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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

CH-05-006-015-001/42-A

Family Id:

42-A

Name of Head of Household:

sunita

anil

Category:

Date of Registration:

4/1/2018

Address:

Villages:

Panchayat:

Rajouti

Block:

SITAPUR

District:

SURGUJA(CHHATTISGARH)

Family Id:

42-A


S.No	Name of Applicant		Age	Bank/Postoffice

1	sunita	Female	21	State Bank of India

2	anil	Male	22	Fino Payments Bank Ltd


S.No		Name of Applicant

1	475234	sunita	22/04/2019~~28/04/2019~~7	6

2	592929		29/04/2019~~05/05/2019~~7	6

3	2236796	anil	06/10/2020~~12/10/2020~~7	6

4	2268674		13/10/2020~~19/10/2020~~7	6

5	2302155		20/10/2020~~26/10/2020~~7	6

6	2347567		28/10/2020~~03/11/2020~~7	6

7	2410753		04/11/2020~~10/11/2020~~7	6

8	2478375		11/11/2020~~17/11/2020~~7	6

9	2545897		18/11/2020~~24/11/2020~~7	6

10	2643921		25/11/2020~~01/12/2020~~7	6

11	2761401		02/12/2020~~08/12/2020~~7	6

12	2913484		11/12/2020~~17/12/2020~~7	6

13	3066246		18/12/2020~~24/12/2020~~7	6

14	3326505		04/01/2021~~10/01/2021~~7	6

15	4002718		13/02/2021~~19/02/2021~~7	6

16	4232890		22/02/2021~~28/02/2021~~7	6

17	4506698		05/03/2021~~11/03/2021~~7	6

18	4924212		23/03/2021~~29/03/2021~~7	6

19	93928		01/04/2021~~07/04/2021~~7	6

20	232213		09/04/2021~~15/04/2021~~7	6

21	344096		19/04/2021~~25/04/2021~~7	6

22	546761		03/05/2021~~09/05/2021~~7	6

23	921626		24/05/2021~~30/05/2021~~7	6

24	1021083		31/05/2021~~06/06/2021~~7	6

25	1299863		14/06/2021~~27/06/2021~~14	12

26	1553023		10/08/2021~~16/08/2021~~7	6

27	1571046		17/08/2021~~23/08/2021~~7	6

28	1595240		26/08/2021~~01/09/2021~~7	6

29	3130625		10/01/2022~~16/01/2022~~7	6

30	3274258		17/01/2022~~23/01/2022~~7	6

31	3422710		24/01/2022~~30/01/2022~~7	6

32	3582992		31/01/2022~~06/02/2022~~7	6

33	3736842		07/02/2022~~13/02/2022~~7	6

34	3857022		14/02/2022~~20/02/2022~~7	6

35	4006395		21/02/2022~~27/02/2022~~7	6

36	4128524		28/02/2022~~06/03/2022~~7	6

37	4236494		07/03/2022~~13/03/2022~~7	6

38	1956641		19/12/2022~~25/12/2022~~7	6

39	2062705		26/12/2022~~01/01/2023~~7	6

40	2175224		02/01/2023~~08/01/2023~~7	6

41	2288512		09/01/2023~~15/01/2023~~7	6

42	2423030		16/01/2023~~22/01/2023~~7	6

43	2546949		23/01/2023~~29/01/2023~~7	6

44	2677557		30/01/2023~~05/02/2023~~7	6

45	2810791		06/02/2023~~12/02/2023~~7	6

46	2945511		13/02/2023~~19/02/2023~~7	6

47	3206376		27/02/2023~~05/03/2023~~7	6

48	3343300		06/03/2023~~12/03/2023~~7	6

49	3450571		13/03/2023~~19/03/2023~~7	6

50	3581742		20/03/2023~~26/03/2023~~7	6

51	3696287		27/03/2023~~30/03/2023~~4	4

52	147820		10/04/2023~~16/04/2023~~7	6

53	263425		17/04/2023~~23/04/2023~~7	6

54	366390		24/04/2023~~30/04/2023~~7	6

55	464713		01/05/2023~~07/05/2023~~7	6

56	517054	sunita	03/05/2023~~07/05/2023~~5	5

57	558010	anil	08/05/2023~~14/05/2023~~7	6

58	558858	sunita	08/05/2023~~14/05/2023~~7	6

59	653901	anil	15/05/2023~~21/05/2023~~7	6

60	653900	sunita	15/05/2023~~21/05/2023~~7	6

