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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-003-066-001/193 Family Id: 193
Name of Head of Household: bundru ram
: bhog shing
Category: ST
Date of Registration: 5/30/2007
Address: 96
Villages:
Panchayat: BARPALIKALA
Block: SAKTI
District: JANJGIR-CHAMPA(CHHATTISGARH)
: NO Family Id: 193
:
S.No Name of Applicant Age Bank/Postoffice
1 bundru ram Male 40 Punjab National Bank
2 krit kunwar Female 36 Punjab National Bank


                  



S.No Name of Applicant
1 282329 bundru ram 20/05/2017~~26/05/2017~~7 6
2 430545 08/06/2017~~14/06/2017~~7 6
3 430546 krit kunwar 08/06/2017~~14/06/2017~~7 6
4 958051 09/03/2018~~15/03/2018~~7 6
5 988429 bundru ram 16/03/2018~~22/03/2018~~7 6
6 987853 krit kunwar 16/03/2018~~22/03/2018~~7 6
7 1038885 bundru ram 24/03/2018~~30/03/2018~~7 6
8 1038886 krit kunwar 24/03/2018~~30/03/2018~~7 6
9 114501 bundru ram 11/04/2018~~17/04/2018~~7 6
10 114502 krit kunwar 11/04/2018~~17/04/2018~~7 6
11 179135 22/04/2018~~28/04/2018~~7 6
12 236190 bundru ram 02/05/2018~~08/05/2018~~7 6
13 236191 krit kunwar 02/05/2018~~08/05/2018~~7 6
14 352091 bundru ram 15/05/2018~~21/05/2018~~7 6
15 352092 krit kunwar 15/05/2018~~21/05/2018~~7 6
16 409733 22/05/2018~~04/06/2018~~14 12
17 523085 bundru ram 05/06/2018~~11/06/2018~~7 6
18 523086 krit kunwar 05/06/2018~~11/06/2018~~7 6
19 601392 bundru ram 21/06/2018~~27/06/2018~~7 6
20 601393 krit kunwar 21/06/2018~~27/06/2018~~7 6
21 785488 06/10/2018~~19/10/2018~~14 12
22 953521 13/01/2019~~19/01/2019~~7 6
23 977403 20/01/2019~~02/02/2019~~14 12
24 1016952 bundru ram 04/02/2019~~10/02/2019~~7 6
25 1016953 krit kunwar 04/02/2019~~10/02/2019~~7 6
26 1034212 bundru ram 11/02/2019~~17/02/2019~~7 6
27 1034213 krit kunwar 11/02/2019~~17/02/2019~~7 6
28 1060121 22/02/2019~~28/02/2019~~7 6
29 1078465 bundru ram 01/03/2019~~07/03/2019~~7 6
30 1078466 krit kunwar 01/03/2019~~07/03/2019~~7 6
31 1103575 10/03/2019~~16/03/2019~~7 6
32 180705 07/05/2019~~13/05/2019~~7 6
33 268699 bundru ram 18/05/2019~~24/05/2019~~7 6
34 268700 krit kunwar 18/05/2019~~24/05/2019~~7 6
35 338309 bundru ram 26/05/2019~~01/06/2019~~7 6
36 338310 krit kunwar 26/05/2019~~01/06/2019~~7 6
37 460095 10/06/2019~~16/06/2019~~7 6
38 514458 17/06/2019~~23/06/2019~~7 6
39 710785 04/12/2019~~17/12/2019~~14 12
40 772647 bundru ram 18/12/2019~~31/12/2019~~14 12
41 772648 krit kunwar 18/12/2019~~31/12/2019~~14 12
42 898004 bundru ram 01/01/2020~~07/01/2020~~7 6
43 898005 krit kunwar 01/01/2020~~07/01/2020~~7 6
44 993108 15/01/2020~~21/01/2020~~7 6
45 1093392 24/01/2020~~30/01/2020~~7 6
46 461199 06/05/2020~~19/05/2020~~14 12
47 916274 30/05/2020~~05/06/2020~~7 6
48 1258164 06/08/2020~~12/08/2020~~7 6
49 1321843 28/10/2020~~03/11/2020~~7 6
50 1387224 27/11/2020~~03/12/2020~~7 6
51 1412100 bundru ram 04/12/2020~~10/12/2020~~7 6
52 1412101 krit kunwar 04/12/2020~~10/12/2020~~7 6
53 1437291 bundru ram 11/12/2020~~17/12/2020~~7 6
54 1437292 krit kunwar 11/12/2020~~17/12/2020~~7 6
55 1473286 bundru ram 18/12/2020~~24/12/2020~~7 6
56 1473287 krit kunwar 18/12/2020~~24/12/2020~~7 6
57 1526353 bundru ram 25/12/2020~~31/12/2020~~7 6
58 1526354 krit kunwar 25/12/2020~~31/12/2020~~7 6
59 1841034 bundru ram 14/02/2021~~20/02/2021~~7 6
60 1841035 krit kunwar 14/02/2021~~20/02/2021~~7 6
61 1946838 bundru ram 23/02/2021~~01/03/2021~~7 6
62 1946839 krit kunwar 23/02/2021~~01/03/2021~~7 6
63 2058800 bundru ram 02/03/2021~~08/03/2021~~7 6
64 2058801 krit kunwar 02/03/2021~~08/03/2021~~7 6
65 2147267 bundru ram 09/03/2021~~15/03/2021~~7 6
66 2147268 krit kunwar 09/03/2021~~15/03/2021~~7 6
67 2229955 bundru ram 16/03/2021~~22/03/2021~~7 6
68 2229956 krit kunwar 16/03/2021~~22/03/2021~~7 6
69 2348090 bundru ram 23/03/2021~~29/03/2021~~7 6
70 2348097 krit kunwar 23/03/2021~~29/03/2021~~7 6
71 2387102 bundru ram 30/03/2021~~31/03/2021~~2 2
