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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

CH-05-006-011-001/347

Family Id:

347

Name of Head of Household:

Mangal Ram Nagvanshi

Butalva

Category:

Date of Registration:

7/22/2016

Address:

Villages:

Panchayat:

Navapara

Block:

SITAPUR

District:

SURGUJA(CHHATTISGARH)

Family Id:

347


S.No	Name of Applicant		Age	Bank/Postoffice

1	Mangal Ram	Male	51	CHHATISGARH GRAMIN BANK

2	Pahati Bai	Female	46	CHHATISGARH GRAMIN BANK

3	Rati Ram	Male	35


S.No		Name of Applicant

1	10135	Mangal Ram	01/04/2017~~07/04/2017~~7	6

2	10132	Pahati Bai	01/04/2017~~07/04/2017~~7	6

3	1055616	Mangal Ram	15/06/2017~~21/06/2017~~7	6

4	1055617	Pahati Bai	15/06/2017~~21/06/2017~~7	6

5	1539597	Mangal Ram	23/10/2017~~29/10/2017~~7	6

6	1539598	Pahati Bai	23/10/2017~~29/10/2017~~7	6

7	2065422		11/12/2017~~17/12/2017~~7	6

8	2236692	Mangal Ram	25/12/2017~~31/12/2017~~7	6

9	2236693	Pahati Bai	25/12/2017~~31/12/2017~~7	6

10	2357084	Mangal Ram	01/01/2018~~07/01/2018~~7	6

11	2357085	Pahati Bai	01/01/2018~~07/01/2018~~7	6

12	2458506	Mangal Ram	08/01/2018~~14/01/2018~~7	6

13	2458507	Pahati Bai	08/01/2018~~14/01/2018~~7	6

14	2560872	Mangal Ram	15/01/2018~~21/01/2018~~7	6

15	2560873	Pahati Bai	15/01/2018~~21/01/2018~~7	6

16	2668147	Mangal Ram	22/01/2018~~28/01/2018~~7	6

17	2668148	Pahati Bai	22/01/2018~~28/01/2018~~7	6

18	2782821	Mangal Ram	29/01/2018~~04/02/2018~~7	6

19	2990797		05/02/2018~~11/02/2018~~7	6

20	2990798	Pahati Bai	05/02/2018~~11/02/2018~~7	6

21	3075216	Mangal Ram	12/02/2018~~18/02/2018~~7	6

22	3075217	Pahati Bai	12/02/2018~~18/02/2018~~7	6

23	3230766	Mangal Ram	19/02/2018~~25/02/2018~~7	6

24	3230767	Pahati Bai	19/02/2018~~25/02/2018~~7	6

25	3330965	Mangal Ram	26/02/2018~~04/03/2018~~7	6

26	3330966	Pahati Bai	26/02/2018~~04/03/2018~~7	6

27	520003	Mangal Ram	07/05/2018~~13/05/2018~~7	6

28	520004	Pahati Bai	07/05/2018~~13/05/2018~~7	6

29	2363811	Mangal Ram	14/01/2019~~20/01/2019~~7	6

30	462332		22/04/2019~~28/04/2019~~7	6

31	522149		29/04/2019~~05/05/2019~~7	6

32	522150	Pahati Bai	29/04/2019~~05/05/2019~~7	6

33	678937	Mangal Ram	06/05/2019~~12/05/2019~~7	6

34	679122	Pahati Bai	06/05/2019~~12/05/2019~~7	6

35	776648	Mangal Ram	13/05/2019~~19/05/2019~~7	6

36	923638		20/05/2019~~26/05/2019~~7	6

37	1032803		27/05/2019~~02/06/2019~~7	6

38	1131774		03/06/2019~~09/06/2019~~7	6

39	1223835		10/06/2019~~16/06/2019~~7	6

40	1223836	Pahati Bai	10/06/2019~~16/06/2019~~7	6

41	1302036	Mangal Ram	17/06/2019~~23/06/2019~~7	6

42	1302037	Pahati Bai	17/06/2019~~23/06/2019~~7	6

43	1380499	Mangal Ram	24/06/2019~~30/06/2019~~7	6

44	1380500	Pahati Bai	24/06/2019~~30/06/2019~~7	6

45	2365667	Mangal Ram	16/12/2019~~22/12/2019~~7	6

46	2460879		23/12/2019~~29/12/2019~~7	6

47	2618179		30/12/2019~~05/01/2020~~7	6