61	754254	anil	22/05/2023~~28/05/2023~~7	6

62	861924		29/05/2023~~04/06/2023~~7	6

63	975424		05/06/2023~~11/06/2023~~7	6

64	1083241		12/06/2023~~18/06/2023~~7	6

65	1247307		27/06/2023~~02/07/2023~~6	6

66	1839157		25/12/2023~~31/12/2023~~7	6

67	1927712		01/01/2024~~07/01/2024~~7	6

68	2025921		08/01/2024~~14/01/2024~~7	6

69	2120849		15/01/2024~~21/01/2024~~7	6

70	2208693		22/01/2024~~28/01/2024~~7	6

71	2278083		29/01/2024~~04/02/2024~~7	6

72	2356360		05/02/2024~~11/02/2024~~7	6

73	2564129		26/02/2024~~03/03/2024~~7	7

74	2626543		04/03/2024~~10/03/2024~~7	7

75	54946		01/04/2024~~07/04/2024~~7	7

76	129273		08/04/2024~~14/04/2024~~7	7

77	222245		15/04/2024~~21/04/2024~~7	7

78	343010		22/04/2024~~28/04/2024~~7	7

79	673140		13/05/2024~~19/05/2024~~7	7

80	782054		20/05/2024~~26/05/2024~~7	7

81	919069		27/05/2024~~02/06/2024~~7	7

82	1079960		03/06/2024~~09/06/2024~~7	7


S.No		Name of Applicant			Work Name

1	475234	sunita	22/04/2019~~28/04/2019~~7	6	rajha talab gahari karan karay (3305006005/WC/81089630)

2	592929		29/04/2019~~05/05/2019~~7	6	rajha talab gahari karan karay (3305006005/WC/81089630)

3	2236796	anil	06/10/2020~~12/10/2020~~7	6	CPT nirman kary navapara (3305006011/LD/1111468577)

4	2268674		13/10/2020~~19/10/2020~~7	6	CPT nirman kary navapara (3305006011/LD/1111468577)

5	2302155		20/10/2020~~26/10/2020~~7	6	CPT nirman kary navapara (3305006011/LD/1111468577)

6	2347567		28/10/2020~~03/11/2020~~7	6	bhumisamtali karan karay navapara (3305006011/LD/1111468579)

7	2410753		04/11/2020~~10/11/2020~~7	6	bhumisamtali karan karay navapara (3305006011/LD/1111468579)

8	2478375		11/11/2020~~17/11/2020~~7	6	bhumisamtali karan karay navapara (3305006011/LD/1111468579)

9	2545897		18/11/2020~~24/11/2020~~7	6	dabri nirman karay navapara (3305006011/WC/1111477620)

10	2643921		25/11/2020~~01/12/2020~~7	6	dabri nirman karay navapara (3305006011/WC/1111477620)

11	2761401		02/12/2020~~08/12/2020~~7	6	dabri nirman karay navapara (3305006011/WC/1111477620)

12	2913484		11/12/2020~~17/12/2020~~7	6	dabri nirman karay navapara (3305006011/WC/1111477620)

13	3066246		18/12/2020~~24/12/2020~~7	6	dabri nirman karay navapara (3305006011/WC/1111477620)

14	3326505		04/01/2021~~10/01/2021~~7	6	dabri nirman karay navapara (3305006011/WC/1111477620)

15	4002718		13/02/2021~~19/02/2021~~7	6	dabri nirman karay navapara (3305006011/WC/1111477620)

16	4232890		22/02/2021~~28/02/2021~~7	6	dabri nirman karay navapara (3305006011/WC/1111477620)

17	4506698		05/03/2021~~11/03/2021~~7	6	dabri nirman karay navapara (3305006011/WC/1111477620)

18	4924212		23/03/2021~~29/03/2021~~7	6	dabri nirman karay navapara (3305006011/WC/1111477620)

19	93928		01/04/2021~~07/04/2021~~7	6	औषधीय प्रजाति के पौधा तैयारी कार्य 50000 (3305006011/DP/1111429524)

20	232213		09/04/2021~~15/04/2021~~7	6	औषधीय प्रजाति के पौधा तैयारी कार्य 50000 (3305006011/DP/1111429524)

21	344096		19/04/2021~~25/04/2021~~7	6	औषधीय प्रजाति के पौधा तैयारी कार्य 50000 (3305006011/DP/1111429524)