72 2387103 krit kunwar 30/03/2021~~31/03/2021~~2 2
73 286985 bundru ram 16/05/2021~~22/05/2021~~7 6
74 286986 krit kunwar 16/05/2021~~22/05/2021~~7 6
75 401318 bundru ram 23/05/2021~~29/05/2021~~7 6
76 401319 krit kunwar 23/05/2021~~29/05/2021~~7 6
77 516995 bundru ram 30/05/2021~~05/06/2021~~7 6
78 516996 krit kunwar 30/05/2021~~05/06/2021~~7 6
79 661926 bundru ram 06/06/2021~~12/06/2021~~7 6
80 661927 krit kunwar 06/06/2021~~12/06/2021~~7 6
81 993186 26/12/2021~~01/01/2022~~7 6
82 1056886 bundru ram 04/01/2022~~10/01/2022~~7 6
83 1056887 krit kunwar 04/01/2022~~10/01/2022~~7 6
84 1609746 bundru ram 03/03/2022~~16/03/2022~~14 12
85 1795291 17/03/2022~~30/03/2022~~14 12
86 1795292 krit kunwar 17/03/2022~~30/03/2022~~14 12
87 51656 16/05/2022~~22/05/2022~~7 6
88 85680 25/05/2022~~31/05/2022~~7 6
89 118419 02/06/2022~~08/06/2022~~7 6
90 324596 bundru ram 14/11/2022~~20/11/2022~~7 6
91 324597 krit kunwar 14/11/2022~~20/11/2022~~7 6
92 349729 21/11/2022~~27/11/2022~~7 6
93 437414 bundru ram 13/12/2022~~19/12/2022~~7 6
94 437415 krit kunwar 13/12/2022~~19/12/2022~~7 6
95 507406 bundru ram 22/12/2022~~28/12/2022~~7 6
96 507407 krit kunwar 22/12/2022~~28/12/2022~~7 6
97 559179 bundru ram 29/12/2022~~04/01/2023~~7 6
98 559180 krit kunwar 29/12/2022~~04/01/2023~~7 6
99 680276 17/06/2023~~23/06/2023~~7 6
100 720016 30/06/2023~~06/07/2023~~7 6
101 738117 08/08/2023~~14/08/2023~~7 6
102 759314 bundru ram 28/08/2023~~03/09/2023~~7 6
103 767582 05/09/2023~~11/09/2023~~7 6
104 781159 18/09/2023~~24/09/2023~~7 6
105 1009966 10/01/2024~~16/01/2024~~7 6
106 1111389 01/02/2024~~07/02/2024~~7 6
107 1164411 13/02/2024~~26/02/2024~~14 12
108 1363680 29/03/2024~~31/03/2024~~3 3
109 167197 09/04/2024~~15/04/2024~~7 7
110 258111 18/04/2024~~24/04/2024~~7 7
111 342849 25/04/2024~~01/05/2024~~7 7
112 410995 02/05/2024~~08/05/2024~~7 7
113 487850 09/05/2024~~15/05/2024~~7 7
114 682235 23/05/2024~~29/05/2024~~7 7
115 790952 30/05/2024~~05/06/2024~~7 7


S.No Name of Applicant Work Name
1 282329 bundru ram 20/05/2017~~26/05/2017~~7 6 BHUMI SUDHAR KARYA (BENIRAM/GHASIYA)BARPALIKALA (3314003066/IF/81025993)
2 430545 08/06/2017~~14/06/2017~~7 6 BHUMI SUDHAR KARYA (KIRITRAM/GHASIYARAM)BARPALIKALA (3314003066/IF/81024947)
3 430546 krit kunwar 08/06/2017~~14/06/2017~~7 6 BHUMI SUDHAR KARYA (KIRITRAM/GHASIYARAM)BARPALIKALA (3314003066/IF/81024947)
4 958051 09/03/2018~~15/03/2018~~7 6 DABARI NIRMAN BHOMESWAR (3314003066/IF/1111315103)
5 988429 bundru ram 16/03/2018~~22/03/2018~~7 6 DABARI NIRMAN BHOMESWAR (3314003066/IF/1111315103)
6 987853 krit kunwar 16/03/2018~~22/03/2018~~7 6 DABARI NIRMAN BHOMESWAR (3314003066/IF/1111315103)
7 1038885 bundru ram 24/03/2018~~30/03/2018~~7 6 DABARI NIRMAN BHOMESWAR (3314003066/IF/1111315103)
8 1038886 krit kunwar 24/03/2018~~30/03/2018~~7 6 DABARI NIRMAN BHOMESWAR (3314003066/IF/1111315103)
9 114501 bundru ram 11/04/2018~~17/04/2018~~7 6 NAYA TALAB GAHARIKARAN ( BARPALIKALA) (3314003066/WH/1111282318)
10 114502 krit kunwar 11/04/2018~~17/04/2018~~7 6 NAYA TALAB GAHARIKARAN ( BARPALIKALA) (3314003066/WH/1111282318)
11 179135 22/04/2018~~28/04/2018~~7 6 NAYA TALAB GAHARIKARAN ( BARPALIKALA) (3314003066/WH/1111282318)
12 236190 bundru ram 02/05/2018~~08/05/2018~~7 6 DABARI NIRMAN BHOMESWAR (3314003066/IF/1111315103)
13 236191 krit kunwar 02/05/2018~~08/05/2018~~7 6 DABARI NIRMAN BHOMESWAR (3314003066/IF/1111315103)
14 352091 bundru ram 15/05/2018~~21/05/2018~~7 6 NAYA TALAB GAHARIKARAN ( BARPALIKALA) (3314003066/WH/1111282318)
15 352092 krit kunwar 15/05/2018~~21/05/2018~~7 6 NAYA TALAB GAHARIKARAN ( BARPALIKALA) (3314003066/WH/1111282318)
16 409733 22/05/2018~~04/06/2018~~14 12 NAYA TALAB GAHARIKARAN ( BARPALIKALA) (3314003066/WH/1111282318)
17 523085 bundru ram 05/06/2018~~11/06/2018~~7 6 NAYA TALAB GAHARIKARAN ( BARPALIKALA) (3314003066/WH/1111282318)
