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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-002-004-001/147 Family Id: 147
Name of Head of Household: रामफल
Name of Father/Husband: नान
Category: OTH
Date of Registration: 3/2/2006
Address:
Villages:
Panchayat: Dhondakesara
Block: LAKHANPUR
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 147
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 रामफल Male 40
2 मीना Female 30
3 chetan Male 25 Central Bank Of India
4 kunti Male 22 Central Bank Of India
5 fulaso Female 22
6 Sunil Kumar Male 19 Central 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 114381 chetan 09/04/2017~~15/04/2017~~7 6
2 114382 kunti 09/04/2017~~15/04/2017~~7 6
3 713862 chetan 23/05/2017~~29/05/2017~~7 6
4 965394 09/06/2017~~15/06/2017~~7 6
5 3834527 kunti 27/03/2018~~31/03/2018~~5 5
6 12681 01/04/2018~~07/04/2018~~7 6
7 155313 08/04/2018~~14/04/2018~~7 6
8 259596 17/04/2018~~23/04/2018~~7 6
9 1015041 chetan 05/06/2018~~15/06/2018~~11 10
10 1015043 fulaso 05/06/2018~~15/06/2018~~11 10
11 1015042 kunti 05/06/2018~~15/06/2018~~11 10
12 1851149 chetan 28/11/2018~~04/12/2018~~7 6
13 1851150 kunti 28/11/2018~~04/12/2018~~7 6
14 1981615 chetan 10/12/2018~~16/12/2018~~7 6
15 1981616 kunti 10/12/2018~~16/12/2018~~7 6
16 2110908 chetan 21/12/2018~~27/12/2018~~7 6
17 2110909 kunti 21/12/2018~~27/12/2018~~7 6
18 2190342 chetan 28/12/2018~~03/01/2019~~7 6
19 2190343 kunti 28/12/2018~~03/01/2019~~7 6
20 2418240 chetan 15/01/2019~~21/01/2019~~7 6
21 2418241 kunti 15/01/2019~~21/01/2019~~7 6
22 2590509 chetan 29/01/2019~~04/02/2019~~7 6
23 2590510 kunti 29/01/2019~~04/02/2019~~7 6
24 2764115 chetan 09/02/2019~~15/02/2019~~7 6
25 2764116 kunti 09/02/2019~~15/02/2019~~7 6
26 2859671 chetan 16/02/2019~~22/02/2019~~7 6
27 2859672 kunti 16/02/2019~~22/02/2019~~7 6
28 3001755 chetan 25/02/2019~~02/03/2019~~6 6
29 3001756 kunti 25/02/2019~~02/03/2019~~6 6
30 3059299 chetan 03/03/2019~~09/03/2019~~7 6
31 3059300 kunti 03/03/2019~~09/03/2019~~7 6
32 3200570 chetan 11/03/2019~~17/03/2019~~7 6
33 3200571 kunti 11/03/2019~~17/03/2019~~7 6
34 3360650 chetan 20/03/2019~~26/03/2019~~7 6
35 3360651 kunti 20/03/2019~~26/03/2019~~7 6
36 586216 chetan 29/04/2019~~05/05/2019~~7 6
37 586217 kunti 29/04/2019~~05/05/2019~~7 6
38 714962 chetan 06/05/2019~~12/05/2019~~7 6
39 799730 13/05/2019~~19/05/2019~~7 6
40 910585 20/05/2019~~26/05/2019~~7 6
41 1024066 27/05/2019~~02/06/2019~~7 6
42 1084496 03/06/2019~~09/06/2019~~7 6
43 1206899 10/06/2019~~16/06/2019~~7 6
44 1310323 17/06/2019~~23/06/2019~~7 6
45 1424410 24/06/2019~~30/06/2019~~7 6
46 1420992 kunti 24/06/2019~~30/06/2019~~7 6
47 1882697 chetan 06/11/2019~~10/11/2019~~5 5
48 1882698 kunti 06/11/2019~~10/11/2019~~5 5
49 3285564 chetan 03/02/2020~~09/02/2020~~7 6
50 3285565 kunti 03/02/2020~~09/02/2020~~7 6
51 3411711 chetan 10/02/2020~~16/02/2020~~7 6
52 3411713 fulaso 10/02/2020~~16/02/2020~~7 6
53 3411712 kunti 10/02/2020~~16/02/2020~~7 6
54 3465870 chetan 17/02/2020~~23/02/2020~~7 6
55 3465872 fulaso 17/02/2020~~23/02/2020~~7 6
56 3465871 kunti 17/02/2020~~23/02/2020~~7 6
57 3690304 chetan 24/02/2020~~01/03/2020~~7 6
58 3690305 kunti 24/02/2020~~01/03/2020~~7 6
59 3756520 chetan 02/03/2020~~08/03/2020~~7 6
60 3756521 kunti 02/03/2020~~08/03/2020~~7 6
61 3969918 chetan 09/03/2020~~15/03/2020~~7 6
62 3969919 kunti 09/03/2020~~15/03/2020~~7 6
63 4059516 chetan 16/03/2020~~22/03/2020~~7 6
64 4059517 kunti 16/03/2020~~22/03/2020~~7 6
65 4149060 chetan 23/03/2020~~31/03/2020~~9 8
66 4149061 kunti 23/03/2020~~31/03/2020~~9 8
67 142544 chetan 17/04/2020~~26/04/2020~~10 9
68 142545 kunti 17/04/2020~~26/04/2020~~10 9
69 321479 chetan 27/04/2020~~03/05/2020~~7 6
70 321480 kunti 27/04/2020~~03/05/2020~~7 6
71 478333 chetan 04/05/2020~~10/05/2020~~7 6
72 478334 kunti 04/05/2020~~10/05/2020~~7 6
73 1011558 chetan 20/05/2020~~24/05/2020~~5 5
74 1011559 kunti 20/05/2020~~24/05/2020~~5 5
75 2326781 chetan 26/10/2020~~01/11/2020~~7 6
76 2372448 02/11/2020~~08/11/2020~~7 6
77 2443717 09/11/2020~~15/11/2020~~7 6
78 2443718 kunti 09/11/2020~~15/11/2020~~7 6
79 2443719 Sunil Kumar 09/11/2020~~15/11/2020~~7 6
80 2767341 chetan 07/12/2020~~13/12/2020~~7 6
81 2767342 kunti 07/12/2020~~13/12/2020~~7 6
82 2995708 chetan 15/12/2020~~20/12/2020~~6 6
83 2995709 Sunil Kumar 15/12/2020~~20/12/2020~~6 6
84 3116001 chetan 21/12/2020~~27/12/2020~~7 6
85 3116002 Sunil Kumar 21/12/2020~~27/12/2020~~7 6
86 3254015 chetan 28/12/2020~~03/01/2021~~7 6
87 3254016 Sunil Kumar 28/12/2020~~03/01/2021~~7 6
88 3490208 25/01/2021~~31/01/2021~~7 6
89 3937698 15/02/2021~~21/02/2021~~7 6
90 4171742 chetan 22/02/2021~~28/02/2021~~7 6
91 4171743 kunti 22/02/2021~~28/02/2021~~7 6
92 4171744 Sunil Kumar 22/02/2021~~28/02/2021~~7 6
93 4374251 chetan 01/03/2021~~07/03/2021~~7 6
94 4374252 kunti 01/03/2021~~07/03/2021~~7 6
95 4374253 Sunil Kumar 01/03/2021~~07/03/2021~~7 6
