 1795333 SAVITA 17/03/2022~~30/03/2022~~14 12
39 507195 22/12/2022~~28/12/2022~~7 6
40 559195 29/12/2022~~04/01/2023~~7 6
41 703032 16/01/2023~~22/01/2023~~7 6
42 870044 01/02/2023~~07/02/2023~~7 6
43 1104161 23/02/2023~~01/03/2023~~7 6
44 1188748 03/03/2023~~09/03/2023~~7 6
45 10845 02/04/2023~~08/04/2023~~7 6
46 43061 09/04/2023~~15/04/2023~~7 6
47 87855 16/04/2023~~22/04/2023~~7 6
48 148415 24/04/2023~~30/04/2023~~7 6
49 218073 02/05/2023~~08/05/2023~~7 6
50 628767 10/06/2023~~16/06/2023~~7 6
51 680413 17/06/2023~~23/06/2023~~7 6
52 712797 25/06/2023~~29/06/2023~~5 5
53 808458 18/10/2023~~24/10/2023~~7 6
54 811894 25/10/2023~~31/10/2023~~7 6
55 821986 01/11/2023~~07/11/2023~~7 6
56 832702 08/11/2023~~14/11/2023~~7 6
57 837490 15/11/2023~~21/11/2023~~7 6
58 850245 24/11/2023~~30/11/2023~~7 6
59 861283 02/12/2023~~08/12/2023~~7 6
60 878501 09/12/2023~~15/12/2023~~7 6
61 898505 16/12/2023~~22/12/2023~~7 6
62 915744 23/12/2023~~29/12/2023~~7 6
63 947065 30/12/2023~~05/01/2024~~7 6
64 977876 06/01/2024~~12/01/2024~~7 6
65 1024068 13/01/2024~~19/01/2024~~7 6
66 1100434 29/01/2024~~04/02/2024~~7 6
67 1136564 07/02/2024~~13/02/2024~~7 6
68 1172811 15/02/2024~~21/02/2024~~7 6
69 14318 01/04/2024~~07/04/2024~~7 7
70 173413 10/04/2024~~16/04/2024~~7 7
71 258152 18/04/2024~~24/04/2024~~7 7
72 335256 25/04/2024~~01/05/2024~~7 7


S.No Name of Applicant Work Name
1 219791 GARHAN 11/05/2017~~24/05/2017~~14 12 BHUMI SUDHAR KARYA(GANDHI RAM/RAGHU RAM)BARPALIKALA (3314003066/IF/1111206263)
2 219792 SAVITA 11/05/2017~~24/05/2017~~14 12 BHUMI SUDHAR KARYA(GANDHI RAM/RAGHU RAM)BARPALIKALA (3314003066/IF/1111206263)
3 344195 GARHAN 01/06/2017~~07/06/2017~~7 6 BHUMI SUDHAR KARYA(GANDHI RAM/RAGHU RAM)BARPALIKALA (3314003066/IF/1111206263)
4 344196 SAVITA 01/06/2017~~07/06/2017~~7 6 BHUMI SUDHAR KARYA(GANDHI RAM/RAGHU RAM)BARPALIKALA (3314003066/IF/1111206263)
5 352235 GARHAN 15/05/2018~~21/05/2018~~7 6 NAYA TALAB GAHARIKARAN ( BARPALIKALA) (3314003066/WH/1111282318)
6 352236 SAVITA 15/05/2018~~21/05/2018~~7 6 NAYA TALAB GAHARIKARAN ( BARPALIKALA) (3314003066/WH/1111282318)
7 409840 GARHAN 22/05/2018~~04/06/2018~~14 12 NAYA TALAB GAHARIKARAN ( BARPALIKALA) (3314003066/WH/1111282318)
8 409841 SAVITA 22/05/2018~~04/06/2018~~14 12 NAYA TALAB GAHARIKARAN ( BARPALIKALA) (3314003066/WH/1111282318)
9 461345 GARHAN 06/05/2020~~19/05/2020~~14 12 Nahar Par Talab gahrikarn avm nirmalaghat nirman kary Barpalikala (3314003066/WH/1111311887)