18 523086 krit kunwar 05/06/2018~~11/06/2018~~7 6 NAYA TALAB GAHARIKARAN ( BARPALIKALA) (3314003066/WH/1111282318)
19 601392 bundru ram 21/06/2018~~27/06/2018~~7 6 NAYA TALAB GAHARIKARAN ( BARPALIKALA) (3314003066/WH/1111282318)
20 601393 krit kunwar 21/06/2018~~27/06/2018~~7 6 NAYA TALAB GAHARIKARAN ( BARPALIKALA) (3314003066/WH/1111282318)
21 785488 06/10/2018~~19/10/2018~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1782898 (3314003066/IF/IAY/562234)
22 953521 13/01/2019~~19/01/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1782898 (3314003066/IF/IAY/562234)
23 977403 20/01/2019~~02/02/2019~~14 12 BHOOMI SUDHAR KARYA SIDAR SHINGH (3314003066/IF/1111335669)
24 1016952 bundru ram 04/02/2019~~10/02/2019~~7 6 NAYA TALAB GAHARIKARAN ( BARPALIKALA) (3314003066/WH/1111282318)
25 1016953 krit kunwar 04/02/2019~~10/02/2019~~7 6 NAYA TALAB GAHARIKARAN ( BARPALIKALA) (3314003066/WH/1111282318)
26 1034212 bundru ram 11/02/2019~~17/02/2019~~7 6 NAYA TALAB GAHARIKARAN ( BARPALIKALA) (3314003066/WH/1111282318)
27 1034213 krit kunwar 11/02/2019~~17/02/2019~~7 6 NAYA TALAB GAHARIKARAN ( BARPALIKALA) (3314003066/WH/1111282318)
28 1060121 22/02/2019~~28/02/2019~~7 6 NAYA TALAB GAHARIKARAN ( BARPALIKALA) (3314003066/WH/1111282318)
29 1078465 bundru ram 01/03/2019~~07/03/2019~~7 6 NAYA TALAB GAHARIKARAN ( BARPALIKALA) (3314003066/WH/1111282318)
30 1078466 krit kunwar 01/03/2019~~07/03/2019~~7 6 NAYA TALAB GAHARIKARAN ( BARPALIKALA) (3314003066/WH/1111282318)
31 1103575 10/03/2019~~16/03/2019~~7 6 NAYA TALAB GAHARIKARAN ( BARPALIKALA) (3314003066/WH/1111282318)
32 180705 07/05/2019~~13/05/2019~~7 6 BHOOMI SUDHAR KARYA DEVI PRASHAD (3314003066/IF/1111333038)
33 268699 bundru ram 18/05/2019~~24/05/2019~~7 6 Sabariya Dera Talab gharikarn nirmalaghat avm toe wall nirman (3314003066/WH/1111295360)
34 268700 krit kunwar 18/05/2019~~24/05/2019~~7 6 Sabariya Dera Talab gharikarn nirmalaghat avm toe wall nirman (3314003066/WH/1111295360)
35 338309 bundru ram 26/05/2019~~01/06/2019~~7 6 Sabariya Dera Talab gharikarn nirmalaghat avm toe wall nirman (3314003066/WH/1111295360)
36 338310 krit kunwar 26/05/2019~~01/06/2019~~7 6 Sabariya Dera Talab gharikarn nirmalaghat avm toe wall nirman (3314003066/WH/1111295360)
37 460095 10/06/2019~~16/06/2019~~7 6 Bhumi sudhar kary( karmu/ chandan singh) (3314003066/IF/1111387059)
38 514458 17/06/2019~~23/06/2019~~7 6 Bhumi sudhar kary( karmu/ chandan singh) (3314003066/IF/1111387059)
39 710785 04/12/2019~~17/12/2019~~14 12 Sabariya Dera Talab gharikarn nirmalaghat avm toe wall nirman (3314003066/WH/1111295360)
40 772647 bundru ram 18/12/2019~~31/12/2019~~14 12 Sabariya Dera Talab gharikarn nirmalaghat avm toe wall nirman (3314003066/WH/1111295360)
41 772648 krit kunwar 18/12/2019~~31/12/2019~~14 12 Sabariya Dera Talab gharikarn nirmalaghat avm toe wall nirman (3314003066/WH/1111295360)
42 898004 bundru ram 01/01/2020~~07/01/2020~~7 6 Sabariya Dera Talab gharikarn nirmalaghat avm toe wall nirman (3314003066/WH/1111295360)
43 898005 krit kunwar 01/01/2020~~07/01/2020~~7 6 Sabariya Dera Talab gharikarn nirmalaghat avm toe wall nirman (3314003066/WH/1111295360)
44 993108 15/01/2020~~21/01/2020~~7 6 Bhumi Sudhar Kary (Shyamlal/lambodhar) (3314003066/IF/1111422777)
45 1093392 24/01/2020~~30/01/2020~~7 6 Bhumi Sudhar Kary (Shyamlal/lambodhar) (3314003066/IF/1111422777)
46 461199 06/05/2020~~19/05/2020~~14 12 Nahar Par Talab gahrikarn avm nirmalaghat nirman kary Barpalikala (3314003066/WH/1111311887)
47 916274 30/05/2020~~05/06/2020~~7 6 Bhumi Sudhar Kary (Devnarayan/udistir) (3314003066/IF/1111422769)
48 1258164 06/08/2020~~12/08/2020~~7 6 Sabariya Dera Talab gharikarn nirmalaghat avm toe wall nirman (3314003066/WH/1111295360)
49 1321843 28/10/2020~~03/11/2020~~7 6 Nahar Par Talab gahrikarn avm nirmalaghat nirman kary Barpalikala (3314003066/WH/1111311887)
50 1387224 27/11/2020~~03/12/2020~~7 6 BAGHIN TALAB GAHRIKARAN AVM NIRMALAGHAT NIRMAN KARY (3314003066/WH/1111316091)