48	2776004		06/01/2020~~12/01/2020~~7	6

49	2908216		13/01/2020~~19/01/2020~~7	6

50	4158510		23/03/2020~~31/03/2020~~9	8

51	103439		13/04/2020~~19/04/2020~~7	6

52	161272		20/04/2020~~26/04/2020~~7	6

53	283175		27/04/2020~~03/05/2020~~7	6

54	452877		04/05/2020~~10/05/2020~~7	6

55	646886		11/05/2020~~17/05/2020~~7	6

56	906374	Rati Ram	18/05/2020~~24/05/2020~~7	6

57	1679640	Mangal Ram	08/06/2020~~14/06/2020~~7	6

58	3676164		01/02/2021~~07/02/2021~~7	6

59	3972152		15/02/2021~~21/02/2021~~7	6

60	4157200		22/02/2021~~28/02/2021~~7	6

61	4361499		01/03/2021~~07/03/2021~~7	6

62	2107374		15/11/2021~~21/11/2021~~7	6

63	355933		20/06/2022~~26/06/2022~~7	6

64	433174		27/06/2022~~03/07/2022~~7	6

65	505646		06/07/2022~~10/07/2022~~5	5

66	2013599		26/12/2022~~01/01/2023~~7	6

67	2013935	Pahati Bai	26/12/2022~~01/01/2023~~7	6

68	2142374	Mangal Ram	02/01/2023~~08/01/2023~~7	6

69	2142375	Pahati Bai	02/01/2023~~08/01/2023~~7	6

70	2271319	Mangal Ram	09/01/2023~~15/01/2023~~7	6

71	2271320	Pahati Bai	09/01/2023~~15/01/2023~~7	6

72	2410713	Mangal Ram	16/01/2023~~22/01/2023~~7	6

73	2410714	Pahati Bai	16/01/2023~~22/01/2023~~7	6

74	2573101	Mangal Ram	23/01/2023~~29/01/2023~~7	6

75	2768690		06/02/2023~~12/02/2023~~7	6

76	2995839		15/02/2023~~19/02/2023~~5	5

77	3001535		20/02/2023~~26/02/2023~~7	6

78	3691383		27/03/2023~~30/03/2023~~4	4

79	870652		29/05/2023~~04/06/2023~~7	6

80	870653	Pahati Bai	29/05/2023~~04/06/2023~~7	6


S.No		Name of Applicant			Work Name

1	10135	Mangal Ram	01/04/2017~~07/04/2017~~7	6	NALI NIRMAN KARYA PRADHAN PARA ME (3305006011/RS/81166499)

2	10132	Pahati Bai	01/04/2017~~07/04/2017~~7	6	NALI NIRMAN KARYA PRADHAN PARA ME (3305006011/RS/81166499)

3	1055616	Mangal Ram	15/06/2017~~21/06/2017~~7	6	NALI NIRMAN KARYA NAWAPARA shukhram ghar se madud ghar tak (3305006011/RS/81162300)

4	1055617	Pahati Bai	15/06/2017~~21/06/2017~~7	6	NALI NIRMAN KARYA NAWAPARA shukhram ghar se madud ghar tak (3305006011/RS/81162300)

5	1539597	Mangal Ram	23/10/2017~~29/10/2017~~7	6	Kukur kona nala bandhan karya (3305006011/DP/1111286384)

6	1539598	Pahati Bai	23/10/2017~~29/10/2017~~7	6	Kukur kona nala bandhan karya (3305006011/DP/1111286384)

7	2065422		11/12/2017~~17/12/2017~~7	6	talab se arand sima ki or mitti sadak nirman karay (3305006011/RC/381160478)

8	2236692	Mangal Ram	25/12/2017~~31/12/2017~~7	6	talab se arand sima ki or mitti sadak nirman karay (3305006011/RC/381160478)

9	2236693	Pahati Bai	25/12/2017~~31/12/2017~~7	6	talab se arand sima ki or mitti sadak nirman karay (3305006011/RC/381160478)

10	2357084	Mangal Ram	01/01/2018~~07/01/2018~~7	6	talab se arand sima ki or mitti sadak nirman karay (3305006011/RC/381160478)

11	2357085	Pahati Bai	01/01/2018~~07/01/2018~~7	6	talab se arand sima ki or mitti sadak nirman karay (3305006011/RC/381160478)

