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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-007-091-002/18 Family Id: 018
Name of Head of Household: nand kumar
: jailal
Category: ST
Date of Registration: 5/5/2008
Address:
Villages:
Panchayat: BELHARI
Block: पाटन
District: DURG(CHHATTISGARH)
: NO Family Id: 018
: 05030980020018
S.No Name of Applicant Age Bank/Postoffice
1 nand kumar Male 45 State Bank of India
2 kachari bai Female 40 State Bank of India
3 bileshwari Female 20
4 jitendra Male 18 State Bank of India
5 RAJKUMAR Male 19 State Bank of India


                  



S.No Name of Applicant
1 145111 RAJKUMAR 12/04/2017~~17/04/2017~~6 6
2 249593 kachari bai 19/04/2017~~24/04/2017~~6 6
3 249594 RAJKUMAR 19/04/2017~~24/04/2017~~6 6
4 522090 kachari bai 12/05/2017~~24/05/2017~~13 12
5 522089 nand kumar 12/05/2017~~24/05/2017~~13 12
6 521865 RAJKUMAR 12/05/2017~~24/05/2017~~13 12
7 806716 kachari bai 26/05/2017~~28/05/2017~~3 3
8 806663 nand kumar 26/05/2017~~28/05/2017~~3 3
9 806717 RAJKUMAR 26/05/2017~~28/05/2017~~3 3
10 1253492 jitendra 06/07/2017~~11/07/2017~~6 6
11 1253491 kachari bai 06/07/2017~~11/07/2017~~6 6
12 1253490 nand kumar 06/07/2017~~11/07/2017~~6 6
13 1253493 RAJKUMAR 06/07/2017~~11/07/2017~~6 6
14 1272864 kachari bai 19/07/2017~~24/07/2017~~6 6
15 1272863 nand kumar 19/07/2017~~24/07/2017~~6 6
16 1283521 26/07/2017~~31/07/2017~~6 6
17 1293458 03/08/2017~~08/08/2017~~6 6
18 1333080 08/09/2017~~13/09/2017~~6 6
19 254906 jitendra 10/04/2018~~29/04/2018~~20 18
20 560568 01/05/2018~~06/05/2018~~6 6
21 558584 kachari bai 01/05/2018~~13/05/2018~~13 12
22 559572 nand kumar 01/05/2018~~13/05/2018~~13 12
23 558585 RAJKUMAR 01/05/2018~~13/05/2018~~13 12
24 811157 kachari bai 14/05/2018~~19/05/2018~~6 6
25 811158 RAJKUMAR 14/05/2018~~19/05/2018~~6 6
26 998780 kachari bai 21/05/2018~~26/05/2018~~6 6
27 998781 RAJKUMAR 21/05/2018~~26/05/2018~~6 6
28 1181383 kachari bai 29/05/2018~~03/06/2018~~6 6
29 1154229 RAJKUMAR 29/05/2018~~03/06/2018~~6 6
30 1188347 jitendra 01/06/2018~~27/06/2018~~27 24
31 1336232 nand kumar 07/06/2018~~11/06/2018~~5 5
32 1363841 kachari bai 08/06/2018~~13/06/2018~~6 6
33 1363819 RAJKUMAR 08/06/2018~~13/06/2018~~6 6
34 1336363 nand kumar 12/06/2018~~16/06/2018~~5 5
35 1336374 17/06/2018~~21/06/2018~~5 5
36 1338752 22/06/2018~~26/06/2018~~5 5
37 193220 kachari bai 09/04/2019~~14/04/2019~~6 6
38 193219 nand kumar 09/04/2019~~14/04/2019~~6 6
39 905414 kachari bai 18/05/2019~~23/05/2019~~6 6
40 905413 nand kumar 18/05/2019~~23/05/2019~~6 6
41 905415 RAJKUMAR 18/05/2019~~23/05/2019~~6 6
42 1064011 kachari bai 25/05/2019~~30/05/2019~~6 6
43 1064010 nand kumar 25/05/2019~~30/05/2019~~6 6
44 1064012 RAJKUMAR 25/05/2019~~30/05/2019~~6 6
45 1484670 kachari bai 11/06/2019~~23/06/2019~~13 12
46 1484669 nand kumar 11/06/2019~~23/06/2019~~13 12
47 1654621 kachari bai 25/06/2019~~30/06/2019~~6 6
48 1654620 nand kumar 25/06/2019~~30/06/2019~~6 6
49 1744939 kachari bai 05/08/2019~~10/08/2019~~6 6
50 1744809 nand kumar 05/08/2019~~10/08/2019~~6 6
51 1778508 jitendra 11/09/2019~~16/09/2019~~6 6
52 1830187 08/11/2019~~13/11/2019~~6 6
53 2509963 kachari bai 19/02/2020~~24/02/2020~~6 6
54 2508663 nand kumar 19/02/2020~~24/02/2020~~6 6
55 7888 jitendra 03/04/2020~~15/04/2020~~13 12
56 341674 kachari bai 27/04/2020~~03/05/2020~~7 6
57 341673 nand kumar 27/04/2020~~03/05/2020~~7 6
58 342554 RAJKUMAR 27/04/2020~~03/05/2020~~7 6
59 1022897 kachari bai 15/05/2020~~21/05/2020~~7 6
60 1022896 nand kumar 15/05/2020~~21/05/2020~~7 6
61 1022898 RAJKUMAR 15/05/2020~~21/05/2020~~7 6
62 1463578 jitendra 28/05/2020~~10/06/2020~~14 12
63 1463577 kachari bai 28/05/2020~~10/06/2020~~14 12
64 1463576 nand kumar 28/05/2020~~10/06/2020~~14 12
65 1463579 RAJKUMAR 28/05/2020~~10/06/2020~~14 12
66 2197617 jitendra 06/07/2020~~11/07/2020~~6 6
67 2243538 27/07/2020~~09/08/2020~~14 12
68 2243537 kachari bai 27/07/2020~~09/08/2020~~14 12
69 2278720 jitendra 15/08/2020~~28/08/2020~~14 12
70 2278719 kachari bai 15/08/2020~~28/08/2020~~14 12
71 2289666 nand kumar 24/08/2020~~30/08/2020~~7 6
72 2299352 jitendra 01/09/2020~~05/09/2020~~5 5
73 2299351 kachari bai 01/09/2020~~07/09/2020~~7 6
74 457956 nand kumar 25/05/2021~~30/05/2021~~6 6
75 733217 kachari bai 01/06/2021~~06/06/2021~~6 6
76 733216 nand kumar 01/06/2021~~06/06/2021~~6 6
77 1008677 kachari bai 08/06/2021~~13/06/2021~~6 6
78 1008676 nand kumar 08/06/2021~~13/06/2021~~6 6
79 1273429 20/07/2021~~25/07/2021~~6 6
80 1285994 28/07/2021~~02/08/2021~~6 6
81 1296398 08/08/2021~~13/08/2021~~6 6
82 1938672 kachari bai 20/01/2022~~01/02/2022~~13 12
83 1938671 nand kumar 20/01/2022~~01/02/2022~~13 12
84 2212313 kachari bai 03/02/2022~~08/02/2022~~6 6
85 2212312 nand kumar 03/02/2022~~08/02/2022~~6 6
86 2387054 kachari bai 12/02/2022~~24/02/2022~~13 12
87 2387052 nand kumar 12/02/2022~~24/02/2022~~13 12
88 2772360 kachari bai 28/02/2022~~05/03/2022~~6 6
89 2772359 nand kumar 28/02/2022~~05/03/2022~~6 6
90 2955399 kachari bai 09/03/2022~~14/03/2022~~6 6