22	546761		03/05/2021~~09/05/2021~~7	6	औषधीय प्रजाति के पौधा तैयारी कार्य 50000 (3305006011/DP/1111429524)

23	921626		24/05/2021~~30/05/2021~~7	6	Himat / budhu dabri nirman karya (3305006015/WC/1111461099)

24	1021083		31/05/2021~~06/06/2021~~7	6	Himat / budhu dabri nirman karya (3305006015/WC/1111461099)

25	1299863		14/06/2021~~27/06/2021~~14	12	Rupi/Rameshwar Dabri nirmaan karya (3305006015/WC/1111491921)

26	1553023		10/08/2021~~16/08/2021~~7	6	FRA कलस्टर में फलदार वृक्षारोपण कार्य P- 2395,2396 (3305006023/DP/1111434244)

27	1571046		17/08/2021~~23/08/2021~~7	6	FRA कलस्टर में फलदार वृक्षारोपण कार्य P- 2395,2396 (3305006023/DP/1111434244)

28	1595240		26/08/2021~~01/09/2021~~7	6	FRA कलस्टर में फलदार वृक्षारोपण कार्य P- 2395,2396 (3305006023/DP/1111434244)

29	3130625		10/01/2022~~16/01/2022~~7	6	Ram / Ghursai Dabri nirman karya (3305006015/WC/1111497596)

30	3274258		17/01/2022~~23/01/2022~~7	6	Ram / Ghursai Dabri nirman karya (3305006015/WC/1111497596)

31	3422710		24/01/2022~~30/01/2022~~7	6	Ram / Ghursai Dabri nirman karya (3305006015/WC/1111497596)

32	3582992		31/01/2022~~06/02/2022~~7	6	Ram / Ghursai Dabri nirman karya (3305006015/WC/1111497596)

33	3736842		07/02/2022~~13/02/2022~~7	6	Ram / Ghursai Dabri nirman karya (3305006015/WC/1111497596)

34	3857022		14/02/2022~~20/02/2022~~7	6	Ram / Ghursai Dabri nirman karya (3305006015/WC/1111497596)

35	4006395		21/02/2022~~27/02/2022~~7	6	Ram / Ghursai Dabri nirman karya (3305006015/WC/1111497596)

36	4128524		28/02/2022~~06/03/2022~~7	6	hawal ke khet ke pas navin talab nirman karay (3305006015/WC/1111515655)

37	4236494		07/03/2022~~13/03/2022~~7	6	hawal ke khet ke pas navin talab nirman karay (3305006015/WC/1111515655)

38	1956641		19/12/2022~~25/12/2022~~7	6	lahur/khuntu ka dabri nirmaan karya (3305006015/WC/1111534081)

39	2062705		26/12/2022~~01/01/2023~~7	6	lahur/khuntu ka dabri nirmaan karya (3305006015/WC/1111534081)

40	2175224		02/01/2023~~08/01/2023~~7	6	lahur/khuntu ka dabri nirmaan karya (3305006015/WC/1111534081)

41	2288512		09/01/2023~~15/01/2023~~7	6	lahur/khuntu ka dabri nirmaan karya (3305006015/WC/1111534081)

42	2423030		16/01/2023~~22/01/2023~~7	6	lahur/khuntu ka dabri nirmaan karya (3305006015/WC/1111534081)

43	2546949		23/01/2023~~29/01/2023~~7	6	lahur/khuntu ka dabri nirmaan karya (3305006015/WC/1111534081)

44	2677557		30/01/2023~~05/02/2023~~7	6	lahur/khuntu ka dabri nirmaan karya (3305006015/WC/1111534081)

45	2810791		06/02/2023~~12/02/2023~~7	6	lahur/khuntu ka dabri nirmaan karya (3305006015/WC/1111534081)

46	2945511		13/02/2023~~19/02/2023~~7	6	lahur/khuntu ka dabri nirmaan karya (3305006015/WC/1111534081)

47	3206376		27/02/2023~~05/03/2023~~7	6	Thurra/Shani ka dabri nirmaan karya (3305006015/WC/1111534082)

48	3343300		06/03/2023~~12/03/2023~~7	6	Thurra/Shani ka dabri nirmaan karya (3305006015/WC/1111534082)

49	3450571		13/03/2023~~19/03/2023~~7	6	Thurra/Shani ka dabri nirmaan karya (3305006015/WC/1111534082)