96 4474392 chetan 08/03/2021~~14/03/2021~~7 6
97 4474393 kunti 08/03/2021~~14/03/2021~~7 6
98 4774812 chetan 16/03/2021~~21/03/2021~~6 6
99 4774813 kunti 16/03/2021~~21/03/2021~~6 6
100 4774814 Sunil Kumar 16/03/2021~~21/03/2021~~6 6
101 138394 chetan 05/04/2021~~11/04/2021~~7 6
102 138395 kunti 05/04/2021~~11/04/2021~~7 6
103 207292 chetan 12/04/2021~~18/04/2021~~7 6
104 207293 kunti 12/04/2021~~18/04/2021~~7 6
105 1035766 31/05/2021~~06/06/2021~~7 6
106 1035767 Sunil Kumar 31/05/2021~~06/06/2021~~7 6
107 1935957 chetan 26/10/2021~~31/10/2021~~6 6
108 1935958 kunti 26/10/2021~~31/10/2021~~6 6
109 1935959 Sunil Kumar 26/10/2021~~31/10/2021~~6 6
110 1951910 chetan 01/11/2021~~07/11/2021~~7 6
111 1951911 kunti 01/11/2021~~07/11/2021~~7 6
112 1951912 Sunil Kumar 01/11/2021~~07/11/2021~~7 6
113 2101378 chetan 15/11/2021~~21/11/2021~~7 6
114 2101379 kunti 15/11/2021~~21/11/2021~~7 6
115 2101380 Sunil Kumar 15/11/2021~~21/11/2021~~7 6
116 2167331 chetan 22/11/2021~~28/11/2021~~7 6
117 2167332 kunti 22/11/2021~~28/11/2021~~7 6
118 2167333 Sunil Kumar 22/11/2021~~28/11/2021~~7 6
119 2237203 chetan 29/11/2021~~05/12/2021~~7 6
120 2237204 kunti 29/11/2021~~05/12/2021~~7 6
121 2544086 chetan 20/12/2021~~26/12/2021~~7 6
122 2544087 kunti 20/12/2021~~26/12/2021~~7 6
123 2764570 chetan 27/12/2021~~02/01/2022~~7 6
124 2764571 kunti 27/12/2021~~02/01/2022~~7 6
125 2764572 Sunil Kumar 27/12/2021~~02/01/2022~~7 6
126 2934204 chetan 03/01/2022~~09/01/2022~~7 6
127 2934205 kunti 03/01/2022~~09/01/2022~~7 6
128 2934206 Sunil Kumar 03/01/2022~~09/01/2022~~7 6
129 3165643 chetan 11/01/2022~~16/01/2022~~6 6
130 3165644 kunti 11/01/2022~~16/01/2022~~6 6
131 3165645 Sunil Kumar 11/01/2022~~16/01/2022~~6 6
132 3213989 chetan 17/01/2022~~23/01/2022~~7 6
133 3213990 kunti 17/01/2022~~23/01/2022~~7 6
134 3213991 Sunil Kumar 17/01/2022~~23/01/2022~~7 6
135 3579474 chetan 31/01/2022~~06/02/2022~~7 6
136 3579475 kunti 31/01/2022~~06/02/2022~~7 6
137 3579476 Sunil Kumar 31/01/2022~~06/02/2022~~7 6
138 3912238 chetan 15/02/2022~~20/02/2022~~6 6
139 3912239 kunti 15/02/2022~~20/02/2022~~6 6
140 3989657 chetan 21/02/2022~~27/02/2022~~7 6
141 3989658 kunti 21/02/2022~~27/02/2022~~7 6
142 4192038 chetan 03/03/2022~~13/03/2022~~11 10
143 4192039 kunti 03/03/2022~~13/03/2022~~11 10
144 4192040 Sunil Kumar 03/03/2022~~13/03/2022~~11 10
145 4369206 chetan 15/03/2022~~20/03/2022~~6 6
146 4369207 kunti 15/03/2022~~20/03/2022~~6 6
147 4369208 Sunil Kumar 15/03/2022~~20/03/2022~~6 6
148 4394542 chetan 21/03/2022~~27/03/2022~~7 6
149 4394543 kunti 21/03/2022~~27/03/2022~~7 6
150 4394544 Sunil Kumar 21/03/2022~~27/03/2022~~7 6
151 134248 chetan 23/05/2022~~29/05/2022~~7 6
152 134249 kunti 23/05/2022~~29/05/2022~~7 6
153 164182 chetan 30/05/2022~~05/06/2022~~7 6
154 164183 kunti 30/05/2022~~05/06/2022~~7 6
155 216949 chetan 06/06/2022~~12/06/2022~~7 6
156 216950 kunti 06/06/2022~~12/06/2022~~7 6
157 290248 chetan 13/06/2022~~19/06/2022~~7 6
158 290249 kunti 13/06/2022~~19/06/2022~~7 6
159 813705 Sunil Kumar 05/09/2022~~11/09/2022~~7 6
160 964858 26/09/2022~~02/10/2022~~7 6
161 1025182 03/10/2022~~09/10/2022~~7 6
162 1113547 10/10/2022~~16/10/2022~~7 6
163 1186743 17/10/2022~~23/10/2022~~7 6
164 1319484 31/10/2022~~06/11/2022~~7 6
165 1411555 07/11/2022~~13/11/2022~~7 6
166 1486868 14/11/2022~~20/11/2022~~7 6
167 2477020 chetan 23/01/2023~~29/01/2023~~7 6
168 2477021 kunti 23/01/2023~~29/01/2023~~7 6
169 2631940 chetan 30/01/2023~~05/02/2023~~7 6
170 2631941 kunti 30/01/2023~~05/02/2023~~7 6
171 498870 chetan 02/05/2023~~07/05/2023~~6 6
172 498871 kunti 02/05/2023~~07/05/2023~~6 6
173 498872 Sunil Kumar 02/05/2023~~07/05/2023~~6 6
174 570931 chetan 08/05/2023~~14/05/2023~~7 6
175 570932 Sunil Kumar 08/05/2023~~14/05/2023~~7 6
176 643826 chetan 15/05/2023~~21/05/2023~~7 6
177 643827 kunti 15/05/2023~~21/05/2023~~7 6
178 643828 Sunil Kumar 15/05/2023~~21/05/2023~~7 6
179 1369073 kunti 19/10/2023~~22/10/2023~~4 4
180 1369074 Sunil Kumar 19/10/2023~~22/10/2023~~4 4
181 1375286 23/10/2023~~29/10/2023~~7 6
182 1759006 chetan 18/12/2023~~31/12/2023~~14 12
183 1759007 kunti 18/12/2023~~31/12/2023~~14 12
184 2076544 chetan 15/01/2024~~21/01/2024~~7 6
185 2076545 kunti 15/01/2024~~21/01/2024~~7 6
186 2285563 chetan 29/01/2024~~04/02/2024~~7 6
187 2285564 Sunil Kumar 29/01/2024~~04/02/2024~~7 6
188 2675258 chetan 11/03/2024~~17/03/2024~~7 7
189 2675259 kunti 11/03/2024~~17/03/2024~~7 7
190 1448434 chetan 20/06/2024~~23/06/2024~~4 4
191 1448435 kunti 20/06/2024~~23/06/2024~~4 4
192 1557431 01/07/2024~~07/07/2024~~7 7
193 1585066 chetan 08/07/2024~~14/07/2024~~7 7

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 114381 chetan 09/04/2017~~15/04/2017~~7 6 Mitti sadak nirman karya jhakhar ghar se jayoram ghar tak (3305002004/RC/381173155)
2 114382 kunti 09/04/2017~~15/04/2017~~7 6 Mitti sadak nirman karya jhakhar ghar se jayoram ghar tak (3305002004/RC/381173155)