91 2955398 nand kumar 09/03/2022~~14/03/2022~~6 6
92 129788 kachari bai 10/05/2022~~15/05/2022~~6 6
93 129787 nand kumar 10/05/2022~~15/05/2022~~6 6
94 196976 kachari bai 16/05/2022~~27/05/2022~~12 11
95 196975 nand kumar 16/05/2022~~27/05/2022~~12 11
96 442960 kachari bai 30/05/2022~~04/06/2022~~6 6
97 442959 nand kumar 30/05/2022~~04/06/2022~~6 6
98 869897 22/07/2022~~27/07/2022~~6 6
99 886151 RAJKUMAR 04/08/2022~~09/08/2022~~6 6
100 897135 13/08/2022~~18/08/2022~~6 6
101 1441740 kachari bai 29/12/2022~~03/01/2023~~6 6
102 1441739 nand kumar 29/12/2022~~03/01/2023~~6 6
103 1583085 kachari bai 09/01/2023~~14/01/2023~~6 6
104 1583084 nand kumar 09/01/2023~~14/01/2023~~6 6
105 1984137 kachari bai 01/02/2023~~07/02/2023~~7 6
106 1984136 nand kumar 01/02/2023~~07/02/2023~~7 6
107 2356803 kachari bai 21/02/2023~~27/02/2023~~7 6
108 2356802 nand kumar 21/02/2023~~27/02/2023~~7 6
109 2502064 kachari bai 28/02/2023~~06/03/2023~~7 6
110 2502063 nand kumar 28/02/2023~~06/03/2023~~7 6
111 1103412 kachari bai 29/05/2023~~11/06/2023~~14 12
112 1103411 nand kumar 29/05/2023~~11/06/2023~~14 12
113 2250570 kachari bai 31/01/2024~~13/02/2024~~14 12
114 2250569 nand kumar 31/01/2024~~13/02/2024~~14 12
115 2517037 kachari bai 18/02/2024~~02/03/2024~~14 12
116 2517036 nand kumar 18/02/2024~~02/03/2024~~14 12
117 2709840 kachari bai 03/03/2024~~16/03/2024~~14 14
118 2709839 nand kumar 03/03/2024~~16/03/2024~~14 14
119 2972627 kachari bai 17/03/2024~~23/03/2024~~7 7
120 2972626 nand kumar 17/03/2024~~23/03/2024~~7 7
121 1223418 kachari bai 17/05/2024~~23/05/2024~~7 7
122 1223417 nand kumar 17/05/2024~~23/05/2024~~7 7
123 1595193 jitendra 29/05/2024~~04/06/2024~~7 7
124 1595192 nand kumar 29/05/2024~~04/06/2024~~7 7
125 1916422 jitendra 10/06/2024~~16/06/2024~~7 7
126 1956952 17/06/2024~~23/06/2024~~7 7
127 1957231 nand kumar 17/06/2024~~23/06/2024~~7 7
128 2057347 jitendra 25/06/2024~~01/07/2024~~7 7


S.No Name of Applicant Work Name
1 145111 RAJKUMAR 12/04/2017~~17/04/2017~~6 6 JEET GHAR SE BANDH TAK PAHUNCH MARG 550 M. (3303007109/RC/381160418)
2 249593 kachari bai 19/04/2017~~24/04/2017~~6 6 BANDH SE DHANBOHAR TK SADAK NIRMAN 620 M. (3303007109/RC/381164101)
3 249594 RAJKUMAR 19/04/2017~~24/04/2017~~6 6 BANDH SE DHANBOHAR TK SADAK NIRMAN 620 M. (3303007109/RC/381164101)
4 522090 kachari bai 12/05/2017~~24/05/2017~~13 12 RIVAGAHAN SCHOOL KE PAS TALAB GAHARI KARAN 80*80 M. (3303007109/WH/81086653)
5 522089 nand kumar 12/05/2017~~24/05/2017~~13 12 RIVAGAHAN SCHOOL KE PAS TALAB GAHARI KARAN 80*80 M. (3303007109/WH/81086653)
6 521865 RAJKUMAR 12/05/2017~~24/05/2017~~13 12 RIVAGAHAN SCHOOL KE PAS TALAB GAHARI KARAN 80*80 M. (3303007109/WH/81086653)
7 806716 kachari bai 26/05/2017~~28/05/2017~~3 3 RIVAGAHAN SCHOOL KE PAS TALAB GAHARI KARAN 80*80 M. (3303007109/WH/81086653)
8 806663 nand kumar 26/05/2017~~28/05/2017~~3 3 RIVAGAHAN SCHOOL KE PAS TALAB GAHARI KARAN 80*80 M. (3303007109/WH/81086653)
9 806717 RAJKUMAR 26/05/2017~~28/05/2017~~3 3 RIVAGAHAN SCHOOL KE PAS TALAB GAHARI KARAN 80*80 M. (3303007109/WH/81086653)
10 1253492 jitendra 06/07/2017~~11/07/2017~~6 6 nand kumar /jaypal (pashu shed nirman ) (3303007109/IF/1111280611)
11 1253491 kachari bai 06/07/2017~~11/07/2017~~6 6 nand kumar /jaypal (pashu shed nirman ) (3303007109/IF/1111280611)
12 1253490 nand kumar 06/07/2017~~11/07/2017~~6 6 nand kumar /jaypal (pashu shed nirman ) (3303007109/IF/1111280611)
13 1253493 RAJKUMAR 06/07/2017~~11/07/2017~~6 6 nand kumar /jaypal (pashu shed nirman ) (3303007109/IF/1111280611)
14 1272864 kachari bai 19/07/2017~~24/07/2017~~6 6 bandh ke bich vriksharopan kary 2 hekteyar paudhin ki sankhya 2000 (3303007109/DP/1111208768)
15 1272863 nand kumar 19/07/2017~~24/07/2017~~6 6 bandh ke bich vriksharopan kary 2 hekteyar paudhin ki sankhya 2000 (3303007109/DP/1111208768)
16 1283521 26/07/2017~~31/07/2017~~6 6 bandh ke bich vriksharopan kary 2 hekteyar paudhin ki sankhya 2000 (3303007109/DP/1111208768)
17 1293458 03/08/2017~~08/08/2017~~6 6 bandh ke bich vriksharopan kary 2 hekteyar paudhin ki sankhya 2000 (3303007109/DP/1111208768)
18 1333080 08/09/2017~~13/09/2017~~6 6 bandh ke bich vriksharopan kary 2 hekteyar paudhin ki sankhya 2000 (3303007109/DP/1111208768)
19 254906 jitendra 10/04/2018~~29/04/2018~~20 18 UCHIT MULY SAH GODAM NIRMAN (3303007109/FG/381182835)
20 560568 01/05/2018~~06/05/2018~~6 6 UCHIT MULY SAH GODAM NIRMAN (3303007109/FG/381182835)
21 558584 kachari bai 01/05/2018~~13/05/2018~~13 12 BHATHAPARA TALAB GAHRIKARAN & NIRMALAGHAT NIRMAN KARY 95X95 M (3303007109/WH/1111283920)
22 559572 nand kumar 01/05/2018~~13/05/2018~~13 12 BHATHAPARA TALAB GAHRIKARAN & NIRMALAGHAT NIRMAN KARY 95X95 M (3303007109/WH/1111283920)
23 558585 RAJKUMAR 01/05/2018~~13/05/2018~~13 12 BHATHAPARA TALAB GAHRIKARAN & NIRMALAGHAT NIRMAN KARY 95X95 M (3303007109/WH/1111283920)
24 811157 kachari bai 14/05/2018~~19/05/2018~~6 6 BHATHAPARA TALAB GAHRIKARAN & NIRMALAGHAT NIRMAN KARY 95X95 M (3303007109/WH/1111283920)
