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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-007-091-002/94 Family Id: 094
Name of Head of Household: bhikham
Name of Father/Husband: budh ram
Category: ST
Date of Registration: 5/6/2008
Address:
Villages:
Panchayat: BELHARI
Block: पाटन
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 094
Epic No.: 05030980020094
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 bhikham Male 30
2 aghni bai Female 28
3 Hiteshwar Male 19 State Bank of India


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days
1 249282 aghni bai 19/04/2017~~24/04/2017~~6 6
2 522287 12/05/2017~~24/05/2017~~13 12
3 522286 bhikham 12/05/2017~~24/05/2017~~13 12
4 807123 aghni bai 26/05/2017~~28/05/2017~~3 3
5 557496 01/05/2018~~13/05/2018~~13 12
6 815913 14/05/2018~~19/05/2018~~6 6
7 814695 Hiteshwar 14/05/2018~~19/05/2018~~6 6
8 1014316 aghni bai 21/05/2018~~26/05/2018~~6 6
9 998613 Hiteshwar 21/05/2018~~26/05/2018~~6 6
10 1160440 aghni bai 29/05/2018~~03/06/2018~~6 6
11 1160441 Hiteshwar 29/05/2018~~03/06/2018~~6 6
12 1365234 aghni bai 08/06/2018~~13/06/2018~~6 6
13 1365235 Hiteshwar 08/06/2018~~13/06/2018~~6 6
14 2871616 aghni bai 25/03/2019~~31/03/2019~~7 6
15 193922 09/04/2019~~14/04/2019~~6 6
16 905971 18/05/2019~~23/05/2019~~6 6
17 1064452 25/05/2019~~30/05/2019~~6 6
18 1485496 11/06/2019~~23/06/2019~~13 12
19 1655972 25/06/2019~~30/06/2019~~6 6
20 1745162 05/08/2019~~10/08/2019~~6 6
21 2259681 Hiteshwar 24/01/2020~~30/01/2020~~7 6
22 2362226 07/02/2020~~13/02/2020~~7 6
23 2393434 aghni bai 08/02/2020~~13/02/2020~~6 6
24 2393433 bhikham 08/02/2020~~13/02/2020~~6 6
25 2509939 aghni bai 19/02/2020~~24/02/2020~~6 6
26 2749837 Hiteshwar 05/03/2020~~14/03/2020~~10 9
27 2905361 16/03/2020~~28/03/2020~~13 12
28 24808 08/04/2020~~19/04/2020~~12 11
29 177091 20/04/2020~~02/05/2020~~13 12
30 339726 aghni bai 27/04/2020~~03/05/2020~~7 6
31 651604 Hiteshwar 04/05/2020~~10/05/2020~~7 6
32 939103 12/05/2020~~16/05/2020~~5 5
33 1022136 aghni bai 15/05/2020~~21/05/2020~~7 6
34 1315395 Hiteshwar 25/05/2020~~31/05/2020~~7 6
35 1457415 aghni bai 28/05/2020~~10/06/2020~~14 12
36 1457414 bhikham 28/05/2020~~10/06/2020~~14 12
37 1714486 Hiteshwar 04/06/2020~~09/06/2020~~6 6
38 2289627 24/08/2020~~30/08/2020~~7 6
39 2309468 11/09/2020~~16/09/2020~~6 6
40 2344561 13/10/2020~~18/10/2020~~6 6
41 2355829 23/10/2020~~28/10/2020~~6 6
42 2873810 01/02/2021~~06/02/2021~~6 6
43 3051270 08/02/2021~~13/02/2021~~6 6
44 3257785 15/02/2021~~20/02/2021~~6 6
45 3462366 23/02/2021~~28/02/2021~~6 6
46 3661567 02/03/2021~~07/03/2021~~6 6
47 3861447 10/03/2021~~15/03/2021~~6 6
48 4043874 17/03/2021~~22/03/2021~~6 6
49 456896 25/05/2021~~30/05/2021~~6 6
50 733003 01/06/2021~~06/06/2021~~6 6
51 1011716 08/06/2021~~13/06/2021~~6 6
52 1273406 20/07/2021~~25/07/2021~~6 6
53 1285982 28/07/2021~~02/08/2021~~6 6
54 1296378 08/08/2021~~13/08/2021~~6 6
55 1310345 17/08/2021~~22/08/2021~~6 6
56 1872898 12/01/2022~~17/01/2022~~6 6
57 1939570 20/01/2022~~01/02/2022~~13 12
58 2212566 03/02/2022~~08/02/2022~~6 6
59 2385557 12/02/2022~~24/02/2022~~13 12
60 2772124 28/02/2022~~05/03/2022~~6 6
61 2982737 09/03/2022~~14/03/2022~~6 6
62 3232053 23/03/2022~~28/03/2022~~6 6
63 129353 10/05/2022~~15/05/2022~~6 6
64 197764 16/05/2022~~27/05/2022~~12 11
65 859796 14/07/2022~~19/07/2022~~6 6
66 869903 22/07/2022~~27/07/2022~~6 6
67 1442562 29/12/2022~~03/01/2023~~6 6
68 1583236 09/01/2023~~14/01/2023~~6 6
69 2816393 17/03/2023~~23/03/2023~~7 6
70 2951809 24/03/2023~~29/03/2023~~6 6
71 180097 13/04/2023~~18/04/2023~~6 6
72 1103661 29/05/2023~~11/06/2023~~14 12
73 1657999 25/07/2023~~30/07/2023~~6 6
74 1680118 11/08/2023~~22/08/2023~~12 11
75 2250828 31/01/2024~~13/02/2024~~14 12
76 2514743 18/02/2024~~24/02/2024~~7 6
77 2698922 28/02/2024~~05/03/2024~~7 7
78 2968828 14/03/2024~~20/03/2024~~7 7
79 1006186 10/05/2024~~16/05/2024~~7 7
80 1353855 20/05/2024~~26/05/2024~~7 7
81 1595228 29/05/2024~~04/06/2024~~7 7
82 1916393 10/06/2024~~16/06/2024~~7 7
83 1957002 17/06/2024~~23/06/2024~~7 7
84 2057348 25/06/2024~~01/07/2024~~7 7
85 2087985 06/07/2024~~12/07/2024~~7 7