3 713862 chetan 23/05/2017~~29/05/2017~~7 6 Mitti sadak nirman karya jhakhar ghar se jayoram ghar tak (3305002004/RC/381173155)
4 965394 09/06/2017~~15/06/2017~~7 6 Mitti sadak nirman karya jhakhar ghar se jayoram ghar tak (3305002004/RC/381173155)
5 3834527 kunti 27/03/2018~~31/03/2018~~5 5 Construction of IAY House -IAY REG. NO. CH1262047 (3305002004/IF/IAY/268510)
6 12681 01/04/2018~~07/04/2018~~7 6 Construction of IAY House -IAY REG. NO. CH1262047 (3305002004/IF/IAY/268510)
7 155313 08/04/2018~~14/04/2018~~7 6 Construction of IAY House -IAY REG. NO. CH1262047 (3305002004/IF/IAY/268510)
8 259596 17/04/2018~~23/04/2018~~7 6 Construction of IAY House -IAY REG. NO. CH1262047 (3305002004/IF/IAY/268510)
9 1015041 chetan 05/06/2018~~15/06/2018~~11 10 Mitti sadak nirman karya jhakhar ghar se jayoram ghar tak (3305002004/RC/381173155)
10 1015043 fulaso 05/06/2018~~15/06/2018~~11 10 Mitti sadak nirman karya jhakhar ghar se jayoram ghar tak (3305002004/RC/381173155)
11 1015042 kunti 05/06/2018~~15/06/2018~~11 10 Mitti sadak nirman karya jhakhar ghar se jayoram ghar tak (3305002004/RC/381173155)
12 1851149 chetan 28/11/2018~~04/12/2018~~7 6 Mitti sadak nirman karya jhakhar ghar se jayoram ghar tak (3305002004/RC/381173155)
13 1851150 kunti 28/11/2018~~04/12/2018~~7 6 Mitti sadak nirman karya jhakhar ghar se jayoram ghar tak (3305002004/RC/381173155)
14 1981615 chetan 10/12/2018~~16/12/2018~~7 6 Mitti sadak nirman karya jhakhar ghar se jayoram ghar tak (3305002004/RC/381173155)
15 1981616 kunti 10/12/2018~~16/12/2018~~7 6 Mitti sadak nirman karya jhakhar ghar se jayoram ghar tak (3305002004/RC/381173155)
16 2110908 chetan 21/12/2018~~27/12/2018~~7 6 Mitti sadak nirman karya jhakhar ghar se jayoram ghar tak (3305002004/RC/381173155)
17 2110909 kunti 21/12/2018~~27/12/2018~~7 6 Mitti sadak nirman karya jhakhar ghar se jayoram ghar tak (3305002004/RC/381173155)
18 2190342 chetan 28/12/2018~~03/01/2019~~7 6 Mitti sadak nirman karya jhakhar ghar se jayoram ghar tak (3305002004/RC/381173155)
19 2190343 kunti 28/12/2018~~03/01/2019~~7 6 Mitti sadak nirman karya jhakhar ghar se jayoram ghar tak (3305002004/RC/381173155)
20 2418240 chetan 15/01/2019~~21/01/2019~~7 6 MANGAL SAI/KOLAI SAMTALIKARAN KARYA (3305002004/IF/1111359747)
21 2418241 kunti 15/01/2019~~21/01/2019~~7 6 MANGAL SAI/KOLAI SAMTALIKARAN KARYA (3305002004/IF/1111359747)
22 2590509 chetan 29/01/2019~~04/02/2019~~7 6 SUKHI RAM/BANIYA RAM DABRI NIRMAN KARYA (3305002004/IF/1111359741)
23 2590510 kunti 29/01/2019~~04/02/2019~~7 6 SUKHI RAM/BANIYA RAM DABRI NIRMAN KARYA (3305002004/IF/1111359741)
24 2764115 chetan 09/02/2019~~15/02/2019~~7 6 SUKHI RAM/BANIYA RAM DABRI NIRMAN KARYA (3305002004/IF/1111359741)
25 2764116 kunti 09/02/2019~~15/02/2019~~7 6 SUKHI RAM/BANIYA RAM DABRI NIRMAN KARYA (3305002004/IF/1111359741)
26 2859671 chetan 16/02/2019~~22/02/2019~~7 6 SUKHI RAM/BANIYA RAM DABRI NIRMAN KARYA (3305002004/IF/1111359741)
27 2859672 kunti 16/02/2019~~22/02/2019~~7 6 SUKHI RAM/BANIYA RAM DABRI NIRMAN KARYA (3305002004/IF/1111359741)
28 3001755 chetan 25/02/2019~~02/03/2019~~6 6 SUKHI RAM/BANIYA RAM DABRI NIRMAN KARYA (3305002004/IF/1111359741)
29 3001756 kunti 25/02/2019~~02/03/2019~~6 6 SUKHI RAM/BANIYA RAM DABRI NIRMAN KARYA (3305002004/IF/1111359741)
30 3059299 chetan 03/03/2019~~09/03/2019~~7 6 SUKHI RAM/BANIYA RAM DABRI NIRMAN KARYA (3305002004/IF/1111359741)
31 3059300 kunti 03/03/2019~~09/03/2019~~7 6 SUKHI RAM/BANIYA RAM DABRI NIRMAN KARYA (3305002004/IF/1111359741)
32 3200570 chetan 11/03/2019~~17/03/2019~~7 6 SUKHI RAM/BANIYA RAM DABRI NIRMAN KARYA (3305002004/IF/1111359741)
33 3200571 kunti 11/03/2019~~17/03/2019~~7 6 SUKHI RAM/BANIYA RAM DABRI NIRMAN KARYA (3305002004/IF/1111359741)
34 3360650 chetan 20/03/2019~~26/03/2019~~7 6 PANDRA/KOKI SAMTALIKARAN KARYA (3305002004/IF/1111359749)
35 3360651 kunti 20/03/2019~~26/03/2019~~7 6 PANDRA/KOKI SAMTALIKARAN KARYA (3305002004/IF/1111359749)
36 586216 chetan 29/04/2019~~05/05/2019~~7 6 GOTHAN HETU DABRI NIRMAN (3305002004/WC/1111360027)
37 586217 kunti 29/04/2019~~05/05/2019~~7 6 GOTHAN HETU DABRI NIRMAN (3305002004/WC/1111360027)
38 714962 chetan 06/05/2019~~12/05/2019~~7 6 GOTHAN HETU DABRI NIRMAN (3305002004/WC/1111360027)
39 799730 13/05/2019~~19/05/2019~~7 6 GOTHAN HETU DABRI NIRMAN (3305002004/WC/1111360027)
40 910585 20/05/2019~~26/05/2019~~7 6 GOTHAN HETU DABRI NIRMAN (3305002004/WC/1111360027)
41 1024066 27/05/2019~~02/06/2019~~7 6 GOTHAN HETU DABRI NIRMAN (3305002004/WC/1111360027)
42 1084496 03/06/2019~~09/06/2019~~7 6 GOTHAN HETU DABRI NIRMAN (3305002004/WC/1111360027)
43 1206899 10/06/2019~~16/06/2019~~7 6 GOTHAN HETU DABRI NIRMAN (3305002004/WC/1111360027)
44 1310323 17/06/2019~~23/06/2019~~7 6 GOTHAN HETU DABRI NIRMAN (3305002004/WC/1111360027)
45 1424410 24/06/2019~~30/06/2019~~7 6 GOTHAN HETU DABRI NIRMAN (3305002004/WC/1111360027)