25 811158 RAJKUMAR 14/05/2018~~19/05/2018~~6 6 BHATHAPARA TALAB GAHRIKARAN & NIRMALAGHAT NIRMAN KARY 95X95 M (3303007109/WH/1111283920)
26 998780 kachari bai 21/05/2018~~26/05/2018~~6 6 BHATHAPARA TALAB GAHRIKARAN & NIRMALAGHAT NIRMAN KARY 95X95 M (3303007109/WH/1111283920)
27 998781 RAJKUMAR 21/05/2018~~26/05/2018~~6 6 BHATHAPARA TALAB GAHRIKARAN & NIRMALAGHAT NIRMAN KARY 95X95 M (3303007109/WH/1111283920)
28 1181383 kachari bai 29/05/2018~~03/06/2018~~6 6 SHMSHANGHAT PAHUNCH MARG 490 M (3303007109/RC/1111284098)
29 1154229 RAJKUMAR 29/05/2018~~03/06/2018~~6 6 SHMSHANGHAT PAHUNCH MARG 490 M (3303007109/RC/1111284098)
30 1188347 jitendra 01/06/2018~~27/06/2018~~27 24 UCHIT MULY SAH GODAM NIRMAN (3303007091/FG/381182840)
31 1336232 nand kumar 07/06/2018~~11/06/2018~~5 5 RECHARGE PIT NIRMAN SCHOOL PRATHAMIK SHALA KE PAS (3303007109/IC/1111304579)
32 1363841 kachari bai 08/06/2018~~13/06/2018~~6 6 SHMSHANGHAT PAHUNCH MARG 490 M (3303007109/RC/1111284098)
33 1363819 RAJKUMAR 08/06/2018~~13/06/2018~~6 6 SHMSHANGHAT PAHUNCH MARG 490 M (3303007109/RC/1111284098)
34 1336363 nand kumar 12/06/2018~~16/06/2018~~5 5 RECHARGE PIT NIRMAN AANGANBADI KE SAMNE (3303007109/IC/1111304607)
35 1336374 17/06/2018~~21/06/2018~~5 5 RECHARGE PIT NIRMAN PRATHMIK SHALA KE ANDER (3303007109/IC/1111304609)
36 1338752 22/06/2018~~26/06/2018~~5 5 RECHARGE PIT NIRMAN DHALU SAHU GHAR KE PAS (3303007109/IC/1111304624)
37 193220 kachari bai 09/04/2019~~14/04/2019~~6 6 SHMSHANGHAT PAHUNCH MARG 490 M (3303007109/RC/1111284098)
38 193219 nand kumar 09/04/2019~~14/04/2019~~6 6 SHMSHANGHAT PAHUNCH MARG 490 M (3303007109/RC/1111284098)
39 905414 kachari bai 18/05/2019~~23/05/2019~~6 6 CHAKKI AMKI KE NICHE TALAB GAHRIKARAN KARY (3303007109/WH/1111293946)
40 905413 nand kumar 18/05/2019~~23/05/2019~~6 6 CHAKKI AMKI KE NICHE TALAB GAHRIKARAN KARY (3303007109/WH/1111293946)
41 905415 RAJKUMAR 18/05/2019~~23/05/2019~~6 6 CHAKKI AMKI KE NICHE TALAB GAHRIKARAN KARY (3303007109/WH/1111293946)
42 1064011 kachari bai 25/05/2019~~30/05/2019~~6 6 CHAKKI AMKI KE NICHE TALAB GAHRIKARAN KARY (3303007109/WH/1111293946)
43 1064010 nand kumar 25/05/2019~~30/05/2019~~6 6 CHAKKI AMKI KE NICHE TALAB GAHRIKARAN KARY (3303007109/WH/1111293946)
44 1064012 RAJKUMAR 25/05/2019~~30/05/2019~~6 6 CHAKKI AMKI KE NICHE TALAB GAHRIKARAN KARY (3303007109/WH/1111293946)
45 1484670 kachari bai 11/06/2019~~23/06/2019~~13 12 DHANBOHAR KHAR BANDH GAHRIKARAN (3303007109/WH/1111298151)
46 1484669 nand kumar 11/06/2019~~23/06/2019~~13 12 DHANBOHAR KHAR BANDH GAHRIKARAN (3303007109/WH/1111298151)
47 1654621 kachari bai 25/06/2019~~30/06/2019~~6 6 DHANBOHAR KHAR BANDH GAHRIKARAN (3303007109/WH/1111298151)
48 1654620 nand kumar 25/06/2019~~30/06/2019~~6 6 DHANBOHAR KHAR BANDH GAHRIKARAN (3303007109/WH/1111298151)
49 1744939 kachari bai 05/08/2019~~10/08/2019~~6 6 DHANBOHAR KHAR BANDH GAHRIKARAN (3303007109/WH/1111298151)
50 1744809 nand kumar 05/08/2019~~10/08/2019~~6 6 DHANBOHAR KHAR BANDH GAHRIKARAN (3303007109/WH/1111298151)
51 1778508 jitendra 11/09/2019~~16/09/2019~~6 6 VERMI COMPOST BANSHI/BARSAN (3303007094/IF/1111398235)
52 1830187 08/11/2019~~13/11/2019~~6 6 VERMI COMPOST BANSHI/BARSAN (3303007094/IF/1111398235)
53 2509963 kachari bai 19/02/2020~~24/02/2020~~6 6 GAUTHAN NIRMAN KARY (3303007109/LD/1111364740)
54 2508663 nand kumar 19/02/2020~~24/02/2020~~6 6 GAUTHAN NIRMAN KARY (3303007109/LD/1111364740)
55 7888 jitendra 03/04/2020~~15/04/2020~~13 12 10 NADEP, 4 VERMI, 4 AJOLA TANK NIRMAN - NIPANI (3303007094/RS/1111355706)
56 341674 kachari bai 27/04/2020~~03/05/2020~~7 6 Sitla talab gahrikarn - Aktai (3303007109/WH/1111304965)
57 341673 nand kumar 27/04/2020~~03/05/2020~~7 6 Sitla talab gahrikarn - Aktai (3303007109/WH/1111304965)
58 342554 RAJKUMAR 27/04/2020~~03/05/2020~~7 6 Sitla talab gahrikarn - Aktai (3303007109/WH/1111304965)
59 1022897 kachari bai 15/05/2020~~21/05/2020~~7 6 SURESH CHANDRAKAR KE GHAR KE PAS SE DHANANJAY KE KHET TAK KACHCHI NALI NIRMAN (3303007109/IC/1111330806)
60 1022896 nand kumar 15/05/2020~~21/05/2020~~7 6 SURESH CHANDRAKAR KE GHAR KE PAS SE DHANANJAY KE KHET TAK KACHCHI NALI NIRMAN (3303007109/IC/1111330806)
61 1022898 RAJKUMAR 15/05/2020~~21/05/2020~~7 6 SURESH CHANDRAKAR KE GHAR KE PAS SE DHANANJAY KE KHET TAK KACHCHI NALI NIRMAN (3303007109/IC/1111330806)
62 1463578 jitendra 28/05/2020~~10/06/2020~~14 12 NAYA DABARI NIRMAN KARY - CHARBHATHA (3303007109/WC/1111464668)
63 1463577 kachari bai 28/05/2020~~10/06/2020~~14 12 NAYA DABARI NIRMAN KARY - CHARBHATHA (3303007109/WC/1111464668)
64 1463576 nand kumar 28/05/2020~~10/06/2020~~14 12 NAYA DABARI NIRMAN KARY - CHARBHATHA (3303007109/WC/1111464668)
65 1463579 RAJKUMAR 28/05/2020~~10/06/2020~~14 12 NAYA DABARI NIRMAN KARY - CHARBHATHA (3303007109/WC/1111464668)
66 2197617 jitendra 06/07/2020~~11/07/2020~~6 6 VERMI COMPOST HEERA RAM/JHADU (3303007094/IF/1111398341)
67 2243538 27/07/2020~~09/08/2020~~14 12 Kharun Nadi Tat vriksha ropan karya (Kikirmeta se Aodragahan) 05 K.M. (3303/DP/1111326868)