10 461346 SAVITA 06/05/2020~~19/05/2020~~14 12 Nahar Par Talab gahrikarn avm nirmalaghat nirman kary Barpalikala (3314003066/WH/1111311887)
11 801489 GARHAN 23/05/2020~~29/05/2020~~7 6 Bhumi Sudhar Kary (Devnarayan/udistir) (3314003066/IF/1111422769)
12 801490 SAVITA 23/05/2020~~29/05/2020~~7 6 Bhumi Sudhar Kary (Devnarayan/udistir) (3314003066/IF/1111422769)
13 916178 GARHAN 30/05/2020~~05/06/2020~~7 6 Bhumi Sudhar Kary (Devnarayan/udistir) (3314003066/IF/1111422769)
14 916179 SAVITA 30/05/2020~~05/06/2020~~7 6 Bhumi Sudhar Kary (Devnarayan/udistir) (3314003066/IF/1111422769)
15 1473332 18/12/2020~~24/12/2020~~7 6 Dabri Nirman kary(Fuleshram/kayatram ) (3314003066/IF/1111495923)
16 1526406 25/12/2020~~31/12/2020~~7 6 Dabri Nirman kary(Fuleshram/kayatram ) (3314003066/IF/1111495923)
17 1841108 14/02/2021~~20/02/2021~~7 6 Naya talab nirman kary Barpalikala (3314003066/WC/1111365798)
18 1946878 23/02/2021~~01/03/2021~~7 6 Naya talab nirman kary Barpalikala (3314003066/WC/1111365798)
19 2058901 GARHAN 02/03/2021~~08/03/2021~~7 6 Naya talab nirman kary Barpalikala (3314003066/WC/1111365798)
20 2058902 SAVITA 02/03/2021~~08/03/2021~~7 6 Naya talab nirman kary Barpalikala (3314003066/WC/1111365798)
21 287064 GARHAN 16/05/2021~~22/05/2021~~7 6 NAYA TALAB GAHRIKARAN BANKHETA KHAR (3314003066/WC/1111490670)
22 287065 SAVITA 16/05/2021~~22/05/2021~~7 6 NAYA TALAB GAHRIKARAN BANKHETA KHAR (3314003066/WC/1111490670)
23 1138562 GARHAN 19/01/2022~~25/01/2022~~7 6 TAAR NALA SAFAI KARYA(KOHDA PAHADI SE HEMANT KI KHET KI OR) (3314003066/WC/1111492637)
24 1138563 SAVITA 19/01/2022~~25/01/2022~~7 6 TAAR NALA SAFAI KARYA(KOHDA PAHADI SE HEMANT KI KHET KI OR) (3314003066/WC/1111492637)
25 1184891 GARHAN 26/01/2022~~01/02/2022~~7 6 TAAR NALA SAFAI KARYA(KOHDA PAHADI SE HEMANT KI KHET KI OR) (3314003066/WC/1111492637)
26 1184892 SAVITA 26/01/2022~~01/02/2022~~7 6 TAAR NALA SAFAI KARYA(KOHDA PAHADI SE HEMANT KI KHET KI OR) (3314003066/WC/1111492637)
27 1275103 GARHAN 02/02/2022~~08/02/2022~~7 6 TAAR NALA SAFAI KARYA(KOHDA PAHADI SE HEMANT KI KHET KI OR) (3314003066/WC/1111492637)
28 1275104 SAVITA 02/02/2022~~08/02/2022~~7 6 TAAR NALA SAFAI KARYA(KOHDA PAHADI SE HEMANT KI KHET KI OR) (3314003066/WC/1111492637)
29 1356072 GARHAN 09/02/2022~~15/02/2022~~7 6 TAAR NALA SAFAI KARYA(KOHDA PAHADI SE HEMANT KI KHET KI OR) (3314003066/WC/1111492637)
30 1356073 SAVITA 09/02/2022~~15/02/2022~~7 6 TAAR NALA SAFAI KARYA(KOHDA PAHADI SE HEMANT KI KHET KI OR) (3314003066/WC/1111492637)