50	3581742		20/03/2023~~26/03/2023~~7	6	Thurra/Shani ka dabri nirmaan karya (3305006015/WC/1111534082)

51	3696287		27/03/2023~~30/03/2023~~4	4	BIR AMRIT SAROWAR NIRMAN KARYA GRAM PANCHAYAT RAJAUTI (3305006015/WC/1111534244)

52	147820		10/04/2023~~16/04/2023~~7	6	Akhlesh/Tapeshwar kup nirman karya (3305006015/IF/1111728099)

53	263425		17/04/2023~~23/04/2023~~7	6	Akhlesh/Tapeshwar kup nirman karya (3305006015/IF/1111728099)

54	366390		24/04/2023~~30/04/2023~~7	6	Akhlesh/Tapeshwar kup nirman karya (3305006015/IF/1111728099)

55	464713		01/05/2023~~07/05/2023~~7	6	Akhlesh/Tapeshwar kup nirman karya (3305006015/IF/1111728099)

56	517054	sunita	03/05/2023~~07/05/2023~~5	5	Rajha Amrit Sarowar nirmaan Karya Gram Panchayat Rajouti (3305006015/WC/1111534324)

57	558010	anil	08/05/2023~~14/05/2023~~7	6	Rajha Amrit Sarowar nirmaan Karya Gram Panchayat Rajouti (3305006015/WC/1111534324)

58	558858	sunita	08/05/2023~~14/05/2023~~7	6	Rajha Amrit Sarowar nirmaan Karya Gram Panchayat Rajouti (3305006015/WC/1111534324)

59	653901	anil	15/05/2023~~21/05/2023~~7	6	Rajha Amrit Sarowar nirmaan Karya Gram Panchayat Rajouti (3305006015/WC/1111534324)

60	653900	sunita	15/05/2023~~21/05/2023~~7	6	Rajha Amrit Sarowar nirmaan Karya Gram Panchayat Rajouti (3305006015/WC/1111534324)

61	754254	anil	22/05/2023~~28/05/2023~~7	6	Rajha Amrit Sarowar nirmaan Karya Gram Panchayat Rajouti (3305006015/WC/1111534324)

62	861924		29/05/2023~~04/06/2023~~7	6	Rajha Amrit Sarowar nirmaan Karya Gram Panchayat Rajouti (3305006015/WC/1111534324)

63	975424		05/06/2023~~11/06/2023~~7	6	Rajha Amrit Sarowar nirmaan Karya Gram Panchayat Rajouti (3305006015/WC/1111534324)

64	1083241		12/06/2023~~18/06/2023~~7	6	Rajha Amrit Sarowar nirmaan Karya Gram Panchayat Rajouti (3305006015/WC/1111534324)

65	1247307		27/06/2023~~02/07/2023~~6	6	Sukhdev / Premsai bhumi samtali karan karya (3305006015/LD/1111518701)

66	1839157		25/12/2023~~31/12/2023~~7	6	Bajrang/Hari dabri nirman karya (3305006015/IF/GIS/610379)

67	1927712		01/01/2024~~07/01/2024~~7	6	Bajrang/Hari dabri nirman karya (3305006015/IF/GIS/610379)

68	2025921		08/01/2024~~14/01/2024~~7	6	Bajrang/Hari dabri nirman karya (3305006015/IF/GIS/610379)

69	2120849		15/01/2024~~21/01/2024~~7	6	Bajrang/Hari dabri nirman karya (3305006015/IF/GIS/610379)

70	2208693		22/01/2024~~28/01/2024~~7	6	Bajrang/Hari dabri nirman karya (3305006015/IF/GIS/610379)

71	2278083		29/01/2024~~04/02/2024~~7	6	Bajrang/Hari dabri nirman karya (3305006015/IF/GIS/610379)

72	2356360		05/02/2024~~11/02/2024~~7	6	Bajrang/Hari dabri nirman karya (3305006015/IF/GIS/610379)

73	2564129		26/02/2024~~03/03/2024~~7	7	SAMUDAIK SAWCHATA PARISAR NIRMAN KARYA CHATTANPARA CHOUK KE PASS (3305006015/AV/1111461388)

74	2626543		04/03/2024~~10/03/2024~~7	7	SAMUDAIK SAWCHATA PARISAR NIRMAN KARYA CHATTANPARA CHOUK KE PASS (3305006015/AV/1111461388)