68 2243537 kachari bai 27/07/2020~~09/08/2020~~14 12 Kharun Nadi Tat vriksha ropan karya (Kikirmeta se Aodragahan) 05 K.M. (3303/DP/1111326868)
69 2278720 jitendra 15/08/2020~~28/08/2020~~14 12 Anganbadi Bhawan Nirman kendra No-1 (RIWAGAHAN (3303007109/AV/1111382683)
70 2278719 kachari bai 15/08/2020~~28/08/2020~~14 12 Anganbadi Bhawan Nirman kendra No-1 (RIWAGAHAN (3303007109/AV/1111382683)
71 2289666 nand kumar 24/08/2020~~30/08/2020~~7 6 vermy compost tank nirman karya 10 nag GP- Aktai (3303007109/RS/1111361814)
72 2299352 jitendra 01/09/2020~~05/09/2020~~5 5 vermy compost tank nirman karya 10 nag GP- Aktai (3303007109/RS/1111361814)
73 2299351 kachari bai 01/09/2020~~07/09/2020~~7 6 vermy compost tank nirman karya 10 nag GP- Aktai (3303007109/RS/1111361814)
74 457956 nand kumar 25/05/2021~~30/05/2021~~6 6 BUDHARU SAHU KHET SE SUNIL CHANDRAKAR KHET TAK NALA JIRNODDHAR KARY (3303007109/WH/1111327812)
75 733217 kachari bai 01/06/2021~~06/06/2021~~6 6 BUDHARU SAHU KHET SE SUNIL CHANDRAKAR KHET TAK NALA JIRNODDHAR KARY (3303007109/WH/1111327812)
76 733216 nand kumar 01/06/2021~~06/06/2021~~6 6 BUDHARU SAHU KHET SE SUNIL CHANDRAKAR KHET TAK NALA JIRNODDHAR KARY (3303007109/WH/1111327812)
77 1008677 kachari bai 08/06/2021~~13/06/2021~~6 6 BUDHARU SAHU KHET SE SUNIL CHANDRAKAR KHET TAK NALA JIRNODDHAR KARY (3303007109/WH/1111327812)
78 1008676 nand kumar 08/06/2021~~13/06/2021~~6 6 BUDHARU SAHU KHET SE SUNIL CHANDRAKAR KHET TAK NALA JIRNODDHAR KARY (3303007109/WH/1111327812)
79 1273429 20/07/2021~~25/07/2021~~6 6 CHARAGAH NIRMAN 3 EKAD (3303007109/LD/1111483757)
80 1285994 28/07/2021~~02/08/2021~~6 6 CHARAGAH NIRMAN 3 EKAD (3303007109/LD/1111483757)
81 1296398 08/08/2021~~13/08/2021~~6 6 CHARAGAH NIRMAN 3 EKAD (3303007109/LD/1111483757)
82 1938672 kachari bai 20/01/2022~~01/02/2022~~13 12 BANBOHAR JALASHYA GAHRIKARAN( PASHCHIM ME) (3303007109/WH/1111332876)
83 1938671 nand kumar 20/01/2022~~01/02/2022~~13 12 BANBOHAR JALASHYA GAHRIKARAN( PASHCHIM ME) (3303007109/WH/1111332876)
84 2212313 kachari bai 03/02/2022~~08/02/2022~~6 6 BANBOHAR JALASHYA GAHRIKARAN( PASHCHIM ME) (3303007109/WH/1111332876)
85 2212312 nand kumar 03/02/2022~~08/02/2022~~6 6 BANBOHAR JALASHYA GAHRIKARAN( PASHCHIM ME) (3303007109/WH/1111332876)
86 2387054 kachari bai 12/02/2022~~24/02/2022~~13 12 BANBOHAR JALASHYA GAHRIKARAN( PASHCHIM ME) (3303007109/WH/1111332876)
87 2387052 nand kumar 12/02/2022~~24/02/2022~~13 18 BANBOHAR JALASHYA GAHRIKARAN( PASHCHIM ME) (3303007109/WH/1111332876)
88 2772360 kachari bai 28/02/2022~~05/03/2022~~6 6 BANBOHAR JALASHYA GAHRIKARAN( PASHCHIM ME) (3303007109/WH/1111332876)
89 2772359 nand kumar 28/02/2022~~05/03/2022~~6 6 BANBOHAR JALASHYA GAHRIKARAN( PASHCHIM ME) (3303007109/WH/1111332876)
90 2955399 kachari bai 09/03/2022~~14/03/2022~~6 6 BANBOHAR JALASHYA GAHRIKARAN( PASHCHIM ME) (3303007109/WH/1111332876)
91 2955398 nand kumar 09/03/2022~~14/03/2022~~6 6 BANBOHAR JALASHYA GAHRIKARAN( PASHCHIM ME) (3303007109/WH/1111332876)
92 129788 kachari bai 10/05/2022~~15/05/2022~~6 6 THAKUR DEV TALAB GAHRIKARAN- AKTAI (3303007109/WH/1111331588)
93 129787 nand kumar 10/05/2022~~15/05/2022~~6 6 THAKUR DEV TALAB GAHRIKARAN- AKTAI (3303007109/WH/1111331588)
94 196976 kachari bai 16/05/2022~~27/05/2022~~12 11 THAKUR DEV TALAB GAHRIKARAN- AKTAI (3303007109/WH/1111331588)
95 196975 nand kumar 16/05/2022~~27/05/2022~~12 11 THAKUR DEV TALAB GAHRIKARAN- AKTAI (3303007109/WH/1111331588)
96 442960 kachari bai 30/05/2022~~04/06/2022~~6 6 THAKUR DEV TALAB GAHRIKARAN- AKTAI (3303007109/WH/1111331588)
97 442959 nand kumar 30/05/2022~~04/06/2022~~6 6 THAKUR DEV TALAB GAHRIKARAN- AKTAI (3303007109/WH/1111331588)
98 869897 22/07/2022~~27/07/2022~~6 6 CHARAGAH NIRMAN 3 EKAD (3303007109/LD/1111483757)
99 886151 RAJKUMAR 04/08/2022~~09/08/2022~~6 6 CHARAGAH NIRMAN 3 EKAD (3303007109/LD/1111483757)
100 897135 13/08/2022~~18/08/2022~~6 6 CHARAGAH NIRMAN 3 EKAD (3303007109/LD/1111483757)
101 1441740 kachari bai 29/12/2022~~03/01/2023~~6 6 REPAIR & MAINTAINANCE OF EARTHEN SPUR FOR COMMUNITY main road se mohan khet tak road (A) (3303007109/RC/1111405298)
102 1441739 nand kumar 29/12/2022~~03/01/2023~~6 6 REPAIR & MAINTAINANCE OF EARTHEN SPUR FOR COMMUNITY main road se mohan khet tak road (A) (3303007109/RC/1111405298)
103 1583085 kachari bai 09/01/2023~~14/01/2023~~6 6 REPAIR & MAINTAINANCE OF EARTHEN SPUR FOR COMMUNITY main road se mohan khet tak road (A) (3303007109/RC/1111405298)
104 1583084 nand kumar 09/01/2023~~14/01/2023~~6 6 REPAIR & MAINTAINANCE OF EARTHEN SPUR FOR COMMUNITY main road se mohan khet tak road (A) (3303007109/RC/1111405298)
105 1984137 kachari bai 01/02/2023~~07/02/2023~~7 6 REPAIR & MAINTAINANCE OF EARTHEN SPUR FOR COMMUNITY main road se mohan khet tak road (A) (3303007109/RC/1111405298)
106 1984136 nand kumar 01/02/2023~~07/02/2023~~7 6 REPAIR & MAINTAINANCE OF EARTHEN SPUR FOR COMMUNITY main road se mohan khet tak road (A) (3303007109/RC/1111405298)