31 1445230 GARHAN 16/02/2022~~22/02/2022~~7 6 NALA SAFAI KARYA (KHARRIPARA SE BARPALI KI OR) (3314003066/WC/1111526314)
32 1445231 SAVITA 16/02/2022~~22/02/2022~~7 6 NALA SAFAI KARYA (KHARRIPARA SE BARPALI KI OR) (3314003066/WC/1111526314)
33 1539325 GARHAN 23/02/2022~~01/03/2022~~7 6 NALA SAFAI KARYA (KHARRIPARA SE BARPALI KI OR) (3314003066/WC/1111526314)
34 1539326 SAVITA 23/02/2022~~01/03/2022~~7 6 NALA SAFAI KARYA (KHARRIPARA SE BARPALI KI OR) (3314003066/WC/1111526314)
35 1610349 GARHAN 03/03/2022~~16/03/2022~~14 12 BANKHETA TALAB GAHRIKARAN (3314003066/WC/1111525850)
36 1610350 SAVITA 03/03/2022~~16/03/2022~~14 12 BANKHETA TALAB GAHRIKARAN (3314003066/WC/1111525850)
37 1795332 GARHAN 17/03/2022~~30/03/2022~~14 12 BANKHETA TALAB GAHRIKARAN (3314003066/WC/1111525850)
38 1795333 SAVITA 17/03/2022~~30/03/2022~~14 12 BANKHETA TALAB GAHRIKARAN (3314003066/WC/1111525850)
39 507195 22/12/2022~~28/12/2022~~7 6 Medh Bandhan Karya (FRA - Suklal/Bihanu Bareth-52) (3314003066/IF/1111720304)
40 559195 29/12/2022~~04/01/2023~~7 6 MITTI SADAK NIRMAN (KANHAIYA GHAR SE NALA KI OR ) (3314003066/RC/1111401491)
41 703032 16/01/2023~~22/01/2023~~7 6 Medh Bandhan Karya (FRA - Ram Charan/Daras Ram Kanwar-139) (3314003066/IF/1111720278)
42 870044 01/02/2023~~07/02/2023~~7 6 MITTI SADAK NIRMAN (KANHAIYA GHAR SE NALA KI OR ) (3314003066/RC/1111401491)
43 1104161 23/02/2023~~01/03/2023~~7 6 NALA SAFAI KARYA (KHARRIPARA SE BARPALI KI OR) (3314003066/WC/1111526314)
44 1188748 03/03/2023~~09/03/2023~~7 6 NALA SAFAI KARYA (KHARRIPARA SE BARPALI KI OR) (3314003066/WC/1111526314)
45 10845 02/04/2023~~08/04/2023~~7 6 MITTI SADAK NIRMAN (KANHAIYA GHAR SE NALA KI OR ) (3314003066/RC/1111401491)
46 43061 09/04/2023~~15/04/2023~~7 6 MITTI SADAK NIRMAN (KANHAIYA GHAR SE NALA KI OR ) (3314003066/RC/1111401491)
47 87855 16/04/2023~~22/04/2023~~7 6 MITTI SADAK NIRMAN (KANHAIYA GHAR SE NALA KI OR ) (3314003066/RC/1111401491)
48 148415 24/04/2023~~30/04/2023~~7 6 NALA SAFAI KARYA (KHARRIPARA SE BARPALI KI OR) (3314003066/WC/1111526314)
49 218073 02/05/2023~~08/05/2023~~7 6 TAAR NALA SAFAI KARYA(KOHDA PAHADI SE HEMANT KI KHET KI OR) (3314003066/WC/1111492637)
50 628767 10/06/2023~~16/06/2023~~7 6 Nahar Paar Talab Gahrikaran Barpalikala (3314003066/WC/1111553925)
51 680413 17/06/2023~~23/06/2023~~7 6 Nahar Paar Talab Gahrikaran Barpalikala (3314003066/WC/1111553925)
52 712797 25/06/2023~~29/06/2023~~5 5 Nahar Paar Talab Gahrikaran Barpalikala (3314003066/WC/1111553925)
