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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-11-011-029-001/60-A Family Id: 60-A
Name of Head of Household: SANTU
Name of Father/Husband: SUDRAN
Category: OTH
Date of Registration: 4/1/2016
Address:
Villages:
Panchayat: KOLAWAL
Block: Bakawand
District: BASTAR(CHHATTISGARH)
Whether BPL Family: NO Family Id: 60-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SANTU Male 35 Punjab National Bank
2 BUDAY Female 28 CHHATISGARH GRAMIN BANK


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 180661 BUDAY 23/05/2017~~28/05/2017~~6 6
2 345777 26/07/2017~~06/08/2017~~12 12
3 376050 08/09/2017~~19/09/2017~~12 12
4 522102 11/11/2017~~16/11/2017~~6 6
5 522101 SANTU 11/11/2017~~16/11/2017~~6 6
6 976174 BUDAY 08/02/2018~~19/02/2018~~12 12
7 1097871 02/03/2018~~07/03/2018~~6 6
8 1098257 SANTU 02/03/2018~~07/03/2018~~6 6
9 1133521 BUDAY 10/03/2018~~15/03/2018~~6 6
10 1133520 SANTU 10/03/2018~~15/03/2018~~6 6
11 1194602 BUDAY 19/03/2018~~24/03/2018~~6 6
12 1194601 SANTU 19/03/2018~~24/03/2018~~6 6
13 1197398 BUDAY 25/03/2018~~30/03/2018~~6 6
14 1197397 SANTU 25/03/2018~~30/03/2018~~6 6
15 5420 01/04/2018~~06/04/2018~~6 6
16 55511 BUDAY 07/04/2018~~12/04/2018~~6 6
17 55478 SANTU 07/04/2018~~12/04/2018~~6 6
18 78352 BUDAY 13/04/2018~~18/04/2018~~6 6
19 78338 SANTU 13/04/2018~~18/04/2018~~6 6
20 112365 19/04/2018~~24/04/2018~~6 6
21 179771 02/05/2018~~07/05/2018~~6 6
22 193077 BUDAY 08/05/2018~~13/05/2018~~6 6
23 192880 SANTU 08/05/2018~~13/05/2018~~6 6
24 338702 28/05/2018~~02/06/2018~~6 6
25 357162 03/06/2018~~14/06/2018~~12 12
26 394286 15/06/2018~~20/06/2018~~6 6
27 523450 26/06/2018~~01/07/2018~~6 6
28 920567 11/01/2019~~17/01/2019~~7 6
29 960571 18/01/2019~~24/01/2019~~7 6
30 1056050 02/02/2019~~08/02/2019~~7 6
31 37680 09/04/2019~~15/04/2019~~7 6
32 69273 16/04/2019~~22/04/2019~~7 6
33 87074 23/04/2019~~29/04/2019~~7 6
34 112381 30/04/2019~~06/05/2019~~7 6
35 165590 09/05/2019~~15/05/2019~~7 6
36 204473 16/05/2019~~22/05/2019~~7 6
37 257276 25/05/2019~~31/05/2019~~7 6
38 298812 04/06/2019~~10/06/2019~~7 6
39 355421 15/06/2019~~21/06/2019~~7 6
40 390904 22/06/2019~~28/06/2019~~7 6
41 501426 21/11/2019~~26/11/2019~~6 6
42 516153 27/11/2019~~02/12/2019~~6 6
43 543924 08/12/2019~~13/12/2019~~6 6
44 585229 14/12/2019~~19/12/2019~~6 6
45 618348 20/12/2019~~25/12/2019~~6 6
46 1081022 19/02/2020~~25/02/2020~~7 6
47 1135719 28/02/2020~~04/03/2020~~6 6
48 1188106 06/03/2020~~11/03/2020~~6 6
49 49701 BUDAY 14/04/2020~~19/04/2020~~6 6
50 96006 22/04/2020~~27/04/2020~~6 6
51 129601 28/04/2020~~03/05/2020~~6 6
52 129600 SANTU 28/04/2020~~03/05/2020~~6 6
53 189576 BUDAY 04/05/2020~~09/05/2020~~6 6
54 189575 SANTU 04/05/2020~~09/05/2020~~6 6
55 250890 BUDAY 10/05/2020~~15/05/2020~~6 6