51 1412100 bundru ram 04/12/2020~~10/12/2020~~7 6 BAGHIN TALAB GAHRIKARAN AVM NIRMALAGHAT NIRMAN KARY (3314003066/WH/1111316091)
52 1412101 krit kunwar 04/12/2020~~10/12/2020~~7 6 BAGHIN TALAB GAHRIKARAN AVM NIRMALAGHAT NIRMAN KARY (3314003066/WH/1111316091)
53 1437291 bundru ram 11/12/2020~~17/12/2020~~7 6 Dabri Nirman kary(Fuleshram/kayatram ) (3314003066/IF/1111495923)
54 1437292 krit kunwar 11/12/2020~~17/12/2020~~7 6 Dabri Nirman kary(Fuleshram/kayatram ) (3314003066/IF/1111495923)
55 1473286 bundru ram 18/12/2020~~24/12/2020~~7 6 BAGHIN TALAB GAHRIKARAN AVM NIRMALAGHAT NIRMAN KARY (3314003066/WH/1111316091)
56 1473287 krit kunwar 18/12/2020~~24/12/2020~~7 6 BAGHIN TALAB GAHRIKARAN AVM NIRMALAGHAT NIRMAN KARY (3314003066/WH/1111316091)
57 1526353 bundru ram 25/12/2020~~31/12/2020~~7 6 BAGHIN TALAB GAHRIKARAN AVM NIRMALAGHAT NIRMAN KARY (3314003066/WH/1111316091)
58 1526354 krit kunwar 25/12/2020~~31/12/2020~~7 6 BAGHIN TALAB GAHRIKARAN AVM NIRMALAGHAT NIRMAN KARY (3314003066/WH/1111316091)
59 1841034 bundru ram 14/02/2021~~20/02/2021~~7 6 Naya talab nirman kary Barpalikala (3314003066/WC/1111365798)
60 1841035 krit kunwar 14/02/2021~~20/02/2021~~7 6 Naya talab nirman kary Barpalikala (3314003066/WC/1111365798)
61 1946838 bundru ram 23/02/2021~~01/03/2021~~7 6 Naya talab nirman kary Barpalikala (3314003066/WC/1111365798)
62 1946839 krit kunwar 23/02/2021~~01/03/2021~~7 6 Naya talab nirman kary Barpalikala (3314003066/WC/1111365798)
63 2058800 bundru ram 02/03/2021~~08/03/2021~~7 6 Naya talab nirman kary Barpalikala (3314003066/WC/1111365798)
64 2058801 krit kunwar 02/03/2021~~08/03/2021~~7 6 Naya talab nirman kary Barpalikala (3314003066/WC/1111365798)
65 2147267 bundru ram 09/03/2021~~15/03/2021~~7 6 Naya talab nirman kary Barpalikala (3314003066/WC/1111365798)
66 2147268 krit kunwar 09/03/2021~~15/03/2021~~7 6 Naya talab nirman kary Barpalikala (3314003066/WC/1111365798)
67 2229955 bundru ram 16/03/2021~~22/03/2021~~7 6 Naya talab nirman kary Barpalikala (3314003066/WC/1111365798)
68 2229956 krit kunwar 16/03/2021~~22/03/2021~~7 6 Naya talab nirman kary Barpalikala (3314003066/WC/1111365798)
69 2348090 bundru ram 23/03/2021~~29/03/2021~~7 6 Naya talab nirman kary Barpalikala (3314003066/WC/1111365798)
70 2348097 krit kunwar 23/03/2021~~29/03/2021~~7 6 Naya talab nirman kary Barpalikala (3314003066/WC/1111365798)
71 2387102 bundru ram 30/03/2021~~31/03/2021~~2 2 Naya talab nirman kary Barpalikala (3314003066/WC/1111365798)
72 2387103 krit kunwar 30/03/2021~~31/03/2021~~2 2 Naya talab nirman kary Barpalikala (3314003066/WC/1111365798)
73 286985 bundru ram 16/05/2021~~22/05/2021~~7 6 NAYA TALAB GAHRIKARAN BANKHETA KHAR (3314003066/WC/1111490670)
74 286986 krit kunwar 16/05/2021~~22/05/2021~~7 6 NAYA TALAB GAHRIKARAN BANKHETA KHAR (3314003066/WC/1111490670)
75 401318 bundru ram 23/05/2021~~29/05/2021~~7 6 Naya talab nirman kary Barpalikala (3314003066/WC/1111365798)
76 401319 krit kunwar 23/05/2021~~29/05/2021~~7 6 Naya talab nirman kary Barpalikala (3314003066/WC/1111365798)
77 516995 bundru ram 30/05/2021~~05/06/2021~~7 6 Naya talab nirman kary Barpalikala (3314003066/WC/1111365798)
78 516996 krit kunwar 30/05/2021~~05/06/2021~~7 6 Naya talab nirman kary Barpalikala (3314003066/WC/1111365798)
79 661926 bundru ram 06/06/2021~~12/06/2021~~7 6 Nanki Talab Gahrikarn avm nirmalaghat nirman kary (3314003066/WH/1111305062)
80 661927 krit kunwar 06/06/2021~~12/06/2021~~7 6 Nanki Talab Gahrikarn avm nirmalaghat nirman kary (3314003066/WH/1111305062)
81 993186 26/12/2021~~01/01/2022~~7 6 NAYA TALAB GAHRIKARAN BANKHETA KHAR (3314003066/WC/1111490670)
82 1056886 bundru ram 04/01/2022~~10/01/2022~~7 6 NAYA TALAB GAHRIKARAN BANKHETA KHAR (3314003066/WC/1111490670)
83 1056887 krit kunwar 04/01/2022~~10/01/2022~~7 6 NAYA TALAB GAHRIKARAN BANKHETA KHAR (3314003066/WC/1111490670)