53 808458 18/10/2023~~24/10/2023~~7 6 Jobapara Se Sirdi Nahar Paar Ki Ore Nala Safai Karyae (3314003066/IC/1111347785)
54 811894 25/10/2023~~31/10/2023~~7 6 Jobapara Se Sirdi Nahar Paar Ki Ore Nala Safai Karyae (3314003066/IC/1111347785)
55 821986 01/11/2023~~07/11/2023~~7 6 Jobapara Se Sirdi Nahar Paar Ki Ore Nala Safai Karyae (3314003066/IC/1111347785)
56 832702 08/11/2023~~14/11/2023~~7 6 Jobapara Se Sirdi Nahar Paar Ki Ore Nala Safai Karyae (3314003066/IC/1111347785)
57 837490 15/11/2023~~21/11/2023~~7 6 Jobapara Se Sirdi Nahar Paar Ki Ore Nala Safai Karyae (3314003066/IC/1111347785)
58 850245 24/11/2023~~30/11/2023~~7 6 Jobapara Se Sirdi Nahar Paar Ki Ore Nala Safai Karyae (3314003066/IC/1111347785)
59 861283 02/12/2023~~08/12/2023~~7 6 Jobapara Se Sirdi Nahar Paar Ki Ore Nala Safai Karyae (3314003066/IC/1111347785)
60 878501 09/12/2023~~15/12/2023~~7 6 Jobapara Se Sirdi Nahar Paar Ki Ore Nala Safai Karyae (3314003066/IC/1111347785)
61 898505 16/12/2023~~22/12/2023~~7 6 Jobapara Se Sirdi Nahar Paar Ki Ore Nala Safai Karyae (3314003066/IC/1111347785)
62 915744 23/12/2023~~29/12/2023~~7 6 Jobapara Se Sirdi Nahar Paar Ki Ore Nala Safai Karyae (3314003066/IC/1111347785)
63 947065 30/12/2023~~05/01/2024~~7 6 Jobapara Se Sirdi Nahar Paar Ki Ore Nala Safai Karyae (3314003066/IC/1111347785)
64 977876 06/01/2024~~12/01/2024~~7 6 Jobapara Se Sirdi Nahar Paar Ki Ore Nala Safai Karyae (3314003066/IC/1111347785)
65 1024068 13/01/2024~~19/01/2024~~7 6 Jobapara Se Sirdi Nahar Paar Ki Ore Nala Safai Karyae (3314003066/IC/1111347785)
66 1100434 29/01/2024~~04/02/2024~~7 6 Jobapara Se Sirdi Nahar Paar Ki Ore Nala Safai Karyae (3314003066/IC/1111347785)
67 1136564 07/02/2024~~13/02/2024~~7 6 Jobapara Se Sirdi Nahar Paar Ki Ore Nala Safai Karyae (3314003066/IC/1111347785)
68 1172811 15/02/2024~~21/02/2024~~7 6 Jobapara Se Sirdi Nahar Paar Ki Ore Nala Safai Karyae (3314003066/IC/1111347785)
69 14318 01/04/2024~~07/04/2024~~7 7 Sabariya dera talab gahrikaran avm pachri nirman kary Barpalikala (3314003066/WH/GIS/782911)
70 173413 10/04/2024~~16/04/2024~~7 7 Sabariya dera talab gahrikaran avm pachri nirman kary Barpalikala (3314003066/WH/GIS/782911)
71 258152 18/04/2024~~24/04/2024~~7 7 Sabariya dera talab gahrikaran avm pachri nirman kary Barpalikala (3314003066/WH/GIS/782911)
72 335256 25/04/2024~~01/05/2024~~7 7 Sabariya dera talab gahrikaran avm pachri nirman kary Barpalikala (3314003066/WH/GIS/782911)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 GARHAN 11/05/2017 6 BHUMI SUDHAR KARYA(GANDHI RAM/RAGHU RAM)BARPALIKALA (3314003066/IF/1111206263) 3189 1032 0