107 2356803 kachari bai 21/02/2023~~27/02/2023~~7 6 REPAIR & MAINTAINANCE OF EARTHEN SPUR FOR COMMUNITY main road se gauthan tak road (R) (3303007109/RC/1111405294)
108 2356802 nand kumar 21/02/2023~~27/02/2023~~7 6 REPAIR & MAINTAINANCE OF EARTHEN SPUR FOR COMMUNITY main road se gauthan tak road (R) (3303007109/RC/1111405294)
109 2502064 kachari bai 28/02/2023~~06/03/2023~~7 6 REPAIR & MAINTAINANCE OF EARTHEN SPUR FOR COMMUNITY main road se gauthan tak road (R) (3303007109/RC/1111405294)
110 2502063 nand kumar 28/02/2023~~06/03/2023~~7 6 REPAIR & MAINTAINANCE OF EARTHEN SPUR FOR COMMUNITY main road se gauthan tak road (R) (3303007109/RC/1111405294)
111 1103412 kachari bai 29/05/2023~~11/06/2023~~14 12 MED BANDHAN KARY (FULSINGH THAKUR/ JAYLAL)-AKTAI (3303007109/IF/1111644660)
112 1103411 nand kumar 29/05/2023~~11/06/2023~~14 12 MED BANDHAN KARY (FULSINGH THAKUR/ JAYLAL)-AKTAI (3303007109/IF/1111644660)
113 2250570 kachari bai 31/01/2024~~13/02/2024~~14 12 jhilmila jalashay gaharikaran karya (3303007109/WH/GIS/574446)
114 2250569 nand kumar 31/01/2024~~13/02/2024~~14 12 jhilmila jalashay gaharikaran karya (3303007109/WH/GIS/574446)
115 2517037 kachari bai 18/02/2024~~02/03/2024~~14 12 jhilmila jalashay gaharikaran karya (3303007109/WH/GIS/574446)
116 2517036 nand kumar 18/02/2024~~02/03/2024~~14 12 jhilmila jalashay gaharikaran karya (3303007109/WH/GIS/574446)
117 2709840 kachari bai 03/03/2024~~16/03/2024~~14 14 jhilmila jalashay gaharikaran karya (3303007109/WH/GIS/574446)
118 2709839 nand kumar 03/03/2024~~16/03/2024~~14 14 jhilmila jalashay gaharikaran karya (3303007109/WH/GIS/574446)
119 2972627 kachari bai 17/03/2024~~23/03/2024~~7 7 jhilmila jalashay gaharikaran karya (3303007109/WH/GIS/574446)
120 2972626 nand kumar 17/03/2024~~23/03/2024~~7 7 jhilmila jalashay gaharikaran karya (3303007109/WH/GIS/574446)
121 1223418 kachari bai 17/05/2024~~23/05/2024~~7 7 jhilmila jalashay gaharikaran karya (3303007109/WH/GIS/574446)
122 1223417 nand kumar 17/05/2024~~23/05/2024~~7 7 jhilmila jalashay gaharikaran karya (3303007109/WH/GIS/574446)
123 1595193 jitendra 29/05/2024~~04/06/2024~~7 7 vyaktigat nadep tank nirman karya (10 nag) (10 vyaktiyo ke liye) (3303007109/IF/1111809885)
124 1595192 nand kumar 29/05/2024~~04/06/2024~~7 7 vyaktigat nadep tank nirman karya (10 nag) (10 vyaktiyo ke liye) (3303007109/IF/1111809885)
125 1916422 jitendra 10/06/2024~~16/06/2024~~7 7 vyaktigat nadep tank nirman karya (10 nag) (10 vyaktiyo ke liye) (3303007109/IF/1111809885)
126 1956952 17/06/2024~~23/06/2024~~7 7 vyaktigat nadep tank nirman karya (10 nag) (10 vyaktiyo ke liye) (3303007109/IF/1111809885)
127 1957231 nand kumar 17/06/2024~~23/06/2024~~7 7 vyaktigat nadep tank nirman karya (10 nag) (10 vyaktiyo ke liye) (3303007109/IF/1111809885)
128 2057347 jitendra 25/06/2024~~01/07/2024~~7 7 workshed ke samip vermi compost (1 nag) tank avm nadep tank nirman (1 nag) - Aktai (3303007109/RS/1111419300)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 RAJKUMAR 12/04/2017 6 JEET GHAR SE BANDH TAK PAHUNCH MARG 550 M. (3303007109/RC/381160418) 2005 1032 0
2 kachari bai 19/04/2017 6 BANDH SE DHANBOHAR TK SADAK NIRMAN 620 M. (3303007109/RC/381164101) 3760 1032 0
3 RAJKUMAR 19/04/2017 6 BANDH SE DHANBOHAR TK SADAK NIRMAN 620 M. (3303007109/RC/381164101) 3760 1032 0
4 kachari bai 12/05/2017 6 RIVAGAHAN SCHOOL KE PAS TALAB GAHARI KARAN 80*80 M. (3303007109/WH/81086653) 8578 1032 0
5 RAJKUMAR 12/05/2017 6 RIVAGAHAN SCHOOL KE PAS TALAB GAHARI KARAN 80*80 M. (3303007109/WH/81086653) 8579 1032 0
6 kachari bai 19/05/2017 6 RIVAGAHAN SCHOOL KE PAS TALAB GAHARI KARAN 80*80 M. (3303007109/WH/81086653) 8614 1032 0
7 RAJKUMAR 19/05/2017 6 RIVAGAHAN SCHOOL KE PAS TALAB GAHARI KARAN 80*80 M. (3303007109/WH/81086653) 8615 1032 0
8 kachari bai 26/05/2017 1 RIVAGAHAN SCHOOL KE PAS TALAB GAHARI KARAN 80*80 M. (3303007109/WH/81086653) 14076 172 0
9 RAJKUMAR 26/05/2017 1 RIVAGAHAN SCHOOL KE PAS TALAB GAHARI KARAN 80*80 M. (3303007109/WH/81086653) 14076 172 0
10 jitendra 06/07/2017 6 nand kumar /jaypal (pashu shed nirman ) (3303007109/IF/1111280611) 20962 1032 0
11 kachari bai 06/07/2017 6 nand kumar /jaypal (pashu shed nirman ) (3303007109/IF/1111280611) 20962 1032 0
12 nand kumar 06/07/2017 6 nand kumar /jaypal (pashu shed nirman ) (3303007109/IF/1111280611) 20962 1032 0
13 RAJKUMAR 06/07/2017 6 nand kumar /jaypal (pashu shed nirman ) (3303007109/IF/1111280611) 20962 1032 0
14 nand kumar 19/07/2017 5 bandh ke bich vriksharopan kary 2 hekteyar paudhin ki sankhya 2000 (3303007109/DP/1111208768) 21820 860 0
15 nand kumar 26/07/2017 6 bandh ke bich vriksharopan kary 2 hekteyar paudhin ki sankhya 2000 (3303007109/DP/1111208768) 22373 1032 0
16 nand kumar 03/08/2017 3 bandh ke bich vriksharopan kary 2 hekteyar paudhin ki sankhya 2000 (3303007109/DP/1111208768) 22910 516 0
17 nand kumar 08/09/2017 6 bandh ke bich vriksharopan kary 2 hekteyar paudhin ki sankhya 2000 (3303007109/DP/1111208768) 24616 1032 0