46 1420992 kunti 24/06/2019~~30/06/2019~~7 6 SUKHI RAM/BANIYA RAM DABRI NIRMAN KARYA (3305002004/IF/1111359741)
47 1882697 chetan 06/11/2019~~10/11/2019~~5 5 SUKHI RAM/BANIYA RAM DABRI NIRMAN KARYA (3305002004/IF/1111359741)
48 1882698 kunti 06/11/2019~~10/11/2019~~5 5 SUKHI RAM/BANIYA RAM DABRI NIRMAN KARYA (3305002004/IF/1111359741)
49 3285564 chetan 03/02/2020~~09/02/2020~~7 6 SUKHI RAM/BANIYA RAM DABRI NIRMAN KARYA (3305002004/IF/1111359741)
50 3285565 kunti 03/02/2020~~09/02/2020~~7 6 SUKHI RAM/BANIYA RAM DABRI NIRMAN KARYA (3305002004/IF/1111359741)
51 3411711 chetan 10/02/2020~~16/02/2020~~7 6 SUKHI RAM/BANIYA RAM DABRI NIRMAN KARYA (3305002004/IF/1111359741)
52 3411713 fulaso 10/02/2020~~16/02/2020~~7 6 SUKHI RAM/BANIYA RAM DABRI NIRMAN KARYA (3305002004/IF/1111359741)
53 3411712 kunti 10/02/2020~~16/02/2020~~7 6 SUKHI RAM/BANIYA RAM DABRI NIRMAN KARYA (3305002004/IF/1111359741)
54 3465870 chetan 17/02/2020~~23/02/2020~~7 6 SUKHI RAM/BANIYA RAM DABRI NIRMAN KARYA (3305002004/IF/1111359741)
55 3465872 fulaso 17/02/2020~~23/02/2020~~7 6 SUKHI RAM/BANIYA RAM DABRI NIRMAN KARYA (3305002004/IF/1111359741)
56 3465871 kunti 17/02/2020~~23/02/2020~~7 6 SUKHI RAM/BANIYA RAM DABRI NIRMAN KARYA (3305002004/IF/1111359741)
57 3690304 chetan 24/02/2020~~01/03/2020~~7 6 SUKHI RAM/BANIYA RAM DABRI NIRMAN KARYA (3305002004/IF/1111359741)
58 3690305 kunti 24/02/2020~~01/03/2020~~7 6 SUKHI RAM/BANIYA RAM DABRI NIRMAN KARYA (3305002004/IF/1111359741)
59 3756520 chetan 02/03/2020~~08/03/2020~~7 6 SUKHI RAM/BANIYA RAM DABRI NIRMAN KARYA (3305002004/IF/1111359741)
60 3756521 kunti 02/03/2020~~08/03/2020~~7 6 SUKHI RAM/BANIYA RAM DABRI NIRMAN KARYA (3305002004/IF/1111359741)
61 3969918 chetan 09/03/2020~~15/03/2020~~7 6 SUKHI RAM/BANIYA RAM DABRI NIRMAN KARYA (3305002004/IF/1111359741)
62 3969919 kunti 09/03/2020~~15/03/2020~~7 6 SUKHI RAM/BANIYA RAM DABRI NIRMAN KARYA (3305002004/IF/1111359741)
63 4059516 chetan 16/03/2020~~22/03/2020~~7 6 SUKHI RAM/BANIYA RAM DABRI NIRMAN KARYA (3305002004/IF/1111359741)
64 4059517 kunti 16/03/2020~~22/03/2020~~7 6 SUKHI RAM/BANIYA RAM DABRI NIRMAN KARYA (3305002004/IF/1111359741)
65 4149060 chetan 23/03/2020~~31/03/2020~~9 8 SUKHI RAM/BANIYA RAM DABRI NIRMAN KARYA (3305002004/IF/1111359741)
66 4149061 kunti 23/03/2020~~31/03/2020~~9 8 SUKHI RAM/BANIYA RAM DABRI NIRMAN KARYA (3305002004/IF/1111359741)
67 142544 chetan 17/04/2020~~26/04/2020~~10 9 SUKHI RAM/BANIYA RAM DABRI NIRMAN KARYA (3305002004/IF/1111359741)
68 142545 kunti 17/04/2020~~26/04/2020~~10 9 SUKHI RAM/BANIYA RAM DABRI NIRMAN KARYA (3305002004/IF/1111359741)
69 321479 chetan 27/04/2020~~03/05/2020~~7 6 Santosh Nag Ke Niji Bhumi Me Samtalikaran (3305002004/IF/1111351049)
70 321480 kunti 27/04/2020~~03/05/2020~~7 6 Santosh Nag Ke Niji Bhumi Me Samtalikaran (3305002004/IF/1111351049)
71 478333 chetan 04/05/2020~~10/05/2020~~7 6 Santosh Nag Ke Niji Bhumi Me Samtalikaran (3305002004/IF/1111351049)
72 478334 kunti 04/05/2020~~10/05/2020~~7 6 Santosh Nag Ke Niji Bhumi Me Samtalikaran (3305002004/IF/1111351049)
73 1011558 chetan 20/05/2020~~24/05/2020~~5 5 SUKHI RAM/BANIYA RAM DABRI NIRMAN KARYA (3305002004/IF/1111359741)
74 1011559 kunti 20/05/2020~~24/05/2020~~5 5 SUKHI RAM/BANIYA RAM DABRI NIRMAN KARYA (3305002004/IF/1111359741)
75 2326781 chetan 26/10/2020~~01/11/2020~~7 6 DHANJA NAALA ME BOLDER CHECK DAM 4NAG (3305002004/WC/1111373972)
76 2372448 02/11/2020~~08/11/2020~~7 6 AJAY/AMARSAI SAMTALIKARAN (3305002004/IF/1111477982)
77 2443717 09/11/2020~~15/11/2020~~7 6 BOULDER CHECK DAM 15 NAG BANSADHODGA NALA MEIN (3305002004/WC/1111469873)
78 2443718 kunti 09/11/2020~~15/11/2020~~7 6 BOULDER CHECK DAM 15 NAG BANSADHODGA NALA MEIN (3305002004/WC/1111469873)
79 2443719 Sunil Kumar 09/11/2020~~15/11/2020~~7 6 BOULDER CHECK DAM 15 NAG BANSADHODGA NALA MEIN (3305002004/WC/1111469873)
80 2767341 chetan 07/12/2020~~13/12/2020~~7 6 AJAY/AMARSAI SAMTALIKARAN (3305002004/IF/1111477982)
81 2767342 kunti 07/12/2020~~13/12/2020~~7 6 AJAY/AMARSAI SAMTALIKARAN (3305002004/IF/1111477982)
82 2995708 chetan 15/12/2020~~20/12/2020~~6 12 DHANJA NAALA ME BOLDER CHECK DAM 4NAG (3305002004/WC/1111373972)
83 2995709 Sunil Kumar 15/12/2020~~20/12/2020~~6 6 DHANJA NAALA ME BOLDER CHECK DAM 4NAG (3305002004/WC/1111373972)
84 3116001 chetan 21/12/2020~~27/12/2020~~7 6 RAMSAI/CHHOTE LAL DABRI (3305002004/IF/1111479878)
85 3116002 Sunil Kumar 21/12/2020~~27/12/2020~~7 6 RAMSAI/CHHOTE LAL DABRI (3305002004/IF/1111479878)
86 3254015 chetan 28/12/2020~~03/01/2021~~7 6 RAMSAI/CHHOTE LAL DABRI (3305002004/IF/1111479878)
87 3254016 Sunil Kumar 28/12/2020~~03/01/2021~~7 6 RAMSAI/CHHOTE LAL DABRI (3305002004/IF/1111479878)
88 3490208 25/01/2021~~31/01/2021~~7 6 BOULDER CHECK DAM 15 NAG BANSADHODGA NALA MEIN (3305002004/WC/1111469873)
89 3937698 15/02/2021~~21/02/2021~~7 6 BOULDER CHECK DAM 15 NAG BANSADHODGA NALA MEIN (3305002004/WC/1111469873)