56 250889 SANTU 10/05/2020~~15/05/2020~~6 6
57 326567 BUDAY 16/05/2020~~21/05/2020~~6 6
58 326566 SANTU 16/05/2020~~21/05/2020~~6 6
59 597695 BUDAY 06/06/2020~~11/06/2020~~6 6
60 597694 SANTU 06/06/2020~~11/06/2020~~6 6
61 805811 BUDAY 30/06/2020~~05/07/2020~~6 6
62 805810 SANTU 30/06/2020~~05/07/2020~~6 6
63 849795 BUDAY 25/07/2020~~30/07/2020~~6 6
64 849799 SANTU 25/07/2020~~30/07/2020~~6 6
65 878518 BUDAY 11/08/2020~~16/08/2020~~6 6
66 878517 SANTU 11/08/2020~~16/08/2020~~6 6
67 892213 BUDAY 24/08/2020~~29/08/2020~~6 6
68 892212 SANTU 24/08/2020~~29/08/2020~~6 6
69 908987 BUDAY 08/09/2020~~13/09/2020~~6 6
70 925780 18/09/2020~~23/09/2020~~6 6
71 925779 SANTU 18/09/2020~~23/09/2020~~6 6
72 969103 BUDAY 16/10/2020~~21/10/2020~~6 6
73 969102 SANTU 16/10/2020~~21/10/2020~~6 6
74 995277 BUDAY 31/10/2020~~05/11/2020~~6 6
75 995276 SANTU 31/10/2020~~05/11/2020~~6 6
76 646067 23/10/2021~~28/10/2021~~6 6
77 656654 29/10/2021~~03/11/2021~~6 6
78 664194 05/11/2021~~10/11/2021~~6 6
79 676381 11/11/2021~~16/11/2021~~6 6
80 685320 17/11/2021~~22/11/2021~~6 6
81 706823 27/11/2021~~02/12/2021~~6 6
82 723345 03/12/2021~~08/12/2021~~6 6
83 772849 15/12/2021~~20/12/2021~~6 6
84 122586 BUDAY 19/04/2023~~30/04/2023~~12 11
85 183390 01/05/2023~~06/05/2023~~6 6
86 235473 07/05/2023~~12/05/2023~~6 6
87 278513 13/05/2023~~18/05/2023~~6 6
88 317678 20/05/2023~~24/05/2023~~5 5
89 349224 25/05/2023~~30/05/2023~~6 6
90 394971 02/06/2023~~13/06/2023~~12 11

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 180661 BUDAY 23/05/2017~~28/05/2017~~6 6 Talab Nirman Karya Chandar/Baisakhu (3311011029/WC/81081509)
2 345777 26/07/2017~~06/08/2017~~12 12 Talab Nirman Karya Chandar/Baisakhu (3311011029/WC/81081509)
3 376050 08/09/2017~~19/09/2017~~12 12 Talab Nirman Karya Chandar/Baisakhu (3311011029/WC/81081509)
4 522102 11/11/2017~~16/11/2017~~6 6 Talab Nirman Karya Chandar/Baisakhu (3311011029/WC/81081509)
5 522101 SANTU 11/11/2017~~16/11/2017~~6 6 Talab Nirman Karya Chandar/Baisakhu (3311011029/WC/81081509)
6 976174 BUDAY 08/02/2018~~19/02/2018~~12 12 Talab Nirman Karya Chandar/Baisakhu (3311011029/WC/81081509)
7 1097871 02/03/2018~~07/03/2018~~6 6 bhumi sudhar ramu/ayatu (3311/LD/1111298025)
8 1098257 SANTU 02/03/2018~~07/03/2018~~6 6 bhumi sudhar ramu/ayatu (3311/LD/1111298025)
9 1133521 BUDAY 10/03/2018~~15/03/2018~~6 6 bhumi sudhar ramu/ayatu (3311/LD/1111298025)
10 1133520 SANTU 10/03/2018~~15/03/2018~~6 6 bhumi sudhar ramu/ayatu (3311/LD/1111298025)
11 1194602 BUDAY 19/03/2018~~24/03/2018~~6 6 bhumi sudhar ramu/ayatu (3311/LD/1111298025)
12 1194601 SANTU 19/03/2018~~24/03/2018~~6 6 bhumi sudhar ramu/ayatu (3311/LD/1111298025)
13 1197398 BUDAY 25/03/2018~~30/03/2018~~6 6 bhumi sudar dhaniya/ dalsai (3311/IF/1111295863)