84 1609746 bundru ram 03/03/2022~~16/03/2022~~14 12 NALA SAFAI KARYA (KHARRIPARA SE BARPALI KI OR) (3314003066/WC/1111526314)
85 1795291 17/03/2022~~30/03/2022~~14 12 BANKHETA TALAB GAHRIKARAN (3314003066/WC/1111525850)
86 1795292 krit kunwar 17/03/2022~~30/03/2022~~14 12 BANKHETA TALAB GAHRIKARAN (3314003066/WC/1111525850)
87 51656 16/05/2022~~22/05/2022~~7 6 BANKHETA TALAB GAHRIKARAN (3314003066/WC/1111525850)
88 85680 25/05/2022~~31/05/2022~~7 6 BANKHETA TALAB GAHRIKARAN (3314003066/WC/1111525850)
89 118419 02/06/2022~~08/06/2022~~7 6 BANKHETA TALAB GAHRIKARAN (3314003066/WC/1111525850)
90 324596 bundru ram 14/11/2022~~20/11/2022~~7 6 MITTI SADAK NIRMAN (KANHAIYA GHAR SE NALA KI OR ) (3314003066/RC/1111401491)
91 324597 krit kunwar 14/11/2022~~20/11/2022~~7 6 MITTI SADAK NIRMAN (KANHAIYA GHAR SE NALA KI OR ) (3314003066/RC/1111401491)
92 349729 21/11/2022~~27/11/2022~~7 6 MITTI SADAK NIRMAN (KANHAIYA GHAR SE NALA KI OR ) (3314003066/RC/1111401491)
93 437414 bundru ram 13/12/2022~~19/12/2022~~7 6 MITTI SADAK NIRMAN (KANHAIYA GHAR SE NALA KI OR ) (3314003066/RC/1111401491)
94 437415 krit kunwar 13/12/2022~~19/12/2022~~7 6 MITTI SADAK NIRMAN (KANHAIYA GHAR SE NALA KI OR ) (3314003066/RC/1111401491)
95 507406 bundru ram 22/12/2022~~28/12/2022~~7 6 Medh Bandhan Karya (FRA - Suklal/Bihanu Bareth-52) (3314003066/IF/1111720304)
96 507407 krit kunwar 22/12/2022~~28/12/2022~~7 6 Medh Bandhan Karya (FRA - Suklal/Bihanu Bareth-52) (3314003066/IF/1111720304)
97 559179 bundru ram 29/12/2022~~04/01/2023~~7 6 MITTI SADAK NIRMAN (KANHAIYA GHAR SE NALA KI OR ) (3314003066/RC/1111401491)
98 559180 krit kunwar 29/12/2022~~04/01/2023~~7 6 MITTI SADAK NIRMAN (KANHAIYA GHAR SE NALA KI OR ) (3314003066/RC/1111401491)
99 680276 17/06/2023~~23/06/2023~~7 6 Bhalumuda Talab Gahrikaran Evam Pachri Nirman Karya Barpalikala (3314003066/WC/1111553924)
100 720016 30/06/2023~~06/07/2023~~7 6 Muda Talab Gahrikaran Evam Pachri Nirman Karya (3314003066/WC/1111553923)
101 738117 08/08/2023~~14/08/2023~~7 6 Dilip Ghar Se Pul Ki Ore RCC Naali Nirman Karya Barpalikala (3314003066/IC/1111345395)
102 759314 bundru ram 28/08/2023~~03/09/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1812660 (3314003066/IF/IAY/1177096)
103 767582 05/09/2023~~11/09/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1812660 (3314003066/IF/IAY/1177096)
104 781159 18/09/2023~~24/09/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1812660 (3314003066/IF/IAY/1177096)
105 1009966 10/01/2024~~16/01/2024~~7 12 Dilip Ghar Se Pul Ki Ore RCC Naali Nirman Karya Barpalikala (3314003066/IC/1111345395)
106 1111389 01/02/2024~~07/02/2024~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1812660 (3314003066/IF/IAY/1177096)
107 1164411 13/02/2024~~26/02/2024~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1812660 (3314003066/IF/IAY/1177096)
108 1363680 29/03/2024~~31/03/2024~~3 3 Sabariya dera talab gahrikaran avm pachri nirman kary Barpalikala (3314003066/WH/GIS/782911)
109 167197 09/04/2024~~15/04/2024~~7 7 Medh Bandhan kary(Deepak/Kiritram) (3314003066/LD/1111721429)
110 258111 18/04/2024~~24/04/2024~~7 7 Medh Bandhan kary(Deepak/Kiritram) (3314003066/LD/1111721429)
111 342849 25/04/2024~~01/05/2024~~7 7 Sabariya dera talab gahrikaran avm pachri nirman kary Barpalikala (3314003066/WH/GIS/782911)
112 410995 02/05/2024~~08/05/2024~~7 7 Nanki Talab Gahrikaran avm Pachri nirman kary (3314003066/WH/GIS/782912)
113 487850 09/05/2024~~15/05/2024~~7 7 Nanki Talab Gahrikaran avm Pachri nirman kary (3314003066/WH/GIS/782912)
114 682235 23/05/2024~~29/05/2024~~7 7 Nanki Talab Gahrikaran avm Pachri nirman kary (3314003066/WH/GIS/782912)
115 790952 30/05/2024~~05/06/2024~~7 14 Nanki Talab Gahrikaran avm Pachri nirman kary (3314003066/WH/GIS/782912)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 bundru ram 20/05/2017 5 BHUMI SUDHAR KARYA (BENIRAM/GHASIYA)BARPALIKALA (3314003066/IF/81025993) 4273 860 0