12	2458506	Mangal Ram	08/01/2018~~14/01/2018~~7	6	talab se arand sima ki or mitti sadak nirman karay (3305006011/RC/381160478)

13	2458507	Pahati Bai	08/01/2018~~14/01/2018~~7	6	talab se arand sima ki or mitti sadak nirman karay (3305006011/RC/381160478)

14	2560872	Mangal Ram	15/01/2018~~21/01/2018~~7	6	talab se arand sima ki or mitti sadak nirman karay (3305006011/RC/381160478)

15	2560873	Pahati Bai	15/01/2018~~21/01/2018~~7	6	talab se arand sima ki or mitti sadak nirman karay (3305006011/RC/381160478)

16	2668147	Mangal Ram	22/01/2018~~28/01/2018~~7	6	talab se arand sima ki or mitti sadak nirman karay (3305006011/RC/381160478)

17	2668148	Pahati Bai	22/01/2018~~28/01/2018~~7	6	talab se arand sima ki or mitti sadak nirman karay (3305006011/RC/381160478)

18	2782821	Mangal Ram	29/01/2018~~04/02/2018~~7	6	Navin talab nirmaan karya Dand para mein (3305006011/WC/1111289167)

19	2990797		05/02/2018~~11/02/2018~~7	6	MANGAL/BUTLWA KUP NIRMAN KARYA (3305006011/WC/1111308901)

20	2990798	Pahati Bai	05/02/2018~~11/02/2018~~7	6	MANGAL/BUTLWA KUP NIRMAN KARYA (3305006011/WC/1111308901)

21	3075216	Mangal Ram	12/02/2018~~18/02/2018~~7	6	MANGAL/BUTLWA KUP NIRMAN KARYA (3305006011/WC/1111308901)

22	3075217	Pahati Bai	12/02/2018~~18/02/2018~~7	6	MANGAL/BUTLWA KUP NIRMAN KARYA (3305006011/WC/1111308901)

23	3230766	Mangal Ram	19/02/2018~~25/02/2018~~7	6	MANGAL/BUTLWA KUP NIRMAN KARYA (3305006011/WC/1111308901)

24	3230767	Pahati Bai	19/02/2018~~25/02/2018~~7	6	MANGAL/BUTLWA KUP NIRMAN KARYA (3305006011/WC/1111308901)

25	3330965	Mangal Ram	26/02/2018~~04/03/2018~~7	6	MANGAL/BUTLWA KUP NIRMAN KARYA (3305006011/WC/1111308901)

26	3330966	Pahati Bai	26/02/2018~~04/03/2018~~7	6	MANGAL/BUTLWA KUP NIRMAN KARYA (3305006011/WC/1111308901)

27	520003	Mangal Ram	07/05/2018~~13/05/2018~~7	6	MANGAL/BUTLWA KUP NIRMAN KARYA (3305006011/WC/1111308901)

28	520004	Pahati Bai	07/05/2018~~13/05/2018~~7	6	MANGAL/BUTLWA KUP NIRMAN KARYA (3305006011/WC/1111308901)

29	2363811	Mangal Ram	14/01/2019~~20/01/2019~~7	6	MANGAL/BUTLWA KUP NIRMAN KARYA (3305006011/WC/1111308901)

30	462332		22/04/2019~~28/04/2019~~7	6	MANGAL/BUTLWA KUP NIRMAN KARYA (3305006011/WC/1111308901)

31	522149		29/04/2019~~05/05/2019~~7	6	Thana ghar se men road tak mitti murram sadak nirman (3305006011/RC/1111278772)

32	522150	Pahati Bai	29/04/2019~~05/05/2019~~7	6	Thana ghar se men road tak mitti murram sadak nirman (3305006011/RC/1111278772)

33	678937	Mangal Ram	06/05/2019~~12/05/2019~~7	6	MANGAL/BUTLWA KUP NIRMAN KARYA (3305006011/WC/1111308901)

34	679122	Pahati Bai	06/05/2019~~12/05/2019~~7	6	Thana ghar se men road tak mitti murram sadak nirman (3305006011/RC/1111278772)

35	776648	Mangal Ram	13/05/2019~~19/05/2019~~7	6	MANGAL/BUTLWA KUP NIRMAN KARYA (3305006011/WC/1111308901)

36	923638		20/05/2019~~26/05/2019~~7	6	MANGAL/BUTLWA KUP NIRMAN KARYA (3305006011/WC/1111308901)