14 1197397 SANTU 25/03/2018~~30/03/2018~~6 6 bhumi sudar dhaniya/ dalsai (3311/IF/1111295863)
15 5420 01/04/2018~~06/04/2018~~6 6 BHOMI SUDHAR KARYA SHIVRAM/SUVARDHAN (3311011029/IF/81076443)
16 55511 BUDAY 07/04/2018~~12/04/2018~~6 6 bhumi sudhar ramu/ayatu (3311/LD/1111298025)
17 55478 SANTU 07/04/2018~~12/04/2018~~6 6 bhumi sudhar ramu/ayatu (3311/LD/1111298025)
18 78352 BUDAY 13/04/2018~~18/04/2018~~6 6 bhumi sudhar ramu/ayatu (3311/LD/1111298025)
19 78338 SANTU 13/04/2018~~18/04/2018~~6 6 bhumi sudhar ramu/ayatu (3311/LD/1111298025)
20 112365 19/04/2018~~24/04/2018~~6 6 bhumi sudhar ramu/ayatu (3311/LD/1111298025)
21 179771 02/05/2018~~07/05/2018~~6 6 bhumi sudar cheturam/mangu (3311/LD/1111300295)
22 193077 BUDAY 08/05/2018~~13/05/2018~~6 6 bhumi sudhar sukman/angadh (3311/IF/1111298881)
23 192880 SANTU 08/05/2018~~13/05/2018~~6 6 bhumi sudhar sukman/angadh (3311/IF/1111298881)
24 338702 28/05/2018~~02/06/2018~~6 6 bhumi sudhar tularam/baisakhu (3311/LD/1111300281)
25 357162 03/06/2018~~14/06/2018~~12 12 bhumi sudhar tularam/baisakhu (3311/LD/1111300281)
26 394286 15/06/2018~~20/06/2018~~6 6 bhumi sudhar tularam/baisakhu (3311/LD/1111300281)
27 523450 26/06/2018~~01/07/2018~~6 6 bhumi sudhar tularam/baisakhu (3311/LD/1111300281)
28 920567 11/01/2019~~17/01/2019~~7 6 bhumi sudar cheturam/mangu (3311/LD/1111300295)
29 960571 18/01/2019~~24/01/2019~~7 6 bhumi sudar cheturam/mangu (3311/LD/1111300295)
30 1056050 02/02/2019~~08/02/2019~~7 6 bhumi sudhar raibaru/maniram (3311/LD/1111300288)
31 37680 09/04/2019~~15/04/2019~~7 6 bhumi sudar sonadhar/somdas (3311/LD/1111300293)
32 69273 16/04/2019~~22/04/2019~~7 6 bhumi sudar hembati/chetu (3311/LD/1111300284)
33 87074 23/04/2019~~29/04/2019~~7 6 bhumi sudhar raibaru/maniram (3311/LD/1111300288)
34 112381 30/04/2019~~06/05/2019~~7 6 bhumi sudar sonadhar/somdas (3311/LD/1111300293)
35 165590 09/05/2019~~15/05/2019~~7 6 bhumi sudar dursai/subardhan (3311/LD/1111300294)
36 204473 16/05/2019~~22/05/2019~~7 6 bhumi sudhar kalabati/lakhichandr (3311/LD/1111300292)
37 257276 25/05/2019~~31/05/2019~~7 6 bhumi sudar cheturam/mangu (3311/LD/1111300295)
38 298812 04/06/2019~~10/06/2019~~7 6 bhumi sudar dursai/subardhan (3311/LD/1111300294)
39 355421 15/06/2019~~21/06/2019~~7 6 bhumi sudhar sukman/angadh (3311/IF/1111298881)
40 390904 22/06/2019~~28/06/2019~~7 6 bhumi sudhar sukman/angadh (3311/IF/1111298881)
41 501426 21/11/2019~~26/11/2019~~6 6 dabri nirmand ram/ayatu (3311/WC/1111311265)
42 516153 27/11/2019~~02/12/2019~~6 6 dabri nirmand ram/ayatu (3311/WC/1111311265)
43 543924 08/12/2019~~13/12/2019~~6 6 dabri nirmand ram/ayatu (3311/WC/1111311265)
44 585229 14/12/2019~~19/12/2019~~6 6 dabri nirmand ram/ayatu (3311/WC/1111311265)
45 618348 20/12/2019~~25/12/2019~~6 12 dabri nirmand ram/ayatu (3311/WC/1111311265)