75	54946		01/04/2024~~07/04/2024~~7	7	Sukheshwar/Chunthu dabri nirman karya (3305006015/IF/GIS/610383)

76	129273		08/04/2024~~14/04/2024~~7	7	Sukheshwar/Chunthu dabri nirman karya (3305006015/IF/GIS/610383)

77	222245		15/04/2024~~21/04/2024~~7	7	Sukheshwar/Chunthu dabri nirman karya (3305006015/IF/GIS/610383)

78	343010		22/04/2024~~28/04/2024~~7	7	Sukheshwar/Chunthu dabri nirman karya (3305006015/IF/GIS/610383)

79	673140		13/05/2024~~19/05/2024~~7	7	Ajay /miting Dabri nirman karan karya (3305006015/IF/GIS/799315)

80	782054		20/05/2024~~26/05/2024~~7	7	Ajay /miting Dabri nirman karan karya (3305006015/IF/GIS/799315)

81	919069		27/05/2024~~02/06/2024~~7	7	Ajay /miting Dabri nirman karan karya (3305006015/IF/GIS/799315)

82	1079960		03/06/2024~~09/06/2024~~7	7	Ajay /miting Dabri nirman karan karya (3305006015/IF/GIS/799315)


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

1	sunita	22/04/2019	7	rajha talab gahari karan karay (3305006005/WC/81089630)	2841	1232	0

	Sub Total FY 1920		7			1232	0

2	anil	06/10/2020	7	CPT nirman kary navapara (3305006011/LD/1111468577)	13881	1330	0

3	anil	13/10/2020	7	CPT nirman kary navapara (3305006011/LD/1111468577)	14057	1330	0

4	anil	20/10/2020	7	CPT nirman kary navapara (3305006011/LD/1111468577)	14283	1330	0

5	anil	28/10/2020	7	bhumisamtali karan karay navapara (3305006011/LD/1111468579)	14545	1330	0

6	anil	04/11/2020	7	bhumisamtali karan karay navapara (3305006011/LD/1111468579)	15110	1330	0

7	anil	11/11/2020	7	bhumisamtali karan karay navapara (3305006011/LD/1111468579)	15456	1330	0

8	anil	18/11/2020	7	dabri nirman karay navapara (3305006011/WC/1111477620)	15794	1330	0

9	anil	25/11/2020	7	dabri nirman karay navapara (3305006011/WC/1111477620)	16239	1330	0

10	anil	02/12/2020	7	dabri nirman karay navapara (3305006011/WC/1111477620)	16693	1330	0

11	anil	11/12/2020	7	dabri nirman karay navapara (3305006011/WC/1111477620)	17193	1330	0

12	anil	18/12/2020	7	dabri nirman karay navapara (3305006011/WC/1111477620)	17766	1330	0

13	anil	04/01/2021	7	dabri nirman karay navapara (3305006011/WC/1111477620)	18970	1330	0

14	anil	13/02/2021	7	dabri nirman karay navapara (3305006011/WC/1111477620)	21710	1330	0

15	anil	22/02/2021	7	dabri nirman karay navapara (3305006011/WC/1111477620)	22583	1330	0

16	anil	05/03/2021	7	dabri nirman karay navapara (3305006011/WC/1111477620)	23662	1330	0

17	anil	23/03/2021	6	dabri nirman karay navapara (3305006011/WC/1111477620)	26195	1140	0

	Sub Total FY 2021		111			21090	0

18	anil	01/04/2021	7	औषधीय प्रजाति के पौधा तैयारी कार्य 50000 (3305006011/DP/1111429524)	1063	1351	0

19	anil	09/04/2021	7	औषधीय प्रजाति के पौधा तैयारी कार्य 50000 (3305006011/DP/1111429524)	1331	1351	0

20	anil	19/04/2021	7	औषधीय प्रजाति के पौधा तैयारी कार्य 50000 (3305006011/DP/1111429524)	2502	1351	0

21	anil	03/05/2021	7	औषधीय प्रजाति के पौधा तैयारी कार्य 50000 (3305006011/DP/1111429524)	3883	1351	0

22	anil	24/05/2021	7	Himat / budhu dabri nirman karya (3305006015/WC/1111461099)	6117	1351	0

23	anil	31/05/2021	7	Himat / budhu dabri nirman karya (3305006015/WC/1111461099)	6796	1351	0

24	anil	14/06/2021	7	Rupi/Rameshwar Dabri nirmaan karya (3305006015/WC/1111491921)	8153	1351	0