Sub Total FY 1718 88 15136 0
18 jitendra 10/04/2018 6 UCHIT MULY SAH GODAM NIRMAN (3303007109/FG/381182835) 4850 1044 0
19 jitendra 17/04/2018 6 UCHIT MULY SAH GODAM NIRMAN (3303007109/FG/381182835) 4851 1044 0
20 jitendra 24/04/2018 6 UCHIT MULY SAH GODAM NIRMAN (3303007109/FG/381182835) 4853 1044 0
21 jitendra 01/05/2018 6 UCHIT MULY SAH GODAM NIRMAN (3303007109/FG/381182835) 10672 1044 0
22 kachari bai 01/05/2018 6 BHATHAPARA TALAB GAHRIKARAN & NIRMALAGHAT NIRMAN KARY 95X95 M (3303007109/WH/1111283920) 10602 1044 0
23 RAJKUMAR 01/05/2018 6 BHATHAPARA TALAB GAHRIKARAN & NIRMALAGHAT NIRMAN KARY 95X95 M (3303007109/WH/1111283920) 10602 1044 0
24 kachari bai 08/05/2018 6 BHATHAPARA TALAB GAHRIKARAN & NIRMALAGHAT NIRMAN KARY 95X95 M (3303007109/WH/1111283920) 10637 1044 0
25 RAJKUMAR 08/05/2018 6 BHATHAPARA TALAB GAHRIKARAN & NIRMALAGHAT NIRMAN KARY 95X95 M (3303007109/WH/1111283920) 10637 1044 0
26 kachari bai 14/05/2018 6 BHATHAPARA TALAB GAHRIKARAN & NIRMALAGHAT NIRMAN KARY 95X95 M (3303007109/WH/1111283920) 15683 1044 0
27 RAJKUMAR 14/05/2018 6 BHATHAPARA TALAB GAHRIKARAN & NIRMALAGHAT NIRMAN KARY 95X95 M (3303007109/WH/1111283920) 15683 1044 0
28 kachari bai 21/05/2018 6 BHATHAPARA TALAB GAHRIKARAN & NIRMALAGHAT NIRMAN KARY 95X95 M (3303007109/WH/1111283920) 19085 1044 0
29 RAJKUMAR 21/05/2018 6 BHATHAPARA TALAB GAHRIKARAN & NIRMALAGHAT NIRMAN KARY 95X95 M (3303007109/WH/1111283920) 19085 1044 0
30 kachari bai 29/05/2018 6 SHMSHANGHAT PAHUNCH MARG 490 M (3303007109/RC/1111284098) 22162 1044 0
31 RAJKUMAR 29/05/2018 6 SHMSHANGHAT PAHUNCH MARG 490 M (3303007109/RC/1111284098) 21600 1044 0
32 jitendra 01/06/2018 6 UCHIT MULY SAH GODAM NIRMAN (3303007091/FG/381182840) 22402 1044 0
33 nand kumar 07/06/2018 5 RECHARGE PIT NIRMAN SCHOOL PRATHAMIK SHALA KE PAS (3303007109/IC/1111304579) 24472 870 0
34 jitendra 08/06/2018 6 UCHIT MULY SAH GODAM NIRMAN (3303007091/FG/381182840) 22403 1044 0
35 kachari bai 08/06/2018 6 SHMSHANGHAT PAHUNCH MARG 490 M (3303007109/RC/1111284098) 24849 1044 0
36 RAJKUMAR 08/06/2018 6 SHMSHANGHAT PAHUNCH MARG 490 M (3303007109/RC/1111284098) 24849 1044 0
37 nand kumar 12/06/2018 5 RECHARGE PIT NIRMAN AANGANBADI KE SAMNE (3303007109/IC/1111304607) 24473 870 0
38 jitendra 15/06/2018 6 UCHIT MULY SAH GODAM NIRMAN (3303007091/FG/381182840) 22404 1044 0
39 nand kumar 17/06/2018 5 RECHARGE PIT NIRMAN PRATHMIK SHALA KE ANDER (3303007109/IC/1111304609) 24490 870 0
40 jitendra 22/06/2018 6 UCHIT MULY SAH GODAM NIRMAN (3303007091/FG/381182840) 22405 1044 0
41 nand kumar 22/06/2018 5 RECHARGE PIT NIRMAN DHALU SAHU GHAR KE PAS (3303007109/IC/1111304624) 24493 870 0
Sub Total FY 1819 140 24360 0
42 kachari bai 09/04/2019 6 SHMSHANGHAT PAHUNCH MARG 490 M (3303007109/RC/1111284098) 4791 1056 0
43 nand kumar 09/04/2019 6 SHMSHANGHAT PAHUNCH MARG 490 M (3303007109/RC/1111284098) 4791 1056 0
44 kachari bai 18/05/2019 6 CHAKKI AMKI KE NICHE TALAB GAHRIKARAN KARY (3303007109/WH/1111293946) 15714 1056 0
45 nand kumar 18/05/2019 6 CHAKKI AMKI KE NICHE TALAB GAHRIKARAN KARY (3303007109/WH/1111293946) 15713 792 0
46 kachari bai 25/05/2019 5 CHAKKI AMKI KE NICHE TALAB GAHRIKARAN KARY (3303007109/WH/1111293946) 18125 825 0
47 nand kumar 25/05/2019 5 CHAKKI AMKI KE NICHE TALAB GAHRIKARAN KARY (3303007109/WH/1111293946) 18125 825 0
48 kachari bai 11/06/2019 6 DHANBOHAR KHAR BANDH GAHRIKARAN (3303007109/WH/1111298151) 24102 1056 0
49 nand kumar 11/06/2019 6 DHANBOHAR KHAR BANDH GAHRIKARAN (3303007109/WH/1111298151) 24102 1056 0
50 kachari bai 18/06/2019 6 DHANBOHAR KHAR BANDH GAHRIKARAN (3303007109/WH/1111298151) 24297 1056 0
51 nand kumar 18/06/2019 6 DHANBOHAR KHAR BANDH GAHRIKARAN (3303007109/WH/1111298151) 24297 1056 0
52 kachari bai 05/08/2019 4 DHANBOHAR KHAR BANDH GAHRIKARAN (3303007109/WH/1111298151) 33302 704 0
53 nand kumar 05/08/2019 4 DHANBOHAR KHAR BANDH GAHRIKARAN (3303007109/WH/1111298151) 33301 704 0
54 nand kumar 19/02/2020 3 GAUTHAN NIRMAN KARY (3303007109/LD/1111364740) 54112 528 0
Sub Total FY 1920 69 11770 0
55 jitendra 03/04/2020 6 10 NADEP, 4 VERMI, 4 AJOLA TANK NIRMAN - NIPANI (3303007094/RS/1111355706) 411 1140 0
56 jitendra 10/04/2020 4 10 NADEP, 4 VERMI, 4 AJOLA TANK NIRMAN - NIPANI (3303007094/RS/1111355706) 413 760 0
57 kachari bai 27/04/2020 5 Sitla talab gahrikarn - Aktai (3303007109/WH/1111304965) 6986 950 0
58 RAJKUMAR 27/04/2020 5 Sitla talab gahrikarn - Aktai (3303007109/WH/1111304965) 6986 950 0
59 kachari bai 15/05/2020 5 SURESH CHANDRAKAR KE GHAR KE PAS SE DHANANJAY KE KHET TAK KACHCHI NALI NIRMAN (3303007109/IC/1111330806) 15849 950 0
60 RAJKUMAR 15/05/2020 6 SURESH CHANDRAKAR KE GHAR KE PAS SE DHANANJAY KE KHET TAK KACHCHI NALI NIRMAN (3303007109/IC/1111330806) 15849 1140 0
61 kachari bai 28/05/2020 6 NAYA DABARI NIRMAN KARY - CHARBHATHA (3303007109/WC/1111464668) 22248 1140 0
62 RAJKUMAR 28/05/2020 6 NAYA DABARI NIRMAN KARY - CHARBHATHA (3303007109/WC/1111464668) 22248 1140 0
63 kachari bai 04/06/2020 6 NAYA DABARI NIRMAN KARY - CHARBHATHA (3303007109/WC/1111464668) 22340 1140 0