37	1032803		27/05/2019~~02/06/2019~~7	6	ASHADU/DUDRU KUP NIRMAN KARYA (3305006011/IF/1111354132)

38	1131774		03/06/2019~~09/06/2019~~7	6	MANGAL/BUTLWA KUP NIRMAN KARYA (3305006011/WC/1111308901)

39	1223835		10/06/2019~~16/06/2019~~7	6	MANGAL/BUTLWA KUP NIRMAN KARYA (3305006011/WC/1111308901)

40	1223836	Pahati Bai	10/06/2019~~16/06/2019~~7	6	MANGAL/BUTLWA KUP NIRMAN KARYA (3305006011/WC/1111308901)

41	1302036	Mangal Ram	17/06/2019~~23/06/2019~~7	6	MANGAL/BUTLWA KUP NIRMAN KARYA (3305006011/WC/1111308901)

42	1302037	Pahati Bai	17/06/2019~~23/06/2019~~7	6	MANGAL/BUTLWA KUP NIRMAN KARYA (3305006011/WC/1111308901)

43	1380499	Mangal Ram	24/06/2019~~30/06/2019~~7	6	MANGAL/BUTLWA KUP NIRMAN KARYA (3305006011/WC/1111308901)

44	1380500	Pahati Bai	24/06/2019~~30/06/2019~~7	6	MANGAL/BUTLWA KUP NIRMAN KARYA (3305006011/WC/1111308901)

45	2365667	Mangal Ram	16/12/2019~~22/12/2019~~7	12	Thana ghar se men road tak mitti murram sadak nirman (3305006011/RC/1111278772)

46	2460879		23/12/2019~~29/12/2019~~7	6	Thana ghar se men road tak mitti murram sadak nirman (3305006011/RC/1111278772)

47	2618179		30/12/2019~~05/01/2020~~7	6	Thana ghar se men road tak mitti murram sadak nirman (3305006011/RC/1111278772)

48	2776004		06/01/2020~~12/01/2020~~7	6	Thana ghar se men road tak mitti murram sadak nirman (3305006011/RC/1111278772)

49	2908216		13/01/2020~~19/01/2020~~7	6	Thana ghar se men road tak mitti murram sadak nirman (3305006011/RC/1111278772)

50	4158510		23/03/2020~~31/03/2020~~9	8	Tubak talab gaharikaran karya (3305006011/WC/1111359353)

51	103439		13/04/2020~~19/04/2020~~7	6	Tubak talab gaharikaran karya (3305006011/WC/1111359353)

52	161272		20/04/2020~~26/04/2020~~7	6	Tubak talab gaharikaran karya (3305006011/WC/1111359353)

53	283175		27/04/2020~~03/05/2020~~7	6	Tubak talab gaharikaran karya (3305006011/WC/1111359353)

54	452877		04/05/2020~~10/05/2020~~7	6	Tubak talab gaharikaran karya (3305006011/WC/1111359353)

55	646886		11/05/2020~~17/05/2020~~7	6	Tubak talab gaharikaran karya (3305006011/WC/1111359353)

56	906374	Rati Ram	18/05/2020~~24/05/2020~~7	6	Tubak talab gaharikaran karya (3305006011/WC/1111359353)

57	1679640	Mangal Ram	08/06/2020~~14/06/2020~~7	6	Chatarsai / chamra dabri nirman karya (3305006011/WC/1111464040)

58	3676164		01/02/2021~~07/02/2021~~7	6	Khori / gelthu dabri nirman karya (3305006011/WC/1111478640)

59	3972152		15/02/2021~~21/02/2021~~7	6	Khori / gelthu dabri nirman karya (3305006011/WC/1111478640)

60	4157200		22/02/2021~~28/02/2021~~7	6	Khori / gelthu dabri nirman karya (3305006011/WC/1111478640)

61	4361499		01/03/2021~~07/03/2021~~7	6	Khori / gelthu dabri nirman karya (3305006011/WC/1111478640)

62	2107374		15/11/2021~~21/11/2021~~7	6	Raghuwar /banka dabri nirman karya (3305006011/WC/1111514308)

63	355933		20/06/2022~~26/06/2022~~7	12	Sargam Ghar ke pass amrit sarovar nirman karya gram panchayat navapara (3305006011/WC/1111534511)