46 1081022 19/02/2020~~25/02/2020~~7 6 dabri nirmand ram/ayatu (3311/WC/1111311265)
47 1135719 28/02/2020~~04/03/2020~~6 6 dabri nirmand ram/ayatu (3311/WC/1111311265)
48 1188106 06/03/2020~~11/03/2020~~6 6 dabri nirmand ram/ayatu (3311/WC/1111311265)
49 49701 BUDAY 14/04/2020~~19/04/2020~~6 6 Dabri nirman kary Budhu / Aytu (G.P.-Kolawal , J.P.-Bakawand) (3311011029/IF/1111448886)
50 96006 22/04/2020~~27/04/2020~~6 6 Dabri nirman kary Budhu / Aytu (G.P.-Kolawal , J.P.-Bakawand) (3311011029/IF/1111448886)
51 129601 28/04/2020~~03/05/2020~~6 6 Dabri nirman kary Budhu / Aytu (G.P.-Kolawal , J.P.-Bakawand) (3311011029/IF/1111448886)
52 129600 SANTU 28/04/2020~~03/05/2020~~6 6 Dabri nirman kary Budhu / Aytu (G.P.-Kolawal , J.P.-Bakawand) (3311011029/IF/1111448886)
53 189576 BUDAY 04/05/2020~~09/05/2020~~6 6 Dabri nirman kary Budhu / Aytu (G.P.-Kolawal , J.P.-Bakawand) (3311011029/IF/1111448886)
54 189575 SANTU 04/05/2020~~09/05/2020~~6 6 Dabri nirman kary Budhu / Aytu (G.P.-Kolawal , J.P.-Bakawand) (3311011029/IF/1111448886)
55 250890 BUDAY 10/05/2020~~15/05/2020~~6 6 Dabri nirman kary Budhu / Aytu (G.P.-Kolawal , J.P.-Bakawand) (3311011029/IF/1111448886)
56 250889 SANTU 10/05/2020~~15/05/2020~~6 6 Dabri nirman kary Budhu / Aytu (G.P.-Kolawal , J.P.-Bakawand) (3311011029/IF/1111448886)
57 326567 BUDAY 16/05/2020~~21/05/2020~~6 6 Dabri nirman kary Budhu / Aytu (G.P.-Kolawal , J.P.-Bakawand) (3311011029/IF/1111448886)
58 326566 SANTU 16/05/2020~~21/05/2020~~6 6 Dabri nirman kary Budhu / Aytu (G.P.-Kolawal , J.P.-Bakawand) (3311011029/IF/1111448886)
59 597695 BUDAY 06/06/2020~~11/06/2020~~6 6 Dabri nirman kary Ramdhar / Mangatu (G.P.-Kolawal , J.P.-Bakawand) (3311011029/IF/1111448896)
60 597694 SANTU 06/06/2020~~11/06/2020~~6 6 Dabri nirman kary Ramdhar / Mangatu (G.P.-Kolawal , J.P.-Bakawand) (3311011029/IF/1111448896)
61 805811 BUDAY 30/06/2020~~05/07/2020~~6 6 भिरेंडा -नवीन पंचायत भवन निर्माण कार्य_14.42 लाख 2020-21 (3311011093/AV/1111378463)
62 805810 SANTU 30/06/2020~~05/07/2020~~6 6 भिरेंडा -नवीन पंचायत भवन निर्माण कार्य_14.42 लाख 2020-21 (3311011093/AV/1111378463)
63 849795 BUDAY 25/07/2020~~30/07/2020~~6 6 भिरेंडा -नवीन पंचायत भवन निर्माण कार्य_14.42 लाख 2020-21 (3311011093/AV/1111378463)
64 849799 SANTU 25/07/2020~~30/07/2020~~6 6 भिरेंडा -नवीन पंचायत भवन निर्माण कार्य_14.42 लाख 2020-21 (3311011093/AV/1111378463)
65 878518 BUDAY 11/08/2020~~16/08/2020~~6 6 भिरेंडा -नवीन पंचायत भवन निर्माण कार्य_14.42 लाख 2020-21 (3311011093/AV/1111378463)
66 878517 SANTU 11/08/2020~~16/08/2020~~6 6 भिरेंडा -नवीन पंचायत भवन निर्माण कार्य_14.42 लाख 2020-21 (3311011093/AV/1111378463)
67 892213 BUDAY 24/08/2020~~29/08/2020~~6 6 भिरेंडा -नवीन पंचायत भवन निर्माण कार्य_14.42 लाख 2020-21 (3311011093/AV/1111378463)