64 RAJKUMAR 04/06/2020 6 NAYA DABARI NIRMAN KARY - CHARBHATHA (3303007109/WC/1111464668) 22340 1140 0
65 jitendra 06/07/2020 6 VERMI COMPOST HEERA RAM/JHADU (3303007094/IF/1111398341) 32192 1140 0
66 jitendra 15/08/2020 6 Anganbadi Bhawan Nirman kendra No-1 (RIWAGAHAN (3303007109/AV/1111382683) 33802 1140 0
67 kachari bai 15/08/2020 6 Anganbadi Bhawan Nirman kendra No-1 (RIWAGAHAN (3303007109/AV/1111382683) 33802 1140 0
68 jitendra 22/08/2020 6 Anganbadi Bhawan Nirman kendra No-1 (RIWAGAHAN (3303007109/AV/1111382683) 33803 1140 0
69 kachari bai 22/08/2020 6 Anganbadi Bhawan Nirman kendra No-1 (RIWAGAHAN (3303007109/AV/1111382683) 33803 1140 0
70 nand kumar 25/08/2020 6 vermy compost tank nirman karya 10 nag GP- Aktai (3303007109/RS/1111361814) 34022 1140 0
71 jitendra 02/09/2020 4 vermy compost tank nirman karya 10 nag GP- Aktai (3303007109/RS/1111361814) 34237 760 0
72 kachari bai 02/09/2020 6 vermy compost tank nirman karya 10 nag GP- Aktai (3303007109/RS/1111361814) 34237 1140 0
Sub Total FY 2021 101 19190 0
73 nand kumar 25/05/2021 6 BUDHARU SAHU KHET SE SUNIL CHANDRAKAR KHET TAK NALA JIRNODDHAR KARY (3303007109/WH/1111327812) 6526 1158 0
74 kachari bai 01/06/2021 6 BUDHARU SAHU KHET SE SUNIL CHANDRAKAR KHET TAK NALA JIRNODDHAR KARY (3303007109/WH/1111327812) 10856 1158 0
75 nand kumar 01/06/2021 6 BUDHARU SAHU KHET SE SUNIL CHANDRAKAR KHET TAK NALA JIRNODDHAR KARY (3303007109/WH/1111327812) 10856 1158 0
76 kachari bai 08/06/2021 2 BUDHARU SAHU KHET SE SUNIL CHANDRAKAR KHET TAK NALA JIRNODDHAR KARY (3303007109/WH/1111327812) 15035 386 0
77 nand kumar 08/06/2021 2 BUDHARU SAHU KHET SE SUNIL CHANDRAKAR KHET TAK NALA JIRNODDHAR KARY (3303007109/WH/1111327812) 15034 386 0
78 nand kumar 20/07/2021 5 CHARAGAH NIRMAN 3 EKAD (3303007109/LD/1111483757) 18751 965 0
79 nand kumar 28/07/2021 3 CHARAGAH NIRMAN 3 EKAD (3303007109/LD/1111483757) 18974 579 0
80 nand kumar 08/08/2021 5 CHARAGAH NIRMAN 3 EKAD (3303007109/LD/1111483757) 19135 965 0
81 kachari bai 20/01/2022 6 BANBOHAR JALASHYA GAHRIKARAN( PASHCHIM ME) (3303007109/WH/1111332876) 27103 1158 0
82 nand kumar 20/01/2022 6 BANBOHAR JALASHYA GAHRIKARAN( PASHCHIM ME) (3303007109/WH/1111332876) 27103 1158 0
83 kachari bai 27/01/2022 6 BANBOHAR JALASHYA GAHRIKARAN( PASHCHIM ME) (3303007109/WH/1111332876) 27130 1158 0
84 nand kumar 27/01/2022 6 BANBOHAR JALASHYA GAHRIKARAN( PASHCHIM ME) (3303007109/WH/1111332876) 27130 1158 0
85 kachari bai 03/02/2022 6 BANBOHAR JALASHYA GAHRIKARAN( PASHCHIM ME) (3303007109/WH/1111332876) 30778 1158 0
86 nand kumar 03/02/2022 6 BANBOHAR JALASHYA GAHRIKARAN( PASHCHIM ME) (3303007109/WH/1111332876) 30778 1158 0
87 kachari bai 12/02/2022 6 BANBOHAR JALASHYA GAHRIKARAN( PASHCHIM ME) (3303007109/WH/1111332876) 33090 1158 0
88 nand kumar 12/02/2022 6 BANBOHAR JALASHYA GAHRIKARAN( PASHCHIM ME) (3303007109/WH/1111332876) 33090 1158 0
89 kachari bai 19/02/2022 6 BANBOHAR JALASHYA GAHRIKARAN( PASHCHIM ME) (3303007109/WH/1111332876) 33140 1158 0
90 nand kumar 19/02/2022 6 BANBOHAR JALASHYA GAHRIKARAN( PASHCHIM ME) (3303007109/WH/1111332876) 33140 1158 0
91 kachari bai 28/02/2022 6 BANBOHAR JALASHYA GAHRIKARAN( PASHCHIM ME) (3303007109/WH/1111332876) 39563 1158 0
92 nand kumar 28/02/2022 6 BANBOHAR JALASHYA GAHRIKARAN( PASHCHIM ME) (3303007109/WH/1111332876) 39563 1158 0
93 kachari bai 09/03/2022 6 BANBOHAR JALASHYA GAHRIKARAN( PASHCHIM ME) (3303007109/WH/1111332876) 43016 1158 0
94 nand kumar 09/03/2022 6 BANBOHAR JALASHYA GAHRIKARAN( PASHCHIM ME) (3303007109/WH/1111332876) 43016 1158 0
Sub Total FY 2122 119 22967 0
95 kachari bai 10/05/2022 6 THAKUR DEV TALAB GAHRIKARAN- AKTAI (3303007109/WH/1111331588) 3890 1224 0
96 nand kumar 10/05/2022 6 THAKUR DEV TALAB GAHRIKARAN- AKTAI (3303007109/WH/1111331588) 3890 1224 0
97 kachari bai 16/05/2022 6 THAKUR DEV TALAB GAHRIKARAN- AKTAI (3303007109/WH/1111331588) 6169 1224 0
98 nand kumar 16/05/2022 6 THAKUR DEV TALAB GAHRIKARAN- AKTAI (3303007109/WH/1111331588) 6169 1224 0
99 kachari bai 22/05/2022 6 THAKUR DEV TALAB GAHRIKARAN- AKTAI (3303007109/WH/1111331588) 6258 1224 0
100 nand kumar 22/05/2022 6 THAKUR DEV TALAB GAHRIKARAN- AKTAI (3303007109/WH/1111331588) 6258 1224 0
101 kachari bai 30/05/2022 4 THAKUR DEV TALAB GAHRIKARAN- AKTAI (3303007109/WH/1111331588) 10277 816 0
102 nand kumar 30/05/2022 4 THAKUR DEV TALAB GAHRIKARAN- AKTAI (3303007109/WH/1111331588) 10277 816 0
103 nand kumar 22/07/2022 3 CHARAGAH NIRMAN 3 EKAD (3303007109/LD/1111483757) 17691 612 0
104 RAJKUMAR 04/08/2022 4 CHARAGAH NIRMAN 3 EKAD (3303007109/LD/1111483757) 18015 816 0
105 kachari bai 29/12/2022 6 REPAIR & MAINTAINANCE OF EARTHEN SPUR FOR COMMUNITY main road se mohan khet tak road (A) (3303007109/RC/1111405298) 25973 1224 0
106 kachari bai 09/01/2023 1 REPAIR & MAINTAINANCE OF EARTHEN SPUR FOR COMMUNITY main road se mohan khet tak road (A) (3303007109/RC/1111405298) 31155 204 0
107 nand kumar 09/01/2023 1 REPAIR & MAINTAINANCE OF EARTHEN SPUR FOR COMMUNITY main road se mohan khet tak road (A) (3303007109/RC/1111405298) 31155 204 0