2 SAVITA 11/05/2017 6 BHUMI SUDHAR KARYA(GANDHI RAM/RAGHU RAM)BARPALIKALA (3314003066/IF/1111206263) 3190 1032 0
3 GARHAN 18/05/2017 6 BHUMI SUDHAR KARYA(GANDHI RAM/RAGHU RAM)BARPALIKALA (3314003066/IF/1111206263) 3192 1032 0
4 SAVITA 18/05/2017 6 BHUMI SUDHAR KARYA(GANDHI RAM/RAGHU RAM)BARPALIKALA (3314003066/IF/1111206263) 3193 1032 0
Sub Total FY 1718 24 4128 0
5 GARHAN 06/05/2020 6 Nahar Par Talab gahrikarn avm nirmalaghat nirman kary Barpalikala (3314003066/WH/1111311887) 5440 1140 0
6 SAVITA 06/05/2020 6 Nahar Par Talab gahrikarn avm nirmalaghat nirman kary Barpalikala (3314003066/WH/1111311887) 5440 1140 0
7 GARHAN 13/05/2020 4 Nahar Par Talab gahrikarn avm nirmalaghat nirman kary Barpalikala (3314003066/WH/1111311887) 6536 760 0
8 SAVITA 13/05/2020 4 Nahar Par Talab gahrikarn avm nirmalaghat nirman kary Barpalikala (3314003066/WH/1111311887) 6536 760 0
9 GARHAN 23/05/2020 4 Bhumi Sudhar Kary (Devnarayan/udistir) (3314003066/IF/1111422769) 9292 760 0
10 SAVITA 23/05/2020 4 Bhumi Sudhar Kary (Devnarayan/udistir) (3314003066/IF/1111422769) 9292 760 0
11 GARHAN 30/05/2020 6 Bhumi Sudhar Kary (Devnarayan/udistir) (3314003066/IF/1111422769) 10808 1140 0
12 SAVITA 30/05/2020 6 Bhumi Sudhar Kary (Devnarayan/udistir) (3314003066/IF/1111422769) 10808 1140 0
13 SAVITA 18/12/2020 6 Dabri Nirman kary(Fuleshram/kayatram ) (3314003066/IF/1111495923) 20471 1140 0
14 SAVITA 25/12/2020 5 Dabri Nirman kary(Fuleshram/kayatram ) (3314003066/IF/1111495923) 20954 950 0
Sub Total FY 2021 51 9690 0
15 GARHAN 19/01/2022 6 TAAR NALA SAFAI KARYA(KOHDA PAHADI SE HEMANT KI KHET KI OR) (3314003066/WC/1111492637) 12164 1158 0
16 SAVITA 19/01/2022 6 TAAR NALA SAFAI KARYA(KOHDA PAHADI SE HEMANT KI KHET KI OR) (3314003066/WC/1111492637) 12164 1158 0
17 GARHAN 26/01/2022 6 TAAR NALA SAFAI KARYA(KOHDA PAHADI SE HEMANT KI KHET KI OR) (3314003066/WC/1111492637) 12605 1158 0
18 SAVITA 26/01/2022 6 TAAR NALA SAFAI KARYA(KOHDA PAHADI SE HEMANT KI KHET KI OR) (3314003066/WC/1111492637) 12606 1158 0
19 GARHAN 02/02/2022 6 TAAR NALA SAFAI KARYA(KOHDA PAHADI SE HEMANT KI KHET KI OR) (3314003066/WC/1111492637) 13671 1158 0
20 SAVITA 02/02/2022 6 TAAR NALA SAFAI KARYA(KOHDA PAHADI SE HEMANT KI KHET KI OR) (3314003066/WC/1111492637) 13671 1158 0
21 GARHAN 09/02/2022 6 TAAR NALA SAFAI KARYA(KOHDA PAHADI SE HEMANT KI KHET KI OR) (3314003066/WC/1111492637) 14753 1158 0