2 bundru ram 08/06/2017 6 BHUMI SUDHAR KARYA (KIRITRAM/GHASIYARAM)BARPALIKALA (3314003066/IF/81024947) 6925 1032 0
3 krit kunwar 08/06/2017 6 BHUMI SUDHAR KARYA (KIRITRAM/GHASIYARAM)BARPALIKALA (3314003066/IF/81024947) 6925 1032 0
4 krit kunwar 09/03/2018 6 DABARI NIRMAN BHOMESWAR (3314003066/IF/1111315103) 34858 1032 0
5 bundru ram 16/03/2018 6 DABARI NIRMAN BHOMESWAR (3314003066/IF/1111315103) 36349 1032 0
6 krit kunwar 16/03/2018 6 DABARI NIRMAN BHOMESWAR (3314003066/IF/1111315103) 36349 1032 0
7 bundru ram 24/03/2018 6 DABARI NIRMAN BHOMESWAR (3314003066/IF/1111315103) 37298 1032 0
8 krit kunwar 24/03/2018 6 DABARI NIRMAN BHOMESWAR (3314003066/IF/1111315103) 37298 1032 0
Sub Total FY 1718 47 8084 0
9 krit kunwar 11/04/2018 6 NAYA TALAB GAHARIKARAN ( BARPALIKALA) (3314003066/WH/1111282318) 2426 1044 0
10 krit kunwar 22/04/2018 6 NAYA TALAB GAHARIKARAN ( BARPALIKALA) (3314003066/WH/1111282318) 3733 1044 0
11 bundru ram 02/05/2018 6 DABARI NIRMAN BHOMESWAR (3314003066/IF/1111315103) 5176 1044 0
12 krit kunwar 02/05/2018 6 DABARI NIRMAN BHOMESWAR (3314003066/IF/1111315103) 5176 1044 0
13 krit kunwar 15/05/2018 6 NAYA TALAB GAHARIKARAN ( BARPALIKALA) (3314003066/WH/1111282318) 7711 1044 0
14 krit kunwar 22/05/2018 6 NAYA TALAB GAHARIKARAN ( BARPALIKALA) (3314003066/WH/1111282318) 8735 1044 0
15 krit kunwar 29/05/2018 6 NAYA TALAB GAHARIKARAN ( BARPALIKALA) (3314003066/WH/1111282318) 8747 1044 0
16 bundru ram 05/06/2018 4 NAYA TALAB GAHARIKARAN ( BARPALIKALA) (3314003066/WH/1111282318) 10930 696 0
17 krit kunwar 05/06/2018 4 NAYA TALAB GAHARIKARAN ( BARPALIKALA) (3314003066/WH/1111282318) 10930 696 0
18 bundru ram 21/06/2018 6 NAYA TALAB GAHARIKARAN ( BARPALIKALA) (3314003066/WH/1111282318) 12456 1044 0
19 krit kunwar 21/06/2018 6 NAYA TALAB GAHARIKARAN ( BARPALIKALA) (3314003066/WH/1111282318) 12457 1044 0
20 krit kunwar 06/10/2018 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1782898 (3314003066/IF/IAY/562234) 20181 1044 0
21 krit kunwar 13/10/2018 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1782898 (3314003066/IF/IAY/562234) 20182 1044 0
22 krit kunwar 13/01/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1782898 (3314003066/IF/IAY/562234) 26277 1044 0
23 krit kunwar 20/01/2019 6 BHOOMI SUDHAR KARYA SIDAR SHINGH (3314003066/IF/1111335669) 27082 1044 0
24 krit kunwar 27/01/2019 6 BHOOMI SUDHAR KARYA SIDAR SHINGH (3314003066/IF/1111335669) 27085 1044 0
25 krit kunwar 04/02/2019 6 NAYA TALAB GAHARIKARAN ( BARPALIKALA) (3314003066/WH/1111282318) 28270 1044 0
26 krit kunwar 11/02/2019 6 NAYA TALAB GAHARIKARAN ( BARPALIKALA) (3314003066/WH/1111282318) 28866 1044 0
27 krit kunwar 22/02/2019 6 NAYA TALAB GAHARIKARAN ( BARPALIKALA) (3314003066/WH/1111282318) 29471 1044 0
28 krit kunwar 01/03/2019 6 NAYA TALAB GAHARIKARAN ( BARPALIKALA) (3314003066/WH/1111282318) 29878 1044 0
29 krit kunwar 10/03/2019 6 NAYA TALAB GAHARIKARAN ( BARPALIKALA) (3314003066/WH/1111282318) 30350 1044 0
Sub Total FY 1819 122 21228 0
30 krit kunwar 07/05/2019 6 BHOOMI SUDHAR KARYA DEVI PRASHAD (3314003066/IF/1111333038) 2935 1056 0
31 krit kunwar 18/05/2019 6 Sabariya Dera Talab gharikarn nirmalaghat avm toe wall nirman (3314003066/WH/1111295360) 4256 1056 0
32 krit kunwar 26/05/2019 6 Sabariya Dera Talab gharikarn nirmalaghat avm toe wall nirman (3314003066/WH/1111295360) 5290 1056 0
33 krit kunwar 10/06/2019 6 Bhumi sudhar kary( karmu/ chandan singh) (3314003066/IF/1111387059) 6987 1056 0
34 krit kunwar 17/06/2019 6 Bhumi sudhar kary( karmu/ chandan singh) (3314003066/IF/1111387059) 7750 1056 0
35 krit kunwar 05/12/2019 6 Sabariya Dera Talab gharikarn nirmalaghat avm toe wall nirman (3314003066/WH/1111295360) 15019 1056 0
36 krit kunwar 11/12/2019 6 Sabariya Dera Talab gharikarn nirmalaghat avm toe wall nirman (3314003066/WH/1111295360) 15023 1056 0