68 892212 SANTU 24/08/2020~~29/08/2020~~6 6 भिरेंडा -नवीन पंचायत भवन निर्माण कार्य_14.42 लाख 2020-21 (3311011093/AV/1111378463)
69 908987 BUDAY 08/09/2020~~13/09/2020~~6 6 भिरेंडा -नवीन पंचायत भवन निर्माण कार्य_14.42 लाख 2020-21 (3311011093/AV/1111378463)
70 925780 18/09/2020~~23/09/2020~~6 6 भिरेंडा -नवीन पंचायत भवन निर्माण कार्य_14.42 लाख 2020-21 (3311011093/AV/1111378463)
71 925779 SANTU 18/09/2020~~23/09/2020~~6 6 भिरेंडा -नवीन पंचायत भवन निर्माण कार्य_14.42 लाख 2020-21 (3311011093/AV/1111378463)
72 969103 BUDAY 16/10/2020~~21/10/2020~~6 6 भिरेंडा -नवीन पंचायत भवन निर्माण कार्य_14.42 लाख 2020-21 (3311011093/AV/1111378463)
73 969102 SANTU 16/10/2020~~21/10/2020~~6 6 भिरेंडा -नवीन पंचायत भवन निर्माण कार्य_14.42 लाख 2020-21 (3311011093/AV/1111378463)
74 995277 BUDAY 31/10/2020~~05/11/2020~~6 6 भिरेंडा -नवीन पंचायत भवन निर्माण कार्य_14.42 लाख 2020-21 (3311011093/AV/1111378463)
75 995276 SANTU 31/10/2020~~05/11/2020~~6 6 भिरेंडा -नवीन पंचायत भवन निर्माण कार्य_14.42 लाख 2020-21 (3311011093/AV/1111378463)
76 646067 23/10/2021~~28/10/2021~~6 6 आवर्ती चराई विकास योजना कार्य भिरेण्डा RF 161 (1141) (3311/LD/1111490974)
77 656654 29/10/2021~~03/11/2021~~6 6 आवर्ती चराई विकास योजना कार्य भिरेण्डा RF 161 (1141) (3311/LD/1111490974)
78 664194 05/11/2021~~10/11/2021~~6 6 आवर्ती चराई विकास योजना कार्य भिरेण्डा RF 161 (1141) (3311/LD/1111490974)
79 676381 11/11/2021~~16/11/2021~~6 6 आवर्ती चराई विकास योजना कार्य भिरेण्डा RF 161 (1141) (3311/LD/1111490974)
80 685320 17/11/2021~~22/11/2021~~6 6 आवर्ती चराई विकास योजना कार्य भिरेण्डा RF 161 (1141) (3311/LD/1111490974)
81 706823 27/11/2021~~02/12/2021~~6 6 आवर्ती चराई विकास योजना कार्य भिरेण्डा RF 161 (1141) (3311/LD/1111490974)
82 723345 03/12/2021~~08/12/2021~~6 6 आवर्ती चराई विकास योजना कार्य भिरेण्डा RF 161 (1141) (3311/LD/1111490974)
83 772849 15/12/2021~~20/12/2021~~6 6 आवर्ती चराई विकास योजना कार्य भिरेण्डा RF 161 (1141) (3311/LD/1111490974)
84 122586 BUDAY 19/04/2023~~30/04/2023~~12 11 अमृत सरोवर अन्तर्गत भिरेंडा में तालाब गहरीकरण कार्य (3311011093/WH/1111339849)
85 183390 01/05/2023~~06/05/2023~~6 12 अमृत सरोवर अन्तर्गत भिरेंडा में तालाब गहरीकरण कार्य (3311011093/WH/1111339849)
86 235473 07/05/2023~~12/05/2023~~6 6 अमृत सरोवर अन्तर्गत भिरेंडा में तालाब गहरीकरण कार्य (3311011093/WH/1111339849)
87 278513 13/05/2023~~18/05/2023~~6 6 अमृत सरोवर अन्तर्गत भिरेंडा में तालाब गहरीकरण कार्य (3311011093/WH/1111339849)
88 317678 20/05/2023~~24/05/2023~~5 5 अमृत सरोवर अन्तर्गत भिरेंडा में तालाब गहरीकरण कार्य (3311011093/WH/1111339849)
89 349224 25/05/2023~~30/05/2023~~6 6 अमृत सरोवर अन्तर्गत भिरेंडा में तालाब गहरीकरण कार्य (3311011093/WH/1111339849)
90 394971 02/06/2023~~13/06/2023~~12 11 अमृत सरोवर अन्तर्गत भिरेंडा में तालाब गहरीकरण कार्य (3311011093/WH/1111339849)

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 BUDAY 23/05/2017 6 Talab Nirman Karya Chandar/Baisakhu (3311011029/WC/81081509) 2830 1032 0