25	anil	21/06/2021	6	Rupi/Rameshwar Dabri nirmaan karya (3305006015/WC/1111491921)	8504	1158	0

26	anil	10/08/2021	7	FRA कलस्टर में फलदार वृक्षारोपण कार्य P- 2395,2396 (3305006023/DP/1111434244)	9604	1351	0

27	anil	17/08/2021	7	FRA कलस्टर में फलदार वृक्षारोपण कार्य P- 2395,2396 (3305006023/DP/1111434244)	9680	1351	0

28	anil	26/08/2021	7	FRA कलस्टर में फलदार वृक्षारोपण कार्य P- 2395,2396 (3305006023/DP/1111434244)	9751	1351	0

29	anil	10/01/2022	7	Ram / Ghursai Dabri nirman karya (3305006015/WC/1111497596)	15506	1351	0

30	anil	17/01/2022	7	Ram / Ghursai Dabri nirman karya (3305006015/WC/1111497596)	16109	1351	0

31	anil	24/01/2022	7	Ram / Ghursai Dabri nirman karya (3305006015/WC/1111497596)	16645	1351	0

32	anil	31/01/2022	7	Ram / Ghursai Dabri nirman karya (3305006015/WC/1111497596)	17175	1351	0

33	anil	07/02/2022	7	Ram / Ghursai Dabri nirman karya (3305006015/WC/1111497596)	17772	1351	0

34	anil	14/02/2022	7	Ram / Ghursai Dabri nirman karya (3305006015/WC/1111497596)	18370	1351	0

35	anil	28/02/2022	7	hawal ke khet ke pas navin talab nirman karay (3305006015/WC/1111515655)	19716	1351	0

36	anil	07/03/2022	7	hawal ke khet ke pas navin talab nirman karay (3305006015/WC/1111515655)	20340	1351	0

	Sub Total FY 2122		132			25476	0

37	anil	19/12/2022	7	lahur/khuntu ka dabri nirmaan karya (3305006015/WC/1111534081)	10562	1428	0

38	anil	26/12/2022	6	lahur/khuntu ka dabri nirmaan karya (3305006015/WC/1111534081)	11076	1224	0

39	anil	02/01/2023	7	lahur/khuntu ka dabri nirmaan karya (3305006015/WC/1111534081)	11742	1428	0

40	anil	09/01/2023	7	lahur/khuntu ka dabri nirmaan karya (3305006015/WC/1111534081)	12457	1428	0

41	anil	16/01/2023	6	lahur/khuntu ka dabri nirmaan karya (3305006015/WC/1111534081)	13218	1224	0

42	anil	23/01/2023	7	lahur/khuntu ka dabri nirmaan karya (3305006015/WC/1111534081)	13948	1428	0

43	anil	30/01/2023	6	lahur/khuntu ka dabri nirmaan karya (3305006015/WC/1111534081)	14652	1224	0

44	anil	06/02/2023	7	lahur/khuntu ka dabri nirmaan karya (3305006015/WC/1111534081)	15417	1428	0

45	anil	13/02/2023	7	lahur/khuntu ka dabri nirmaan karya (3305006015/WC/1111534081)	16049	1428	0

46	anil	27/02/2023	7	Thurra/Shani ka dabri nirmaan karya (3305006015/WC/1111534082)	17481	1428	0

47	anil	06/03/2023	7	Thurra/Shani ka dabri nirmaan karya (3305006015/WC/1111534082)	18213	1428	0

48	anil	13/03/2023	7	Thurra/Shani ka dabri nirmaan karya (3305006015/WC/1111534082)	18801	1428	0

49	anil	20/03/2023	7	Thurra/Shani ka dabri nirmaan karya (3305006015/WC/1111534082)	19613	1428	0

50	anil	27/03/2023	4	BIR AMRIT SAROWAR NIRMAN KARYA GRAM PANCHAYAT RAJAUTI (3305006015/WC/1111534244)	20275	816	0

	Sub Total FY 2223		92			18768	0

51	anil	10/04/2023	7	Akhlesh/Tapeshwar kup nirman karya (3305006015/IF/1111728099)	247	1547	0

52	anil	17/04/2023	7	Akhlesh/Tapeshwar kup nirman karya (3305006015/IF/1111728099)	686	1547	0

53	anil	24/04/2023	7	Akhlesh/Tapeshwar kup nirman karya (3305006015/IF/1111728099)	1032	1547	0