90 4171742 chetan 22/02/2021~~28/02/2021~~7 6 BOULDER CHECK DAM 15 NAG BANSADHODGA NALA MEIN (3305002004/WC/1111469873)
91 4171743 kunti 22/02/2021~~28/02/2021~~7 6 BOULDER CHECK DAM 15 NAG BANSADHODGA NALA MEIN (3305002004/WC/1111469873)
92 4171744 Sunil Kumar 22/02/2021~~28/02/2021~~7 6 BOULDER CHECK DAM 15 NAG BANSADHODGA NALA MEIN (3305002004/WC/1111469873)
93 4374251 chetan 01/03/2021~~07/03/2021~~7 6 BOULDER CHECK DAM 15 NAG BANSADHODGA NALA MEIN (3305002004/WC/1111469873)
94 4374252 kunti 01/03/2021~~07/03/2021~~7 6 BOULDER CHECK DAM 15 NAG BANSADHODGA NALA MEIN (3305002004/WC/1111469873)
95 4374253 Sunil Kumar 01/03/2021~~07/03/2021~~7 6 BOULDER CHECK DAM 15 NAG BANSADHODGA NALA MEIN (3305002004/WC/1111469873)
96 4474392 chetan 08/03/2021~~14/03/2021~~7 6 Boulder Check Dam 10m 5Nag (3305002004/WC/1111476332)
97 4474393 kunti 08/03/2021~~14/03/2021~~7 6 Boulder Check Dam 10m 5Nag (3305002004/WC/1111476332)
98 4774812 chetan 16/03/2021~~21/03/2021~~6 6 Boulder Check Dam 10m 5Nag (3305002004/WC/1111476332)
99 4774813 kunti 16/03/2021~~21/03/2021~~6 6 Boulder Check Dam 10m 5Nag (3305002004/WC/1111476332)
100 4774814 Sunil Kumar 16/03/2021~~21/03/2021~~6 6 Boulder Check Dam 10m 5Nag (3305002004/WC/1111476332)
101 138394 chetan 05/04/2021~~11/04/2021~~7 6 Boulder Check Dam 6m 10Nag (3305002004/WC/1111476333)
102 138395 kunti 05/04/2021~~11/04/2021~~7 6 Boulder Check Dam 6m 10Nag (3305002004/WC/1111476333)
103 207292 chetan 12/04/2021~~18/04/2021~~7 6 Boulder Check Dam 6m 10Nag (3305002004/WC/1111476333)
104 207293 kunti 12/04/2021~~18/04/2021~~7 6 Boulder Check Dam 6m 10Nag (3305002004/WC/1111476333)
105 1035766 31/05/2021~~06/06/2021~~7 6 REWATI YADAV/JADU YADAV DABRI (3305002004/IF/1111530601)
106 1035767 Sunil Kumar 31/05/2021~~06/06/2021~~7 6 REWATI YADAV/JADU YADAV DABRI (3305002004/IF/1111530601)
107 1935957 chetan 26/10/2021~~31/10/2021~~6 6 VIJAY/AMARSAI SAMTALIKARAN (3305002004/IF/1111621195)
108 1935958 kunti 26/10/2021~~31/10/2021~~6 6 VIJAY/AMARSAI SAMTALIKARAN (3305002004/IF/1111621195)
109 1935959 Sunil Kumar 26/10/2021~~31/10/2021~~6 6 VIJAY/AMARSAI SAMTALIKARAN (3305002004/IF/1111621195)
110 1951910 chetan 01/11/2021~~07/11/2021~~7 6 VIJAY/AMARSAI SAMTALIKARAN (3305002004/IF/1111621195)
111 1951911 kunti 01/11/2021~~07/11/2021~~7 6 VIJAY/AMARSAI SAMTALIKARAN (3305002004/IF/1111621195)
112 1951912 Sunil Kumar 01/11/2021~~07/11/2021~~7 6 VIJAY/AMARSAI SAMTALIKARAN (3305002004/IF/1111621195)
113 2101378 chetan 15/11/2021~~21/11/2021~~7 6 ANIL/AMARSAI SAMTALIKARAN (3305002004/IF/1111623259)
114 2101379 kunti 15/11/2021~~21/11/2021~~7 6 ANIL/AMARSAI SAMTALIKARAN (3305002004/IF/1111623259)
115 2101380 Sunil Kumar 15/11/2021~~21/11/2021~~7 6 ANIL/AMARSAI SAMTALIKARAN (3305002004/IF/1111623259)
116 2167331 chetan 22/11/2021~~28/11/2021~~7 6 SUKHURAM/RAMSAI SAMTALIKARAN (3305002004/IF/1111621181)
117 2167332 kunti 22/11/2021~~28/11/2021~~7 6 SUKHURAM/RAMSAI SAMTALIKARAN (3305002004/IF/1111621181)
118 2167333 Sunil Kumar 22/11/2021~~28/11/2021~~7 6 SUKHURAM/RAMSAI SAMTALIKARAN (3305002004/IF/1111621181)
119 2237203 chetan 29/11/2021~~05/12/2021~~7 6 SUKHURAM/RAMSAI SAMTALIKARAN (3305002004/IF/1111621181)
120 2237204 kunti 29/11/2021~~05/12/2021~~7 6 SUKHURAM/RAMSAI SAMTALIKARAN (3305002004/IF/1111621181)
121 2544086 chetan 20/12/2021~~26/12/2021~~7 6 BIFWA/KOKI SAMTALIKARAN (3305002004/IF/1111621196)
122 2544087 kunti 20/12/2021~~26/12/2021~~7 6 BIFWA/KOKI SAMTALIKARAN (3305002004/IF/1111621196)
123 2764570 chetan 27/12/2021~~02/01/2022~~7 6 GANGARAM/BHODLE DABRI (3305002004/IF/1111530600)
124 2764571 kunti 27/12/2021~~02/01/2022~~7 6 GANGARAM/BHODLE DABRI (3305002004/IF/1111530600)
125 2764572 Sunil Kumar 27/12/2021~~02/01/2022~~7 6 GANGARAM/BHODLE DABRI (3305002004/IF/1111530600)
126 2934204 chetan 03/01/2022~~09/01/2022~~7 6 GANGARAM/BHODLE DABRI (3305002004/IF/1111530600)
127 2934205 kunti 03/01/2022~~09/01/2022~~7 6 GANGARAM/BHODLE DABRI (3305002004/IF/1111530600)
128 2934206 Sunil Kumar 03/01/2022~~09/01/2022~~7 6 GANGARAM/BHODLE DABRI (3305002004/IF/1111530600)
129 3165643 chetan 11/01/2022~~16/01/2022~~6 6 GANGARAM/BHODLE DABRI (3305002004/IF/1111530600)
130 3165644 kunti 11/01/2022~~16/01/2022~~6 6 GANGARAM/BHODLE DABRI (3305002004/IF/1111530600)
131 3165645 Sunil Kumar 11/01/2022~~16/01/2022~~6 6 GANGARAM/BHODLE DABRI (3305002004/IF/1111530600)
132 3213989 chetan 17/01/2022~~23/01/2022~~7 6 GANGARAM/BHODLE DABRI (3305002004/IF/1111530600)
133 3213990 kunti 17/01/2022~~23/01/2022~~7 6 GANGARAM/BHODLE DABRI (3305002004/IF/1111530600)
134 3213991 Sunil Kumar 17/01/2022~~23/01/2022~~7 6 GANGARAM/BHODLE DABRI (3305002004/IF/1111530600)
135 3579474 chetan 31/01/2022~~06/02/2022~~7 6 GHUNESHWAR/MANIRAM SAMTALIKARAN KARYA (3305002004/IF/1111618666)
136 3579475 kunti 31/01/2022~~06/02/2022~~7 6 GHUNESHWAR/MANIRAM SAMTALIKARAN KARYA (3305002004/IF/1111618666)