37 krit kunwar 18/12/2019 6 Sabariya Dera Talab gharikarn nirmalaghat avm toe wall nirman (3314003066/WH/1111295360) 16757 1056 0
38 krit kunwar 25/12/2019 6 Sabariya Dera Talab gharikarn nirmalaghat avm toe wall nirman (3314003066/WH/1111295360) 18350 1056 0
39 krit kunwar 01/01/2020 6 Sabariya Dera Talab gharikarn nirmalaghat avm toe wall nirman (3314003066/WH/1111295360) 19585 1056 0
40 krit kunwar 15/01/2020 6 Bhumi Sudhar Kary (Shyamlal/lambodhar) (3314003066/IF/1111422777) 21647 1056 0
41 krit kunwar 24/01/2020 6 Bhumi Sudhar Kary (Shyamlal/lambodhar) (3314003066/IF/1111422777) 23514 1056 0
Sub Total FY 1920 72 12672 0
42 krit kunwar 06/05/2020 5 Nahar Par Talab gahrikarn avm nirmalaghat nirman kary Barpalikala (3314003066/WH/1111311887) 5436 950 0
43 krit kunwar 13/05/2020 4 Nahar Par Talab gahrikarn avm nirmalaghat nirman kary Barpalikala (3314003066/WH/1111311887) 6531 760 0
44 krit kunwar 30/05/2020 4 Bhumi Sudhar Kary (Devnarayan/udistir) (3314003066/IF/1111422769) 10808 760 0
45 krit kunwar 06/08/2020 6 Sabariya Dera Talab gharikarn nirmalaghat avm toe wall nirman (3314003066/WH/1111295360) 16610 1140 0
46 krit kunwar 28/10/2020 6 Nahar Par Talab gahrikarn avm nirmalaghat nirman kary Barpalikala (3314003066/WH/1111311887) 18110 1140 0
47 krit kunwar 27/11/2020 6 BAGHIN TALAB GAHRIKARAN AVM NIRMALAGHAT NIRMAN KARY (3314003066/WH/1111316091) 19189 1140 0
48 bundru ram 04/12/2020 6 BAGHIN TALAB GAHRIKARAN AVM NIRMALAGHAT NIRMAN KARY (3314003066/WH/1111316091) 19634 1140 0
49 krit kunwar 04/12/2020 6 BAGHIN TALAB GAHRIKARAN AVM NIRMALAGHAT NIRMAN KARY (3314003066/WH/1111316091) 19634 1140 0
50 bundru ram 11/12/2020 6 Dabri Nirman kary(Fuleshram/kayatram ) (3314003066/IF/1111495923) 20000 1140 0
51 krit kunwar 11/12/2020 6 Dabri Nirman kary(Fuleshram/kayatram ) (3314003066/IF/1111495923) 20000 1140 0
52 bundru ram 18/12/2020 6 BAGHIN TALAB GAHRIKARAN AVM NIRMALAGHAT NIRMAN KARY (3314003066/WH/1111316091) 20452 1140 0
53 krit kunwar 18/12/2020 6 BAGHIN TALAB GAHRIKARAN AVM NIRMALAGHAT NIRMAN KARY (3314003066/WH/1111316091) 20452 1140 0
54 krit kunwar 25/12/2020 5 BAGHIN TALAB GAHRIKARAN AVM NIRMALAGHAT NIRMAN KARY (3314003066/WH/1111316091) 20934 950 0
55 bundru ram 14/02/2021 6 Naya talab nirman kary Barpalikala (3314003066/WC/1111365798) 25057 1140 0
56 krit kunwar 14/02/2021 6 Naya talab nirman kary Barpalikala (3314003066/WC/1111365798) 25057 1140 0
57 bundru ram 23/02/2021 6 Naya talab nirman kary Barpalikala (3314003066/WC/1111365798) 26229 1140 0
58 krit kunwar 23/02/2021 6 Naya talab nirman kary Barpalikala (3314003066/WC/1111365798) 26230 1140 0
59 bundru ram 02/03/2021 4 Naya talab nirman kary Barpalikala (3314003066/WC/1111365798) 28057 760 0
60 krit kunwar 02/03/2021 4 Naya talab nirman kary Barpalikala (3314003066/WC/1111365798) 28057 760 0
61 bundru ram 09/03/2021 6 Naya talab nirman kary Barpalikala (3314003066/WC/1111365798) 29262 1140 0
62 krit kunwar 09/03/2021 6 Naya talab nirman kary Barpalikala (3314003066/WC/1111365798) 29262 1140 0
63 bundru ram 16/03/2021 6 Naya talab nirman kary Barpalikala (3314003066/WC/1111365798) 30418 1140 0
64 krit kunwar 16/03/2021 6 Naya talab nirman kary Barpalikala (3314003066/WC/1111365798) 30418 1140 0
65 bundru ram 23/03/2021 6 Naya talab nirman kary Barpalikala (3314003066/WC/1111365798) 32196 180 0
66 krit kunwar 23/03/2021 6 Naya talab nirman kary Barpalikala (3314003066/WC/1111365798) 32196 180 0
67 bundru ram 30/03/2021 2 Naya talab nirman kary Barpalikala (3314003066/WC/1111365798) 33176 60 0
68 krit kunwar 30/03/2021 2 Naya talab nirman kary Barpalikala (3314003066/WC/1111365798) 33176 60 0
Sub Total FY 2021 144 24800 0
69 krit kunwar 16/05/2021 6 NAYA TALAB GAHRIKARAN BANKHETA KHAR (3314003066/WC/1111490670) 3478 1158 0
70 bundru ram 23/05/2021 6 Naya talab nirman kary Barpalikala (3314003066/WC/1111365798) 4430 1158 0