54	anil	01/05/2023	7	Akhlesh/Tapeshwar kup nirman karya (3305006015/IF/1111728099)	1354	1547	0

55	sunita	03/05/2023	5	Rajha Amrit Sarowar nirmaan Karya Gram Panchayat Rajouti (3305006015/WC/1111534324)	1481	1105	0

56	anil	08/05/2023	7	Rajha Amrit Sarowar nirmaan Karya Gram Panchayat Rajouti (3305006015/WC/1111534324)	1696	1547	0

57	sunita	08/05/2023	7	Rajha Amrit Sarowar nirmaan Karya Gram Panchayat Rajouti (3305006015/WC/1111534324)	1696	1547	0

58	anil	15/05/2023	7	Rajha Amrit Sarowar nirmaan Karya Gram Panchayat Rajouti (3305006015/WC/1111534324)	2066	1547	0

59	anil	22/05/2023	7	Rajha Amrit Sarowar nirmaan Karya Gram Panchayat Rajouti (3305006015/WC/1111534324)	2439	1547	0

60	anil	29/05/2023	7	Rajha Amrit Sarowar nirmaan Karya Gram Panchayat Rajouti (3305006015/WC/1111534324)	3307	1547	0

61	anil	05/06/2023	7	Rajha Amrit Sarowar nirmaan Karya Gram Panchayat Rajouti (3305006015/WC/1111534324)	3609	1547	0

62	anil	12/06/2023	7	Rajha Amrit Sarowar nirmaan Karya Gram Panchayat Rajouti (3305006015/WC/1111534324)	4337	1547	0

63	anil	27/06/2023	6	Sukhdev / Premsai bhumi samtali karan karya (3305006015/LD/1111518701)	5124	1326	0

64	anil	25/12/2023	7	Bajrang/Hari dabri nirman karya (3305006015/IF/GIS/610379)	10845	1547	0

65	anil	01/01/2024	7	Bajrang/Hari dabri nirman karya (3305006015/IF/GIS/610379)	11028	1547	0

66	anil	08/01/2024	7	Bajrang/Hari dabri nirman karya (3305006015/IF/GIS/610379)	11696	1547	0

67	anil	15/01/2024	7	Bajrang/Hari dabri nirman karya (3305006015/IF/GIS/610379)	12294	1547	0

68	anil	22/01/2024	7	Bajrang/Hari dabri nirman karya (3305006015/IF/GIS/610379)	12765	1547	0

69	anil	29/01/2024	7	Bajrang/Hari dabri nirman karya (3305006015/IF/GIS/610379)	13096	1547	0

70	anil	05/02/2024	7	Bajrang/Hari dabri nirman karya (3305006015/IF/GIS/610379)	13665	1547	0

71	anil	26/02/2024	7	SAMUDAIK SAWCHATA PARISAR NIRMAN KARYA CHATTANPARA CHOUK KE PASS (3305006015/AV/1111461388)	14849	1547	0

72	anil	04/03/2024	7	SAMUDAIK SAWCHATA PARISAR NIRMAN KARYA CHATTANPARA CHOUK KE PASS (3305006015/AV/1111461388)	15323	1547	0

	Sub Total FY 2324		151			33371	0

73	anil	01/04/2024	7	Sukheshwar/Chunthu dabri nirman karya (3305006015/IF/GIS/610383)	338	1701	0

74	anil	08/04/2024	7	Sukheshwar/Chunthu dabri nirman karya (3305006015/IF/GIS/610383)	668	1701	0

75	anil	15/04/2024	7	Sukheshwar/Chunthu dabri nirman karya (3305006015/IF/GIS/610383)	1258	1701	0

76	anil	22/04/2024	7	Sukheshwar/Chunthu dabri nirman karya (3305006015/IF/GIS/610383)	2010	1701	0

77	anil	13/05/2024	7	Ajay /miting Dabri nirman karan karya (3305006015/IF/GIS/799315)	3727	1701	0

78	anil	20/05/2024	7	Ajay /miting Dabri nirman karan karya (3305006015/IF/GIS/799315)	4098	1701	0

79	anil	27/05/2024	7	Ajay /miting Dabri nirman karan karya (3305006015/IF/GIS/799315)	4861	1701	0

80	anil	03/06/2024	7	Ajay /miting Dabri nirman karan karya (3305006015/IF/GIS/799315)	5505	1701	0

	Sub Total FY 2425		56			13608	0