64	433174		27/06/2022~~03/07/2022~~7	6	Dharmu /uddin dabri nirman karya (3305006011/WC/1111514310)

65	505646		06/07/2022~~10/07/2022~~5	5	Dharmu /uddin dabri nirman karya (3305006011/WC/1111514310)

66	2013599		26/12/2022~~01/01/2023~~7	6	FRA Mangal/Buthlva bhumi samtalikaran karya (3305006011/LD/1111518112)

67	2013935	Pahati Bai	26/12/2022~~01/01/2023~~7	6	FRA Mangal/Buthlva bhumi samtalikaran karya (3305006011/LD/1111518112)

68	2142374	Mangal Ram	02/01/2023~~08/01/2023~~7	6	FRA Mangal/Buthlva bhumi samtalikaran karya (3305006011/LD/1111518112)

69	2142375	Pahati Bai	02/01/2023~~08/01/2023~~7	6	FRA Mangal/Buthlva bhumi samtalikaran karya (3305006011/LD/1111518112)

70	2271319	Mangal Ram	09/01/2023~~15/01/2023~~7	6	FRA Mangal/Buthlva bhumi samtalikaran karya (3305006011/LD/1111518112)

71	2271320	Pahati Bai	09/01/2023~~15/01/2023~~7	6	FRA Mangal/Buthlva bhumi samtalikaran karya (3305006011/LD/1111518112)

72	2410713	Mangal Ram	16/01/2023~~22/01/2023~~7	6	FRA Mangal/Buthlva bhumi samtalikaran karya (3305006011/LD/1111518112)

73	2410714	Pahati Bai	16/01/2023~~22/01/2023~~7	6	FRA Mangal/Buthlva bhumi samtalikaran karya (3305006011/LD/1111518112)

74	2573101	Mangal Ram	23/01/2023~~29/01/2023~~7	6	FRA Madanlal/Kindra bhumi samtalikaran karya (3305006011/LD/1111518113)

75	2768690		06/02/2023~~12/02/2023~~7	6	Pawan say / Lodo Dabri nirman karya (3305006011/IF/1111734560)

76	2995839		15/02/2023~~19/02/2023~~5	5	Sargam Ghar ke pass amrit sarovar nirman karya gram panchayat navapara (3305006011/WC/1111534511)

77	3001535		20/02/2023~~26/02/2023~~7	6	Sargam Ghar ke pass amrit sarovar nirman karya gram panchayat navapara (3305006011/WC/1111534511)

78	3691383		27/03/2023~~30/03/2023~~4	4	Ramkumar / Boko Dabri nirman karya (3305006011/IF/1111734527)

79	870652		29/05/2023~~04/06/2023~~7	6	Pawan say / Lodo Dabri nirman karya (3305006011/IF/1111734560)

80	870653	Pahati Bai	29/05/2023~~04/06/2023~~7	6	Pawan say / Lodo Dabri nirman karya (3305006011/IF/1111734560)


S.No	Name of Applicant			Work Name		Total Amount of Work Done	Payment Due

1	Mangal Ram	01/04/2017	6	NALI NIRMAN KARYA PRADHAN PARA ME (3305006011/RS/81166499)	99	1032	0

2	Pahati Bai	01/04/2017	6	NALI NIRMAN KARYA PRADHAN PARA ME (3305006011/RS/81166499)	99	1032	0

3	Mangal Ram	15/06/2017	6	NALI NIRMAN KARYA NAWAPARA shukhram ghar se madud ghar tak (3305006011/RS/81162300)	9804	1032	0

4	Pahati Bai	15/06/2017	6	NALI NIRMAN KARYA NAWAPARA shukhram ghar se madud ghar tak (3305006011/RS/81162300)	9804	1032	0