137 3579476 Sunil Kumar 31/01/2022~~06/02/2022~~7 6 GHUNESHWAR/MANIRAM SAMTALIKARAN KARYA (3305002004/IF/1111618666)
138 3912238 chetan 15/02/2022~~20/02/2022~~6 6 PADRU/MANGALSAI SAMTALIKARAN (3305002004/IF/1111621189)
139 3912239 kunti 15/02/2022~~20/02/2022~~6 6 PADRU/MANGALSAI SAMTALIKARAN (3305002004/IF/1111621189)
140 3989657 chetan 21/02/2022~~27/02/2022~~7 6 PADRU/MANGALSAI SAMTALIKARAN (3305002004/IF/1111621189)
141 3989658 kunti 21/02/2022~~27/02/2022~~7 6 PADRU/MANGALSAI SAMTALIKARAN (3305002004/IF/1111621189)
142 4192038 chetan 03/03/2022~~13/03/2022~~11 28 RAIDAND SCHOOL KE PAS KHEL MAIDAN SAMTALIKARAN (3305002004/LD/1111502150)
143 4192039 kunti 03/03/2022~~13/03/2022~~11 16 RAIDAND SCHOOL KE PAS KHEL MAIDAN SAMTALIKARAN (3305002004/LD/1111502150)
144 4192040 Sunil Kumar 03/03/2022~~13/03/2022~~11 10 RAIDAND SCHOOL KE PAS KHEL MAIDAN SAMTALIKARAN (3305002004/LD/1111502150)
145 4369206 chetan 15/03/2022~~20/03/2022~~6 12 RAIDAND SCHOOL KE PAS KHEL MAIDAN SAMTALIKARAN (3305002004/LD/1111502150)
146 4369207 kunti 15/03/2022~~20/03/2022~~6 6 RAIDAND SCHOOL KE PAS KHEL MAIDAN SAMTALIKARAN (3305002004/LD/1111502150)
147 4369208 Sunil Kumar 15/03/2022~~20/03/2022~~6 6 RAIDAND SCHOOL KE PAS KHEL MAIDAN SAMTALIKARAN (3305002004/LD/1111502150)
148 4394542 chetan 21/03/2022~~27/03/2022~~7 6 RAIDAND SCHOOL KE PAS KHEL MAIDAN SAMTALIKARAN (3305002004/LD/1111502150)
149 4394543 kunti 21/03/2022~~27/03/2022~~7 6 RAIDAND SCHOOL KE PAS KHEL MAIDAN SAMTALIKARAN (3305002004/LD/1111502150)
150 4394544 Sunil Kumar 21/03/2022~~27/03/2022~~7 6 RAIDAND SCHOOL KE PAS KHEL MAIDAN SAMTALIKARAN (3305002004/LD/1111502150)
151 134248 chetan 23/05/2022~~29/05/2022~~7 6 RAIDAND SCHOOL KE PAS KHEL MAIDAN SAMTALIKARAN (3305002004/LD/1111502150)
152 134249 kunti 23/05/2022~~29/05/2022~~7 6 RAIDAND SCHOOL KE PAS KHEL MAIDAN SAMTALIKARAN (3305002004/LD/1111502150)
153 164182 chetan 30/05/2022~~05/06/2022~~7 6 RAIDAND SCHOOL KE PAS KHEL MAIDAN SAMTALIKARAN (3305002004/LD/1111502150)
154 164183 kunti 30/05/2022~~05/06/2022~~7 6 RAIDAND SCHOOL KE PAS KHEL MAIDAN SAMTALIKARAN (3305002004/LD/1111502150)
155 216949 chetan 06/06/2022~~12/06/2022~~7 6 RAIDAND SCHOOL KE PAS KHEL MAIDAN SAMTALIKARAN (3305002004/LD/1111502150)
156 216950 kunti 06/06/2022~~12/06/2022~~7 6 RAIDAND SCHOOL KE PAS KHEL MAIDAN SAMTALIKARAN (3305002004/LD/1111502150)
157 290248 chetan 13/06/2022~~19/06/2022~~7 6 RAIDAND SCHOOL KE PAS KHEL MAIDAN SAMTALIKARAN (3305002004/LD/1111502150)
158 290249 kunti 13/06/2022~~19/06/2022~~7 6 RAIDAND SCHOOL KE PAS KHEL MAIDAN SAMTALIKARAN (3305002004/LD/1111502150)
159 813705 Sunil Kumar 05/09/2022~~11/09/2022~~7 6 MAHUATIKRA KHEL MAIDAN SAMTALIKARAN (3305002004/LD/1111504733)
160 964858 26/09/2022~~02/10/2022~~7 6 MAHUATIKRA KHEL MAIDAN SAMTALIKARAN (3305002004/LD/1111504733)
161 1025182 03/10/2022~~09/10/2022~~7 12 MAHUATIKRA KHEL MAIDAN SAMTALIKARAN (3305002004/LD/1111504733)
162 1113547 10/10/2022~~16/10/2022~~7 6 MAHUATIKRA KHEL MAIDAN SAMTALIKARAN (3305002004/LD/1111504733)
163 1186743 17/10/2022~~23/10/2022~~7 6 MAHUATIKRA KHEL MAIDAN SAMTALIKARAN (3305002004/LD/1111504733)
164 1319484 31/10/2022~~06/11/2022~~7 6 MAHUATIKRA KHEL MAIDAN SAMTALIKARAN (3305002004/LD/1111504733)
165 1411555 07/11/2022~~13/11/2022~~7 6 MAHUATIKRA KHEL MAIDAN SAMTALIKARAN (3305002004/LD/1111504733)
166 1486868 14/11/2022~~20/11/2022~~7 6 MAHUATIKRA KHEL MAIDAN SAMTALIKARAN (3305002004/LD/1111504733)
167 2477020 chetan 23/01/2023~~29/01/2023~~7 6 LAKHAN DAS/MANGAL DAS SAMTALIKARAN (3305002004/IF/1111636737)
168 2477021 kunti 23/01/2023~~29/01/2023~~7 6 LAKHAN DAS/MANGAL DAS SAMTALIKARAN (3305002004/IF/1111636737)
169 2631940 chetan 30/01/2023~~05/02/2023~~7 6 SAMTALIKARAN KARYA NANSAI/THUNU RAM (3305002004/IF/1111733102)
170 2631941 kunti 30/01/2023~~05/02/2023~~7 6 SAMTALIKARAN KARYA NANSAI/THUNU RAM (3305002004/IF/1111733102)
171 498870 chetan 02/05/2023~~07/05/2023~~6 6 DABRI NIRMAN KARYA LAXMANIYA/SUKHDAS (3305002004/IF/GIS/542085)
172 498871 kunti 02/05/2023~~07/05/2023~~6 6 DABRI NIRMAN KARYA LAXMANIYA/SUKHDAS (3305002004/IF/GIS/542085)
173 498872 Sunil Kumar 02/05/2023~~07/05/2023~~6 6 DABRI NIRMAN KARYA LAXMANIYA/SUKHDAS (3305002004/IF/GIS/542085)
174 570931 chetan 08/05/2023~~14/05/2023~~7 6 DABRI NIRMAN KARYA LAXMANIYA/SUKHDAS (3305002004/IF/GIS/542085)
175 570932 Sunil Kumar 08/05/2023~~14/05/2023~~7 6 DABRI NIRMAN KARYA LAXMANIYA/SUKHDAS (3305002004/IF/GIS/542085)
176 643826 chetan 15/05/2023~~21/05/2023~~7 6 DABRI NIRMAN KARYA LAXMANIYA/SUKHDAS (3305002004/IF/GIS/542085)
177 643827 kunti 15/05/2023~~21/05/2023~~7 6 DABRI NIRMAN KARYA LAXMANIYA/SUKHDAS (3305002004/IF/GIS/542085)
178 643828 Sunil Kumar 15/05/2023~~21/05/2023~~7 6 DABRI NIRMAN KARYA LAXMANIYA/SUKHDAS (3305002004/IF/GIS/542085)