2 BUDAY 26/07/2017 6 Talab Nirman Karya Chandar/Baisakhu (3311011029/WC/81081509) 6473 1032 0
3 BUDAY 01/08/2017 6 Talab Nirman Karya Chandar/Baisakhu (3311011029/WC/81081509) 6477 1032 0
4 BUDAY 08/09/2017 6 Talab Nirman Karya Chandar/Baisakhu (3311011029/WC/81081509) 8399 1032 0
5 BUDAY 14/09/2017 6 Talab Nirman Karya Chandar/Baisakhu (3311011029/WC/81081509) 8405 1032 0
6 BUDAY 11/11/2017 6 Talab Nirman Karya Chandar/Baisakhu (3311011029/WC/81081509) 13156 1032 0
7 SANTU 11/11/2017 6 Talab Nirman Karya Chandar/Baisakhu (3311011029/WC/81081509) 13156 1032 0
8 BUDAY 08/02/2018 6 Talab Nirman Karya Chandar/Baisakhu (3311011029/WC/81081509) 22829 1032 0
9 BUDAY 14/02/2018 6 Talab Nirman Karya Chandar/Baisakhu (3311011029/WC/81081509) 22832 1032 0
10 BUDAY 01/03/2018 4 bhumi sudhar ramu/ayatu (3311/LD/1111298025) 24786 688 0
11 SANTU 02/03/2018 4 bhumi sudhar ramu/ayatu (3311/LD/1111298025) 24786 688 0
12 BUDAY 10/03/2018 4 bhumi sudhar ramu/ayatu (3311/LD/1111298025) 25540 688 0
13 SANTU 10/03/2018 4 bhumi sudhar ramu/ayatu (3311/LD/1111298025) 25540 688 0
14 BUDAY 19/03/2018 6 bhumi sudhar ramu/ayatu (3311/LD/1111298025) 26443 1032 0
15 SANTU 19/03/2018 6 bhumi sudhar ramu/ayatu (3311/LD/1111298025) 26443 1032 0
16 BUDAY 25/03/2018 6 bhumi sudar dhaniya/ dalsai (3311/IF/1111295863) 26628 1032 0
17 SANTU 25/03/2018 6 bhumi sudar dhaniya/ dalsai (3311/IF/1111295863) 26628 1032 0
Sub Total FY 1718 94 16168 0
18 SANTU 28/05/2018 6 bhumi sudhar tularam/baisakhu (3311/LD/1111300281) 7382 1044 0
19 SANTU 03/06/2018 6 bhumi sudhar tularam/baisakhu (3311/LD/1111300281) 7719 1044 0
20 SANTU 09/06/2018 6 bhumi sudhar tularam/baisakhu (3311/LD/1111300281) 7723 1044 0
21 SANTU 15/06/2018 6 bhumi sudhar tularam/baisakhu (3311/LD/1111300281) 8327 1044 0
22 SANTU 11/01/2019 6 bhumi sudar cheturam/mangu (3311/LD/1111300295) 22214 1044 0
23 SANTU 18/01/2019 6 bhumi sudar cheturam/mangu (3311/LD/1111300295) 22621 1044 0
24 SANTU 02/02/2019 6 bhumi sudhar raibaru/maniram (3311/LD/1111300288) 23944 1044 0
Sub Total FY 1819 42 7308 0
25 SANTU 09/04/2019 6 bhumi sudar sonadhar/somdas (3311/LD/1111300293) 2004 1056 0
26 SANTU 17/04/2019 6 bhumi sudar hembati/chetu (3311/LD/1111300284) 2802 1056 0
27 SANTU 30/04/2019 6 bhumi sudar sonadhar/somdas (3311/LD/1111300293) 5023 1056 0
28 SANTU 09/05/2019 6 bhumi sudar dursai/subardhan (3311/LD/1111300294) 5781 1056 0
29 SANTU 16/05/2019 6 bhumi sudhar kalabati/lakhichandr (3311/LD/1111300292) 6389 1056 0
30 SANTU 25/05/2019 6 bhumi sudar cheturam/mangu (3311/LD/1111300295) 7771 1056 0
31 SANTU 04/06/2019 6 bhumi sudar dursai/subardhan (3311/LD/1111300294) 9271 1056 0
32 SANTU 15/06/2019 6 bhumi sudhar sukman/angadh (3311/IF/1111298881) 10749 1056 0