108 kachari bai 10/01/2023 1 REPAIR & MAINTAINANCE OF EARTHEN SPUR FOR COMMUNITY main road se mohan khet tak road (A) (3303007109/RC/1111405298) 31173 204 0
109 nand kumar 10/01/2023 1 REPAIR & MAINTAINANCE OF EARTHEN SPUR FOR COMMUNITY main road se mohan khet tak road (A) (3303007109/RC/1111405298) 31173 204 0
110 kachari bai 11/01/2023 1 REPAIR & MAINTAINANCE OF EARTHEN SPUR FOR COMMUNITY main road se mohan khet tak road (A) (3303007109/RC/1111405298) 31194 204 0
111 nand kumar 11/01/2023 1 REPAIR & MAINTAINANCE OF EARTHEN SPUR FOR COMMUNITY main road se mohan khet tak road (A) (3303007109/RC/1111405298) 31194 204 0
112 kachari bai 12/01/2023 1 REPAIR & MAINTAINANCE OF EARTHEN SPUR FOR COMMUNITY main road se mohan khet tak road (A) (3303007109/RC/1111405298) 31213 204 0
113 nand kumar 12/01/2023 1 REPAIR & MAINTAINANCE OF EARTHEN SPUR FOR COMMUNITY main road se mohan khet tak road (A) (3303007109/RC/1111405298) 31213 204 0
114 kachari bai 13/01/2023 1 REPAIR & MAINTAINANCE OF EARTHEN SPUR FOR COMMUNITY main road se mohan khet tak road (A) (3303007109/RC/1111405298) 31232 204 0
115 nand kumar 13/01/2023 1 REPAIR & MAINTAINANCE OF EARTHEN SPUR FOR COMMUNITY main road se mohan khet tak road (A) (3303007109/RC/1111405298) 31232 204 0
116 kachari bai 14/01/2023 1 REPAIR & MAINTAINANCE OF EARTHEN SPUR FOR COMMUNITY main road se mohan khet tak road (A) (3303007109/RC/1111405298) 31250 204 0
117 nand kumar 14/01/2023 1 REPAIR & MAINTAINANCE OF EARTHEN SPUR FOR COMMUNITY main road se mohan khet tak road (A) (3303007109/RC/1111405298) 31250 204 0
118 kachari bai 01/02/2023 6 REPAIR & MAINTAINANCE OF EARTHEN SPUR FOR COMMUNITY main road se mohan khet tak road (A) (3303007109/RC/1111405298) 41716 1224 0
119 nand kumar 01/02/2023 6 REPAIR & MAINTAINANCE OF EARTHEN SPUR FOR COMMUNITY main road se mohan khet tak road (A) (3303007109/RC/1111405298) 41716 1224 0
120 kachari bai 21/02/2023 6 REPAIR & MAINTAINANCE OF EARTHEN SPUR FOR COMMUNITY main road se gauthan tak road (R) (3303007109/RC/1111405294) 47688 1224 0
121 nand kumar 21/02/2023 6 REPAIR & MAINTAINANCE OF EARTHEN SPUR FOR COMMUNITY main road se gauthan tak road (R) (3303007109/RC/1111405294) 47688 1224 0
122 nand kumar 28/02/2023 7 REPAIR & MAINTAINANCE OF EARTHEN SPUR FOR COMMUNITY main road se gauthan tak road (R) (3303007109/RC/1111405294) 53811 1428 0
Sub Total FY 2223 100 20400 0
123 kachari bai 29/05/2023 7 MED BANDHAN KARY (FULSINGH THAKUR/ JAYLAL)-AKTAI (3303007109/IF/1111644660) 17538 1547 0
124 nand kumar 29/05/2023 7 MED BANDHAN KARY (FULSINGH THAKUR/ JAYLAL)-AKTAI (3303007109/IF/1111644660) 17538 1547 0
125 kachari bai 29/05/2023 7 MED BANDHAN KARY (FULSINGH THAKUR/ JAYLAL)-AKTAI (3303007109/IF/1111644660) 17560 1547 0
126 nand kumar 29/05/2023 7 MED BANDHAN KARY (FULSINGH THAKUR/ JAYLAL)-AKTAI (3303007109/IF/1111644660) 17560 1547 0
127 kachari bai 31/01/2024 5 jhilmila jalashay gaharikaran karya (3303007109/WH/GIS/574446) 44672 1105 0
128 nand kumar 31/01/2024 5 jhilmila jalashay gaharikaran karya (3303007109/WH/GIS/574446) 44671 1105 0
129 kachari bai 31/01/2024 6 jhilmila jalashay gaharikaran karya (3303007109/WH/GIS/574446) 44757 1326 0
130 nand kumar 31/01/2024 7 jhilmila jalashay gaharikaran karya (3303007109/WH/GIS/574446) 44756 1547 0
131 kachari bai 18/02/2024 7 jhilmila jalashay gaharikaran karya (3303007109/WH/GIS/574446) 49555 1547 0
132 nand kumar 18/02/2024 7 jhilmila jalashay gaharikaran karya (3303007109/WH/GIS/574446) 49555 1547 0
133 kachari bai 25/02/2024 7 jhilmila jalashay gaharikaran karya (3303007109/WH/GIS/574446) 49575 1547 0
134 nand kumar 25/02/2024 7 jhilmila jalashay gaharikaran karya (3303007109/WH/GIS/574446) 49575 1547 0
135 kachari bai 03/03/2024 6 jhilmila jalashay gaharikaran karya (3303007109/WH/GIS/574446) 53373 1326 0
136 nand kumar 03/03/2024 6 jhilmila jalashay gaharikaran karya (3303007109/WH/GIS/574446) 53373 1326 0
137 kachari bai 10/03/2024 4 jhilmila jalashay gaharikaran karya (3303007109/WH/GIS/574446) 53460 884 0
138 nand kumar 10/03/2024 5 jhilmila jalashay gaharikaran karya (3303007109/WH/GIS/574446) 53460 1105 0
Sub Total FY 2324 100 22100 0
139 kachari bai 17/05/2024 6 jhilmila jalashay gaharikaran karya (3303007109/WH/GIS/574446) 19504 1458 0
140 nand kumar 17/05/2024 7 jhilmila jalashay gaharikaran karya (3303007109/WH/GIS/574446) 19503 1701 0
141 jitendra 29/05/2024 7 vyaktigat nadep tank nirman karya (10 nag) (10 vyaktiyo ke liye) (3303007109/IF/1111809885) 24853 1701 0
142 jitendra 10/06/2024 7 vyaktigat nadep tank nirman karya (10 nag) (10 vyaktiyo ke liye) (3303007109/IF/1111809885) 28709 1701 0
143 jitendra 17/06/2024 7 vyaktigat nadep tank nirman karya (10 nag) (10 vyaktiyo ke liye) (3303007109/IF/1111809885) 29570 1701 0
144 nand kumar 17/06/2024 7 vyaktigat nadep tank nirman karya (10 nag) (10 vyaktiyo ke liye) (3303007109/IF/1111809885) 29593 1701 0
Sub Total FY 2425 41 9963 0