22 SAVITA 09/02/2022 6 TAAR NALA SAFAI KARYA(KOHDA PAHADI SE HEMANT KI KHET KI OR) (3314003066/WC/1111492637) 14753 1158 0
23 GARHAN 16/02/2022 6 NALA SAFAI KARYA (KHARRIPARA SE BARPALI KI OR) (3314003066/WC/1111526314) 15873 1158 0
24 SAVITA 16/02/2022 6 NALA SAFAI KARYA (KHARRIPARA SE BARPALI KI OR) (3314003066/WC/1111526314) 15873 1158 0
25 GARHAN 23/02/2022 6 NALA SAFAI KARYA (KHARRIPARA SE BARPALI KI OR) (3314003066/WC/1111526314) 16958 1158 0
26 SAVITA 23/02/2022 6 NALA SAFAI KARYA (KHARRIPARA SE BARPALI KI OR) (3314003066/WC/1111526314) 16958 1158 0
27 GARHAN 03/03/2022 6 BANKHETA TALAB GAHRIKARAN (3314003066/WC/1111525850) 17758 1158 0
28 SAVITA 03/03/2022 6 BANKHETA TALAB GAHRIKARAN (3314003066/WC/1111525850) 17758 1158 0
29 GARHAN 10/03/2022 6 BANKHETA TALAB GAHRIKARAN (3314003066/WC/1111525850) 19550 1158 0
30 SAVITA 10/03/2022 6 BANKHETA TALAB GAHRIKARAN (3314003066/WC/1111525850) 19550 1158 0
31 GARHAN 17/03/2022 6 BANKHETA TALAB GAHRIKARAN (3314003066/WC/1111525850) 21294 1158 0
32 SAVITA 17/03/2022 6 BANKHETA TALAB GAHRIKARAN (3314003066/WC/1111525850) 21294 1158 0
Sub Total FY 2122 108 20844 0
33 SAVITA 22/12/2022 6 Medh Bandhan Karya (FRA - Suklal/Bihanu Bareth-52) (3314003066/IF/1111720304) 7473 1224 0
34 SAVITA 29/12/2022 5 MITTI SADAK NIRMAN (KANHAIYA GHAR SE NALA KI OR ) (3314003066/RC/1111401491) 8158 1020 0
35 SAVITA 16/01/2023 6 Medh Bandhan Karya (FRA - Ram Charan/Daras Ram Kanwar-139) (3314003066/IF/1111720278) 10034 1224 0
36 SAVITA 01/02/2023 4 MITTI SADAK NIRMAN (KANHAIYA GHAR SE NALA KI OR ) (3314003066/RC/1111401491) 11619 816 0
37 SAVITA 23/02/2023 5 NALA SAFAI KARYA (KHARRIPARA SE BARPALI KI OR) (3314003066/WC/1111526314) 15030 1020 0
Sub Total FY 2223 26 5304 0
38 SAVITA 02/04/2023 6 MITTI SADAK NIRMAN (KANHAIYA GHAR SE NALA KI OR ) (3314003066/RC/1111401491) 121 1326 0
39 SAVITA 09/04/2023 6 MITTI SADAK NIRMAN (KANHAIYA GHAR SE NALA KI OR ) (3314003066/RC/1111401491) 534 1326 0
40 SAVITA 16/04/2023 6 MITTI SADAK NIRMAN (KANHAIYA GHAR SE NALA KI OR ) (3314003066/RC/1111401491) 938 1326 0
41 SAVITA 24/04/2023 6 NALA SAFAI KARYA (KHARRIPARA SE BARPALI KI OR) (3314003066/WC/1111526314) 1429 1326 0
42 SAVITA 02/05/2023 6 TAAR NALA SAFAI KARYA(KOHDA PAHADI SE HEMANT KI KHET KI OR) (3314003066/WC/1111492637) 2274 1326 0
43 SAVITA 10/06/2023 6 Nahar Paar Talab Gahrikaran Barpalikala (3314003066/WC/1111553925) 6938 1326 0