33 SANTU 21/11/2019 6 dabri nirmand ram/ayatu (3311/WC/1111311265) 18404 1056 0
34 SANTU 27/11/2019 6 dabri nirmand ram/ayatu (3311/WC/1111311265) 18749 1056 0
35 SANTU 08/12/2019 6 dabri nirmand ram/ayatu (3311/WC/1111311265) 19622 1056 0
36 SANTU 14/12/2019 6 dabri nirmand ram/ayatu (3311/WC/1111311265) 20278 1056 0
37 SANTU 20/12/2019 6 dabri nirmand ram/ayatu (3311/WC/1111311265) 20626 1056 0
38 SANTU 19/02/2020 6 dabri nirmand ram/ayatu (3311/WC/1111311265) 24973 1056 0
39 SANTU 28/02/2020 6 dabri nirmand ram/ayatu (3311/WC/1111311265) 25387 1056 0
40 SANTU 06/03/2020 6 dabri nirmand ram/ayatu (3311/WC/1111311265) 25875 1056 0
Sub Total FY 1920 96 16896 0
41 BUDAY 14/04/2020 6 Dabri nirman kary Budhu / Aytu (G.P.-Kolawal , J.P.-Bakawand) (3311011029/IF/1111448886) 2737 1140 0
42 BUDAY 22/04/2020 6 Dabri nirman kary Budhu / Aytu (G.P.-Kolawal , J.P.-Bakawand) (3311011029/IF/1111448886) 4191 1140 0
43 BUDAY 28/04/2020 6 Dabri nirman kary Budhu / Aytu (G.P.-Kolawal , J.P.-Bakawand) (3311011029/IF/1111448886) 4689 1140 0
44 SANTU 28/04/2020 6 Dabri nirman kary Budhu / Aytu (G.P.-Kolawal , J.P.-Bakawand) (3311011029/IF/1111448886) 4688 1140 0
45 BUDAY 04/05/2020 6 Dabri nirman kary Budhu / Aytu (G.P.-Kolawal , J.P.-Bakawand) (3311011029/IF/1111448886) 5176 1140 0
46 SANTU 04/05/2020 6 Dabri nirman kary Budhu / Aytu (G.P.-Kolawal , J.P.-Bakawand) (3311011029/IF/1111448886) 5175 1140 0
47 BUDAY 10/05/2020 6 Dabri nirman kary Budhu / Aytu (G.P.-Kolawal , J.P.-Bakawand) (3311011029/IF/1111448886) 5958 1140 0
48 SANTU 10/05/2020 6 Dabri nirman kary Budhu / Aytu (G.P.-Kolawal , J.P.-Bakawand) (3311011029/IF/1111448886) 5957 1140 0
49 BUDAY 16/05/2020 6 Dabri nirman kary Budhu / Aytu (G.P.-Kolawal , J.P.-Bakawand) (3311011029/IF/1111448886) 6828 1140 0
50 SANTU 16/05/2020 6 Dabri nirman kary Budhu / Aytu (G.P.-Kolawal , J.P.-Bakawand) (3311011029/IF/1111448886) 6828 1140 0
51 BUDAY 06/06/2020 6 Dabri nirman kary Ramdhar / Mangatu (G.P.-Kolawal , J.P.-Bakawand) (3311011029/IF/1111448896) 10619 1140 0
52 SANTU 06/06/2020 6 Dabri nirman kary Ramdhar / Mangatu (G.P.-Kolawal , J.P.-Bakawand) (3311011029/IF/1111448896) 10619 1140 0
53 BUDAY 30/06/2020 6 भिरेंडा -नवीन पंचायत भवन निर्माण कार्य_14.42 लाख 2020-21 (3311011093/AV/1111378463) 13429 1140 0
54 SANTU 30/06/2020 6 भिरेंडा -नवीन पंचायत भवन निर्माण कार्य_14.42 लाख 2020-21 (3311011093/AV/1111378463) 13429 1140 0
55 BUDAY 11/08/2020 6 भिरेंडा -नवीन पंचायत भवन निर्माण कार्य_14.42 लाख 2020-21 (3311011093/AV/1111378463) 15203 1140 0
56 SANTU 11/08/2020 6 भिरेंडा -नवीन पंचायत भवन निर्माण कार्य_14.42 लाख 2020-21 (3311011093/AV/1111378463) 15203 1140 0
57 BUDAY 24/08/2020 6 भिरेंडा -नवीन पंचायत भवन निर्माण कार्य_14.42 लाख 2020-21 (3311011093/AV/1111378463) 16749 1140 0