5	Mangal Ram	23/10/2017	6	Kukur kona nala bandhan karya (3305006011/DP/1111286384)	13636	1032	0

6	Pahati Bai	23/10/2017	6	Kukur kona nala bandhan karya (3305006011/DP/1111286384)	13636	1032	0

7	Pahati Bai	11/12/2017	6	talab se arand sima ki or mitti sadak nirman karay (3305006011/RC/381160478)	18316	1032	0

8	Mangal Ram	25/12/2017	6	talab se arand sima ki or mitti sadak nirman karay (3305006011/RC/381160478)	18924	1032	0

9	Pahati Bai	25/12/2017	6	talab se arand sima ki or mitti sadak nirman karay (3305006011/RC/381160478)	18924	1032	0

10	Mangal Ram	01/01/2018	6	talab se arand sima ki or mitti sadak nirman karay (3305006011/RC/381160478)	19585	1032	0

11	Pahati Bai	01/01/2018	6	talab se arand sima ki or mitti sadak nirman karay (3305006011/RC/381160478)	19585	1032	0

12	Mangal Ram	08/01/2018	6	talab se arand sima ki or mitti sadak nirman karay (3305006011/RC/381160478)	20030	1032	0

13	Pahati Bai	08/01/2018	6	talab se arand sima ki or mitti sadak nirman karay (3305006011/RC/381160478)	20030	1032	0

14	Mangal Ram	15/01/2018	6	talab se arand sima ki or mitti sadak nirman karay (3305006011/RC/381160478)	20680	1032	0

15	Pahati Bai	15/01/2018	6	talab se arand sima ki or mitti sadak nirman karay (3305006011/RC/381160478)	20680	1032	0

16	Mangal Ram	22/01/2018	6	talab se arand sima ki or mitti sadak nirman karay (3305006011/RC/381160478)	21352	1032	0

17	Pahati Bai	22/01/2018	6	talab se arand sima ki or mitti sadak nirman karay (3305006011/RC/381160478)	21352	1032	0

18	Mangal Ram	29/01/2018	6	Navin talab nirmaan karya Dand para mein (3305006011/WC/1111289167)	21480	1032	0

19	Mangal Ram	05/02/2018	7	MANGAL/BUTLWA KUP NIRMAN KARYA (3305006011/WC/1111308901)	22571	1204	0

20	Pahati Bai	05/02/2018	7	MANGAL/BUTLWA KUP NIRMAN KARYA (3305006011/WC/1111308901)	22571	1204	0

21	Mangal Ram	12/02/2018	7	MANGAL/BUTLWA KUP NIRMAN KARYA (3305006011/WC/1111308901)	22830	1204	0

22	Pahati Bai	12/02/2018	7	MANGAL/BUTLWA KUP NIRMAN KARYA (3305006011/WC/1111308901)	22830	1204	0

23	Mangal Ram	19/02/2018	7	MANGAL/BUTLWA KUP NIRMAN KARYA (3305006011/WC/1111308901)	23405	1204	0

24	Pahati Bai	19/02/2018	7	MANGAL/BUTLWA KUP NIRMAN KARYA (3305006011/WC/1111308901)	23405	1204	0

25	Mangal Ram	26/02/2018	7	MANGAL/BUTLWA KUP NIRMAN KARYA (3305006011/WC/1111308901)	23638	1204	0

26	Pahati Bai	26/02/2018	7	MANGAL/BUTLWA KUP NIRMAN KARYA (3305006011/WC/1111308901)	23638	1204	0

	Sub Total FY 1718		164			28208	0

27	Mangal Ram	07/05/2018	7	MANGAL/BUTLWA KUP NIRMAN KARYA (3305006011/WC/1111308901)	3067	1218	0

28	Pahati Bai	07/05/2018	7	MANGAL/BUTLWA KUP NIRMAN KARYA (3305006011/WC/1111308901)	3067	1218	0

29	Mangal Ram	14/01/2019	7	MANGAL/BUTLWA KUP NIRMAN KARYA (3305006011/WC/1111308901)	16767	1218	0

	Sub Total FY 1819		21			3654	0

30	Mangal Ram	22/04/2019	7	MANGAL/BUTLWA KUP NIRMAN KARYA (3305006011/WC/1111308901)	2733	1232	0

31	Mangal Ram	29/04/2019	7	Thana ghar se men road tak mitti murram sadak nirman (3305006011/RC/1111278772)	3017	1232	0

32	Pahati Bai	06/05/2019	7	Thana ghar se men road tak mitti murram sadak nirman (3305006011/RC/1111278772)	3965	1232	0

33	Mangal Ram	13/05/2019	4	MANGAL/BUTLWA KUP NIRMAN KARYA (3305006011/WC/1111308901)	4948	704	0