44 SAVITA 17/06/2023 6 Nahar Paar Talab Gahrikaran Barpalikala (3314003066/WC/1111553925) 7918 1326 0
45 SAVITA 25/06/2023 4 Nahar Paar Talab Gahrikaran Barpalikala (3314003066/WC/1111553925) 8629 884 0
46 SAVITA 19/10/2023 5 Jobapara Se Sirdi Nahar Paar Ki Ore Nala Safai Karyae (3314003066/IC/1111347785) 11226 1105 0
47 SAVITA 25/10/2023 7 Jobapara Se Sirdi Nahar Paar Ki Ore Nala Safai Karyae (3314003066/IC/1111347785) 11324 1547 0
48 SAVITA 01/11/2023 7 Jobapara Se Sirdi Nahar Paar Ki Ore Nala Safai Karyae (3314003066/IC/1111347785) 11604 1547 0
49 SAVITA 08/11/2023 7 Jobapara Se Sirdi Nahar Paar Ki Ore Nala Safai Karyae (3314003066/IC/1111347785) 11801 1547 0
50 SAVITA 15/11/2023 6 Jobapara Se Sirdi Nahar Paar Ki Ore Nala Safai Karyae (3314003066/IC/1111347785) 11944 1326 0
51 SAVITA 24/11/2023 7 Jobapara Se Sirdi Nahar Paar Ki Ore Nala Safai Karyae (3314003066/IC/1111347785) 12170 1547 0
52 SAVITA 02/12/2023 6 Jobapara Se Sirdi Nahar Paar Ki Ore Nala Safai Karyae (3314003066/IC/1111347785) 12507 1326 0
53 SAVITA 09/12/2023 6 Jobapara Se Sirdi Nahar Paar Ki Ore Nala Safai Karyae (3314003066/IC/1111347785) 12920 1326 0
54 SAVITA 16/12/2023 6 Jobapara Se Sirdi Nahar Paar Ki Ore Nala Safai Karyae (3314003066/IC/1111347785) 13264 1326 0
55 SAVITA 23/12/2023 6 Jobapara Se Sirdi Nahar Paar Ki Ore Nala Safai Karyae (3314003066/IC/1111347785) 13459 1326 0
56 SAVITA 30/12/2023 7 Jobapara Se Sirdi Nahar Paar Ki Ore Nala Safai Karyae (3314003066/IC/1111347785) 13890 1547 0
57 SAVITA 06/01/2024 7 Jobapara Se Sirdi Nahar Paar Ki Ore Nala Safai Karyae (3314003066/IC/1111347785) 14415 1547 0
58 SAVITA 13/01/2024 7 Jobapara Se Sirdi Nahar Paar Ki Ore Nala Safai Karyae (3314003066/IC/1111347785) 15372 1547 0
59 SAVITA 29/01/2024 4 Jobapara Se Sirdi Nahar Paar Ki Ore Nala Safai Karyae (3314003066/IC/1111347785) 16576 884 0
60 SAVITA 07/02/2024 5 Jobapara Se Sirdi Nahar Paar Ki Ore Nala Safai Karyae (3314003066/IC/1111347785) 17536 1105 0
61 SAVITA 15/02/2024 6 Jobapara Se Sirdi Nahar Paar Ki Ore Nala Safai Karyae (3314003066/IC/1111347785) 18315 1326 0
Sub Total FY 2324 145 32045 0
62 SAVITA 01/04/2024 7 Sabariya dera talab gahrikaran avm pachri nirman kary Barpalikala (3314003066/WH/GIS/782911) 119 1701 0
63 SAVITA 10/04/2024 7 Sabariya dera talab gahrikaran avm pachri nirman kary Barpalikala (3314003066/WH/GIS/782911) 2073 1701 0
64 SAVITA 18/04/2024 6 Sabariya dera talab gahrikaran avm pachri nirman kary Barpalikala (3314003066/WH/GIS/782911) 3212 1458 0
Sub Total FY 2425 20 4860 0