179 1369073 kunti 19/10/2023~~22/10/2023~~4 4 DABRI NIRMAN KARYA LAXMANIYA/SUKHDAS (3305002004/IF/GIS/542085)
180 1369074 Sunil Kumar 19/10/2023~~22/10/2023~~4 4 DABRI NIRMAN KARYA LAXMANIYA/SUKHDAS (3305002004/IF/GIS/542085)
181 1375286 23/10/2023~~29/10/2023~~7 6 DABRI NIRMAN KARYA LAXMANIYA/SUKHDAS (3305002004/IF/GIS/542085)
182 1759006 chetan 18/12/2023~~31/12/2023~~14 12 DABRI NIRMAN KARYA ANAND RAM/SUKHI RAM (3305002004/IF/GIS/542086)
183 1759007 kunti 18/12/2023~~31/12/2023~~14 12 DABRI NIRMAN KARYA ANAND RAM/SUKHI RAM (3305002004/IF/GIS/542086)
184 2076544 chetan 15/01/2024~~21/01/2024~~7 6 DABRI NIRMAN KARYA ANAND RAM/SUKHI RAM (3305002004/IF/GIS/542086)
185 2076545 kunti 15/01/2024~~21/01/2024~~7 6 DABRI NIRMAN KARYA ANAND RAM/SUKHI RAM (3305002004/IF/GIS/542086)
186 2285563 chetan 29/01/2024~~04/02/2024~~7 6 MAHUATIKRA KHEL MAIDAN SAMTALIKARAN (3305002004/LD/1111504733)
187 2285564 Sunil Kumar 29/01/2024~~04/02/2024~~7 6 MAHUATIKRA KHEL MAIDAN SAMTALIKARAN (3305002004/LD/1111504733)
188 2675258 chetan 11/03/2024~~17/03/2024~~7 7 DABRI NIRMAN KARYA GHUNESHWAR/MANIRAM (3305002004/IF/GIS/373465)
189 2675259 kunti 11/03/2024~~17/03/2024~~7 7 DABRI NIRMAN KARYA GHUNESHWAR/MANIRAM (3305002004/IF/GIS/373465)
190 1448434 chetan 20/06/2024~~23/06/2024~~4 4 DABRI NIRMAN KARYA GHUNESHWAR/MANIRAM (3305002004/IF/GIS/373465)
191 1448435 kunti 20/06/2024~~23/06/2024~~4 4 DABRI NIRMAN KARYA GHUNESHWAR/MANIRAM (3305002004/IF/GIS/373465)
192 1557431 01/07/2024~~07/07/2024~~7 7 BOULDER CHECK DAM NIRMAN KARYA 10 NAG (3305002004/WC/GIS/534409)
193 1585066 chetan 08/07/2024~~14/07/2024~~7 7 BOULDER CHECK DAM NIRMAN KARYA 10 NAG (3305002004/WC/GIS/534409)

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 chetan 09/04/2017 6 Mitti sadak nirman karya jhakhar ghar se jayoram ghar tak (3305002004/RC/381173155) 817 1032 0
2 kunti 27/03/2018 5 Construction of IAY House -IAY REG. NO. CH1262047 (3305002004/IF/IAY/268510) 39842 860 0
Sub Total FY 1718 11 1892 0
3 kunti 01/04/2018 7 Construction of IAY House -IAY REG. NO. CH1262047 (3305002004/IF/IAY/268510) 251 1218 0
4 kunti 08/04/2018 7 Construction of IAY House -IAY REG. NO. CH1262047 (3305002004/IF/IAY/268510) 1655 1218 0
5 kunti 17/04/2018 7 Construction of IAY House -IAY REG. NO. CH1262047 (3305002004/IF/IAY/268510) 2705 1218 0
6 kunti 05/06/2018 1 Mitti sadak nirman karya jhakhar ghar se jayoram ghar tak (3305002004/RC/381173155) 11671 174 0
7 kunti 28/11/2018 6 Mitti sadak nirman karya jhakhar ghar se jayoram ghar tak (3305002004/RC/381173155) 26835 1044 0
8 kunti 10/12/2018 6 Mitti sadak nirman karya jhakhar ghar se jayoram ghar tak (3305002004/RC/381173155) 29385 1044 0
9 chetan 21/12/2018 6 Mitti sadak nirman karya jhakhar ghar se jayoram ghar tak (3305002004/RC/381173155) 31299 1044 0
10 kunti 21/12/2018 6 Mitti sadak nirman karya jhakhar ghar se jayoram ghar tak (3305002004/RC/381173155) 31299 1044 0
11 chetan 28/12/2018 6 Mitti sadak nirman karya jhakhar ghar se jayoram ghar tak (3305002004/RC/381173155) 32710 1044 0
12 kunti 28/12/2018 6 Mitti sadak nirman karya jhakhar ghar se jayoram ghar tak (3305002004/RC/381173155) 32710 1044 0
13 chetan 15/01/2019 6 MANGAL SAI/KOLAI SAMTALIKARAN KARYA (3305002004/IF/1111359747) 35816 1044 0
14 kunti 15/01/2019 6 MANGAL SAI/KOLAI SAMTALIKARAN KARYA (3305002004/IF/1111359747) 35816 1044 0
15 chetan 29/01/2019 6 SUKHI RAM/BANIYA RAM DABRI NIRMAN KARYA (3305002004/IF/1111359741) 38180 1044 0
16 kunti 29/01/2019 6 SUKHI RAM/BANIYA RAM DABRI NIRMAN KARYA (3305002004/IF/1111359741) 38180 1044 0
17 chetan 09/02/2019 6 SUKHI RAM/BANIYA RAM DABRI NIRMAN KARYA (3305002004/IF/1111359741) 39531 1044 0
18 kunti 09/02/2019 6 SUKHI RAM/BANIYA RAM DABRI NIRMAN KARYA (3305002004/IF/1111359741) 39531 1044 0
19 chetan 16/02/2019 6 SUKHI RAM/BANIYA RAM DABRI NIRMAN KARYA (3305002004/IF/1111359741) 40832 1044 0
20 kunti 16/02/2019 6 SUKHI RAM/BANIYA RAM DABRI NIRMAN KARYA (3305002004/IF/1111359741) 40832 1044 0
21 chetan 25/02/2019 4 SUKHI RAM/BANIYA RAM DABRI NIRMAN KARYA (3305002004/IF/1111359741) 41967 696 0
22 chetan 03/03/2019 6 SUKHI RAM/BANIYA RAM DABRI NIRMAN KARYA (3305002004/IF/1111359741) 42659 1044 0
23 kunti 03/03/2019 6 SUKHI RAM/BANIYA RAM DABRI NIRMAN KARYA (3305002004/IF/1111359741) 42659 1044 0
24 chetan 11/03/2019 6 SUKHI RAM/BANIYA RAM DABRI NIRMAN KARYA (3305002004/IF/1111359741) 43726 1044 0
25 chetan 20/03/2019 6 PANDRA/KOKI SAMTALIKARAN KARYA (3305002004/IF/1111359749) 44641 1044 0
26 kunti 20/03/2019 6 PANDRA/KOKI SAMTALIKARAN KARYA (3305002004/IF/1111359749) 44641 1044 0
Sub Total FY 1819 140 24360 0
27 chetan 24/06/2019 6 GOTHAN HETU DABRI NIRMAN (3305002004/WC/1111360027) 12470 1056 0
28 kunti 24/06/2019 6 SUKHI RAM/BANIYA RAM DABRI NIRMAN KARYA (3305002004/IF/1111359741) 12465 30 0
29 chetan 03/02/2020 6 SUKHI RAM/BANIYA RAM DABRI NIRMAN KARYA (3305002004/IF/1111359741) 33049 1056 0