34	Mangal Ram	20/05/2019	7	MANGAL/BUTLWA KUP NIRMAN KARYA (3305006011/WC/1111308901)	5706	1232	0

35	Mangal Ram	27/05/2019	6	ASHADU/DUDRU KUP NIRMAN KARYA (3305006011/IF/1111354132)	6272	1056	0

36	Mangal Ram	03/06/2019	7	MANGAL/BUTLWA KUP NIRMAN KARYA (3305006011/WC/1111308901)	7047	1232	0

37	Mangal Ram	23/12/2019	1	Thana ghar se men road tak mitti murram sadak nirman (3305006011/RC/1111278772)	19586	176	0

38	Mangal Ram	15/01/2020	2	Thana ghar se men road tak mitti murram sadak nirman (3305006011/RC/1111278772)	22471	352	0

39	Mangal Ram	17/01/2020	1	Thana ghar se men road tak mitti murram sadak nirman (3305006011/RC/1111278772)	22542	176	0

40	Mangal Ram	23/03/2020	1	Tubak talab gaharikaran karya (3305006011/WC/1111359353)	29710	176	0

	Sub Total FY 1920		50			8800	0

41	Mangal Ram	13/04/2020	7	Tubak talab gaharikaran karya (3305006011/WC/1111359353)	699	1330	0

42	Mangal Ram	20/04/2020	7	Tubak talab gaharikaran karya (3305006011/WC/1111359353)	1019	1330	0

43	Mangal Ram	27/04/2020	7	Tubak talab gaharikaran karya (3305006011/WC/1111359353)	1688	1330	0

44	Mangal Ram	04/05/2020	7	Tubak talab gaharikaran karya (3305006011/WC/1111359353)	2773	1330	0

	Sub Total FY 2021		28			5320	0

45	Mangal Ram	15/11/2021	7	Raghuwar /banka dabri nirman karya (3305006011/WC/1111514308)	11722	1351	0

	Sub Total FY 2122		7			1351	0

46	Mangal Ram	27/06/2022	7	Dharmu /uddin dabri nirman karya (3305006011/WC/1111514310)	3170	1428	0

47	Mangal Ram	06/07/2022	5	Dharmu /uddin dabri nirman karya (3305006011/WC/1111514310)	3753	1020	0

48	Mangal Ram	26/12/2022	1	FRA Mangal/Buthlva bhumi samtalikaran karya (3305006011/LD/1111518112)	10733	204	0

49	Pahati Bai	26/12/2022	1	FRA Mangal/Buthlva bhumi samtalikaran karya (3305006011/LD/1111518112)	10733	204	0

50	Mangal Ram	02/01/2023	7	FRA Mangal/Buthlva bhumi samtalikaran karya (3305006011/LD/1111518112)	11267	1428	0

51	Pahati Bai	02/01/2023	7	FRA Mangal/Buthlva bhumi samtalikaran karya (3305006011/LD/1111518112)	11267	1428	0

52	Mangal Ram	09/01/2023	7	FRA Mangal/Buthlva bhumi samtalikaran karya (3305006011/LD/1111518112)	12051	1428	0

53	Pahati Bai	09/01/2023	7	FRA Mangal/Buthlva bhumi samtalikaran karya (3305006011/LD/1111518112)	12051	1428	0

54	Mangal Ram	16/01/2023	2	FRA Mangal/Buthlva bhumi samtalikaran karya (3305006011/LD/1111518112)	13158	408	0

55	Pahati Bai	16/01/2023	2	FRA Mangal/Buthlva bhumi samtalikaran karya (3305006011/LD/1111518112)	13158	408	0

56	Mangal Ram	23/01/2023	5	FRA Madanlal/Kindra bhumi samtalikaran karya (3305006011/LD/1111518113)	14035	1020	0

57	Mangal Ram	06/02/2023	7	Pawan say / Lodo Dabri nirman karya (3305006011/IF/1111734560)	14782	1428	0

58	Mangal Ram	13/02/2023	4	Sargam Ghar ke pass amrit sarovar nirman karya gram panchayat navapara (3305006011/WC/1111534511)	16205	816	0

59	Mangal Ram	20/02/2023	5	Sargam Ghar ke pass amrit sarovar nirman karya gram panchayat navapara (3305006011/WC/1111534511)	16214	1020	0

	Sub Total FY 2223		67			13668	0

60	Mangal Ram	29/05/2023	5	Pawan say / Lodo Dabri nirman karya (3305006011/IF/1111734560)	3250	1105	0

61	Pahati Bai	29/05/2023	5	Pawan say / Lodo Dabri nirman karya (3305006011/IF/1111734560)	3250	1105	0

	Sub Total FY 2324		10			2210	0