58 SANTU 24/08/2020 6 भिरेंडा -नवीन पंचायत भवन निर्माण कार्य_14.42 लाख 2020-21 (3311011093/AV/1111378463) 16749 1140 0
59 BUDAY 09/09/2020 5 भिरेंडा -नवीन पंचायत भवन निर्माण कार्य_14.42 लाख 2020-21 (3311011093/AV/1111378463) 17682 950 0
60 BUDAY 18/09/2020 6 भिरेंडा -नवीन पंचायत भवन निर्माण कार्य_14.42 लाख 2020-21 (3311011093/AV/1111378463) 18644 1140 0
61 SANTU 18/09/2020 6 भिरेंडा -नवीन पंचायत भवन निर्माण कार्य_14.42 लाख 2020-21 (3311011093/AV/1111378463) 18643 1140 0
62 BUDAY 16/10/2020 6 भिरेंडा -नवीन पंचायत भवन निर्माण कार्य_14.42 लाख 2020-21 (3311011093/AV/1111378463) 20227 1140 0
63 SANTU 16/10/2020 6 भिरेंडा -नवीन पंचायत भवन निर्माण कार्य_14.42 लाख 2020-21 (3311011093/AV/1111378463) 20227 1140 0
64 BUDAY 31/10/2020 6 भिरेंडा -नवीन पंचायत भवन निर्माण कार्य_14.42 लाख 2020-21 (3311011093/AV/1111378463) 21753 1140 0
65 SANTU 31/10/2020 6 भिरेंडा -नवीन पंचायत भवन निर्माण कार्य_14.42 लाख 2020-21 (3311011093/AV/1111378463) 21753 1140 0
Sub Total FY 2021 149 28310 0
66 SANTU 23/10/2021 6 आवर्ती चराई विकास योजना कार्य भिरेण्डा RF 161 (1141) (3311/LD/1111490974) 9552 1158 0
67 SANTU 29/10/2021 6 आवर्ती चराई विकास योजना कार्य भिरेण्डा RF 161 (1141) (3311/LD/1111490974) 9645 1158 0
68 SANTU 05/11/2021 6 आवर्ती चराई विकास योजना कार्य भिरेण्डा RF 161 (1141) (3311/LD/1111490974) 9716 1158 0
69 SANTU 11/11/2021 6 आवर्ती चराई विकास योजना कार्य भिरेण्डा RF 161 (1141) (3311/LD/1111490974) 9831 1158 0
70 SANTU 17/11/2021 6 आवर्ती चराई विकास योजना कार्य भिरेण्डा RF 161 (1141) (3311/LD/1111490974) 9894 1158 0
71 SANTU 27/11/2021 6 आवर्ती चराई विकास योजना कार्य भिरेण्डा RF 161 (1141) (3311/LD/1111490974) 10074 1158 0
72 SANTU 03/12/2021 6 आवर्ती चराई विकास योजना कार्य भिरेण्डा RF 161 (1141) (3311/LD/1111490974) 10170 1158 0
Sub Total FY 2122 42 8106 0
73 BUDAY 19/04/2023 5 अमृत सरोवर अन्तर्गत भिरेंडा में तालाब गहरीकरण कार्य (3311011093/WH/1111339849) 1855 1105 0
74 BUDAY 25/04/2023 5 अमृत सरोवर अन्तर्गत भिरेंडा में तालाब गहरीकरण कार्य (3311011093/WH/1111339849) 1858 1105 0
75 BUDAY 01/05/2023 5 अमृत सरोवर अन्तर्गत भिरेंडा में तालाब गहरीकरण कार्य (3311011093/WH/1111339849) 2686 1105 0
76 BUDAY 07/05/2023 5 अमृत सरोवर अन्तर्गत भिरेंडा में तालाब गहरीकरण कार्य (3311011093/WH/1111339849) 3188 1105 0
77 BUDAY 13/05/2023 3 अमृत सरोवर अन्तर्गत भिरेंडा में तालाब गहरीकरण कार्य (3311011093/WH/1111339849) 3870 663 0
78 BUDAY 19/05/2023 4 अमृत सरोवर अन्तर्गत भिरेंडा में तालाब गहरीकरण कार्य (3311011093/WH/1111339849) 4328 884 0
79 BUDAY 25/05/2023 5 अमृत सरोवर अन्तर्गत भिरेंडा में तालाब गहरीकरण कार्य (3311011093/WH/1111339849) 4808 1105 0
80 BUDAY 02/06/2023 4 अमृत सरोवर अन्तर्गत भिरेंडा में तालाब गहरीकरण कार्य (3311011093/WH/1111339849) 5292 884 0
81 BUDAY 08/06/2023 3 अमृत सरोवर अन्तर्गत भिरेंडा में तालाब गहरीकरण कार्य (3311011093/WH/1111339849) 5298 663 0
Sub Total FY 2324 39 8619 0