30 kunti 03/02/2020 6 SUKHI RAM/BANIYA RAM DABRI NIRMAN KARYA (3305002004/IF/1111359741) 33049 1056 0
31 chetan 10/02/2020 6 SUKHI RAM/BANIYA RAM DABRI NIRMAN KARYA (3305002004/IF/1111359741) 35004 6 0
32 kunti 10/02/2020 6 SUKHI RAM/BANIYA RAM DABRI NIRMAN KARYA (3305002004/IF/1111359741) 35004 6 0
33 chetan 17/02/2020 6 SUKHI RAM/BANIYA RAM DABRI NIRMAN KARYA (3305002004/IF/1111359741) 35519 12 0
34 kunti 17/02/2020 6 SUKHI RAM/BANIYA RAM DABRI NIRMAN KARYA (3305002004/IF/1111359741) 35519 12 0
35 chetan 24/02/2020 6 SUKHI RAM/BANIYA RAM DABRI NIRMAN KARYA (3305002004/IF/1111359741) 37848 456 0
36 kunti 24/02/2020 6 SUKHI RAM/BANIYA RAM DABRI NIRMAN KARYA (3305002004/IF/1111359741) 37848 456 0
37 chetan 02/03/2020 6 SUKHI RAM/BANIYA RAM DABRI NIRMAN KARYA (3305002004/IF/1111359741) 38021 1056 0
38 kunti 02/03/2020 6 SUKHI RAM/BANIYA RAM DABRI NIRMAN KARYA (3305002004/IF/1111359741) 38021 1056 0
39 chetan 09/03/2020 6 SUKHI RAM/BANIYA RAM DABRI NIRMAN KARYA (3305002004/IF/1111359741) 39720 600 0
40 kunti 09/03/2020 6 SUKHI RAM/BANIYA RAM DABRI NIRMAN KARYA (3305002004/IF/1111359741) 39720 600 0
41 chetan 16/03/2020 6 SUKHI RAM/BANIYA RAM DABRI NIRMAN KARYA (3305002004/IF/1111359741) 40411 6 0
42 kunti 16/03/2020 6 SUKHI RAM/BANIYA RAM DABRI NIRMAN KARYA (3305002004/IF/1111359741) 40411 6 0
Sub Total FY 1920 96 7470 0
43 chetan 17/04/2020 3 SUKHI RAM/BANIYA RAM DABRI NIRMAN KARYA (3305002004/IF/1111359741) 782 570 0
44 kunti 17/04/2020 3 SUKHI RAM/BANIYA RAM DABRI NIRMAN KARYA (3305002004/IF/1111359741) 782 570 0
45 chetan 20/04/2020 3 SUKHI RAM/BANIYA RAM DABRI NIRMAN KARYA (3305002004/IF/1111359741) 889 570 0
46 kunti 20/04/2020 3 SUKHI RAM/BANIYA RAM DABRI NIRMAN KARYA (3305002004/IF/1111359741) 889 570 0
47 chetan 27/04/2020 6 Santosh Nag Ke Niji Bhumi Me Samtalikaran (3305002004/IF/1111351049) 2321 1140 0
48 kunti 27/04/2020 6 Santosh Nag Ke Niji Bhumi Me Samtalikaran (3305002004/IF/1111351049) 2321 1140 0
49 chetan 04/05/2020 6 Santosh Nag Ke Niji Bhumi Me Samtalikaran (3305002004/IF/1111351049) 3568 1140 0
50 kunti 04/05/2020 6 Santosh Nag Ke Niji Bhumi Me Samtalikaran (3305002004/IF/1111351049) 3568 1140 0
51 chetan 20/05/2020 1 SUKHI RAM/BANIYA RAM DABRI NIRMAN KARYA (3305002004/IF/1111359741) 7978 1 0
52 chetan 02/11/2020 6 AJAY/AMARSAI SAMTALIKARAN (3305002004/IF/1111477982) 20829 6 0
53 Sunil Kumar 15/12/2020 6 DHANJA NAALA ME BOLDER CHECK DAM 4NAG (3305002004/WC/1111373972) 25494 1140 0
54 Sunil Kumar 25/01/2021 6 BOULDER CHECK DAM 15 NAG BANSADHODGA NALA MEIN (3305002004/WC/1111469873) 28510 1140 0
Sub Total FY 2021 55 9127 0
55 chetan 12/04/2021 6 Boulder Check Dam 6m 10Nag (3305002004/WC/1111476333) 1328 6 0
56 kunti 12/04/2021 6 Boulder Check Dam 6m 10Nag (3305002004/WC/1111476333) 1328 6 0
57 chetan 15/11/2021 4 ANIL/AMARSAI SAMTALIKARAN (3305002004/IF/1111623259) 14058 772 0
58 kunti 15/11/2021 6 ANIL/AMARSAI SAMTALIKARAN (3305002004/IF/1111623259) 14058 1158 0
59 kunti 22/11/2021 6 SUKHURAM/RAMSAI SAMTALIKARAN (3305002004/IF/1111621181) 14634 6 0
60 kunti 17/01/2022 6 GANGARAM/BHODLE DABRI (3305002004/IF/1111530600) 21740 1020 0
61 chetan 03/03/2022 4 RAIDAND SCHOOL KE PAS KHEL MAIDAN SAMTALIKARAN (3305002004/LD/1111502150) 28826 772 0
62 kunti 03/03/2022 4 RAIDAND SCHOOL KE PAS KHEL MAIDAN SAMTALIKARAN (3305002004/LD/1111502150) 28826 772 0
63 chetan 07/03/2022 6 RAIDAND SCHOOL KE PAS KHEL MAIDAN SAMTALIKARAN (3305002004/LD/1111502150) 28837 1158 0
64 kunti 07/03/2022 6 RAIDAND SCHOOL KE PAS KHEL MAIDAN SAMTALIKARAN (3305002004/LD/1111502150) 28837 1158 0
65 Sunil Kumar 07/03/2022 6 RAIDAND SCHOOL KE PAS KHEL MAIDAN SAMTALIKARAN (3305002004/LD/1111502150) 28837 1158 0
66 chetan 15/03/2022 6 RAIDAND SCHOOL KE PAS KHEL MAIDAN SAMTALIKARAN (3305002004/LD/1111502150) 30603 1158 0
67 kunti 15/03/2022 6 RAIDAND SCHOOL KE PAS KHEL MAIDAN SAMTALIKARAN (3305002004/LD/1111502150) 30603 1158 0
68 Sunil Kumar 15/03/2022 6 RAIDAND SCHOOL KE PAS KHEL MAIDAN SAMTALIKARAN (3305002004/LD/1111502150) 30604 1158 0
Sub Total FY 2122 78 11460 0
69 Sunil Kumar 05/09/2022 5 MAHUATIKRA KHEL MAIDAN SAMTALIKARAN (3305002004/LD/1111504733) 5539 1020 0
70 Sunil Kumar 26/09/2022 6 MAHUATIKRA KHEL MAIDAN SAMTALIKARAN (3305002004/LD/1111504733) 6367 1224 0
71 Sunil Kumar 10/10/2022 6 MAHUATIKRA KHEL MAIDAN SAMTALIKARAN (3305002004/LD/1111504733) 6996 1224 0
72 Sunil Kumar 17/10/2022 6 MAHUATIKRA KHEL MAIDAN SAMTALIKARAN (3305002004/LD/1111504733) 7180 1224 0
Sub Total FY 2223 23 4692 0
73 chetan 02/05/2023 6 DABRI NIRMAN KARYA LAXMANIYA/SUKHDAS (3305002004/IF/GIS/542085) 3167 1326 0
74 Sunil Kumar 02/05/2023 6 DABRI NIRMAN KARYA LAXMANIYA/SUKHDAS (3305002004/IF/GIS/542085) 3167 1326 0
75 Sunil Kumar 08/05/2023 6 DABRI NIRMAN KARYA LAXMANIYA/SUKHDAS (3305002004/IF/GIS/542085) 3632 1326 0
76 Sunil Kumar 15/05/2023 6 DABRI NIRMAN KARYA LAXMANIYA/SUKHDAS (3305002004/IF/GIS/542085) 3831 1326 0
Sub Total FY 2324 24 5304 0