71 krit kunwar 23/05/2021 6 Naya talab nirman kary Barpalikala (3314003066/WC/1111365798) 4431 1158 0
72 bundru ram 30/05/2021 6 Naya talab nirman kary Barpalikala (3314003066/WC/1111365798) 5581 1158 0
73 krit kunwar 30/05/2021 6 Naya talab nirman kary Barpalikala (3314003066/WC/1111365798) 5581 1158 0
74 bundru ram 06/06/2021 6 Nanki Talab Gahrikarn avm nirmalaghat nirman kary (3314003066/WH/1111305062) 6922 1158 0
75 krit kunwar 06/06/2021 6 Nanki Talab Gahrikarn avm nirmalaghat nirman kary (3314003066/WH/1111305062) 6922 1158 0
76 krit kunwar 26/12/2021 3 NAYA TALAB GAHRIKARAN BANKHETA KHAR (3314003066/WC/1111490670) 11041 579 0
77 bundru ram 04/01/2022 6 NAYA TALAB GAHRIKARAN BANKHETA KHAR (3314003066/WC/1111490670) 11466 1158 0
78 krit kunwar 04/01/2022 6 NAYA TALAB GAHRIKARAN BANKHETA KHAR (3314003066/WC/1111490670) 11466 1158 0
79 bundru ram 03/03/2022 6 NALA SAFAI KARYA (KHARRIPARA SE BARPALI KI OR) (3314003066/WC/1111526314) 17750 1158 0
80 bundru ram 10/03/2022 5 NALA SAFAI KARYA (KHARRIPARA SE BARPALI KI OR) (3314003066/WC/1111526314) 19556 965 0
Sub Total FY 2122 68 13124 0
81 krit kunwar 17/05/2022 6 BANKHETA TALAB GAHRIKARAN (3314003066/WC/1111525850) 886 1224 0
82 krit kunwar 25/05/2022 6 BANKHETA TALAB GAHRIKARAN (3314003066/WC/1111525850) 1492 1224 0
83 krit kunwar 02/06/2022 6 BANKHETA TALAB GAHRIKARAN (3314003066/WC/1111525850) 2218 1224 0
84 bundru ram 13/12/2022 1 MITTI SADAK NIRMAN (KANHAIYA GHAR SE NALA KI OR ) (3314003066/RC/1111401491) 6595 204 0
85 krit kunwar 13/12/2022 5 MITTI SADAK NIRMAN (KANHAIYA GHAR SE NALA KI OR ) (3314003066/RC/1111401491) 6595 1020 0
86 bundru ram 22/12/2022 6 Medh Bandhan Karya (FRA - Suklal/Bihanu Bareth-52) (3314003066/IF/1111720304) 7473 1224 0
87 krit kunwar 22/12/2022 6 Medh Bandhan Karya (FRA - Suklal/Bihanu Bareth-52) (3314003066/IF/1111720304) 7473 1224 0
88 bundru ram 29/12/2022 5 MITTI SADAK NIRMAN (KANHAIYA GHAR SE NALA KI OR ) (3314003066/RC/1111401491) 8157 1020 0
89 krit kunwar 29/12/2022 5 MITTI SADAK NIRMAN (KANHAIYA GHAR SE NALA KI OR ) (3314003066/RC/1111401491) 8157 1020 0
Sub Total FY 2223 46 9384 0
90 krit kunwar 17/06/2023 6 Bhalumuda Talab Gahrikaran Evam Pachri Nirman Karya Barpalikala (3314003066/WC/1111553924) 7906 1326 0
91 krit kunwar 08/08/2023 6 Dilip Ghar Se Pul Ki Ore RCC Naali Nirman Karya Barpalikala (3314003066/IC/1111345395) 8855 1326 0
92 bundru ram 28/08/2023 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1812660 (3314003066/IF/IAY/1177096) 9585 1326 0
93 bundru ram 05/09/2023 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1812660 (3314003066/IF/IAY/1177096) 9827 1326 0
94 bundru ram 01/02/2024 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1812660 (3314003066/IF/IAY/1177096) 16923 1326 0
95 bundru ram 13/02/2024 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1812660 (3314003066/IF/IAY/1177096) 18119 1326 0
96 bundru ram 20/02/2024 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1812660 (3314003066/IF/IAY/1177096) 18120 1326 0
Sub Total FY 2324 42 9282 0
97 bundru ram 09/04/2024 7 Medh Bandhan kary(Deepak/Kiritram) (3314003066/LD/1111721429) 2004 1701 0
98 bundru ram 18/04/2024 6 Medh Bandhan kary(Deepak/Kiritram) (3314003066/LD/1111721429) 3204 1458 0
99 bundru ram 25/04/2024 7 Sabariya dera talab gahrikaran avm pachri nirman kary Barpalikala (3314003066/WH/GIS/782911) 4434 1701 0
100 bundru ram 02/05/2024 7 Nanki Talab Gahrikaran avm Pachri nirman kary (3314003066/WH/GIS/782912) 5243 1701 0
101 bundru ram 09/05/2024 6 Nanki Talab Gahrikaran avm Pachri nirman kary (3314003066/WH/GIS/782912) 6242 1458 0
102 bundru ram 23/05/2024 6 Nanki Talab Gahrikaran avm Pachri nirman kary (3314003066/WH/GIS/782912) 8887 1458 0
103 bundru ram 30/05/2024 1 Nanki Talab Gahrikaran avm Pachri nirman kary (3314003066/WH/GIS/782912) 10375 243 0
Sub Total FY 2425 40 9720 0