Period and Work on which Employment Offered

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days Work Name
1 249282 aghni bai 19/04/2017~~24/04/2017~~6 6 JEET GHAR SE BANDH TAK PAHUNCH MARG 550 M. (3303007109/RC/381160418)
2 522287 12/05/2017~~24/05/2017~~13 12 RIVAGAHAN SCHOOL KE PAS TALAB GAHARI KARAN 80*80 M. (3303007109/WH/81086653)
3 522286 bhikham 12/05/2017~~24/05/2017~~13 12 RIVAGAHAN SCHOOL KE PAS TALAB GAHARI KARAN 80*80 M. (3303007109/WH/81086653)
4 807123 aghni bai 26/05/2017~~28/05/2017~~3 3 RIVAGAHAN SCHOOL KE PAS TALAB GAHARI KARAN 80*80 M. (3303007109/WH/81086653)
5 557496 01/05/2018~~13/05/2018~~13 12 BHATHAPARA TALAB GAHRIKARAN & NIRMALAGHAT NIRMAN KARY 95X95 M (3303007109/WH/1111283920)
6 815913 14/05/2018~~19/05/2018~~6 6 BHATHAPARA TALAB GAHRIKARAN & NIRMALAGHAT NIRMAN KARY 95X95 M (3303007109/WH/1111283920)
7 814695 Hiteshwar 14/05/2018~~19/05/2018~~6 6 BHATHAPARA TALAB GAHRIKARAN & NIRMALAGHAT NIRMAN KARY 95X95 M (3303007109/WH/1111283920)
8 1014316 aghni bai 21/05/2018~~26/05/2018~~6 6 BHATHAPARA TALAB GAHRIKARAN & NIRMALAGHAT NIRMAN KARY 95X95 M (3303007109/WH/1111283920)
9 998613 Hiteshwar 21/05/2018~~26/05/2018~~6 6 BHATHAPARA TALAB GAHRIKARAN & NIRMALAGHAT NIRMAN KARY 95X95 M (3303007109/WH/1111283920)
10 1160440 aghni bai 29/05/2018~~03/06/2018~~6 6 SHMSHANGHAT PAHUNCH MARG 490 M (3303007109/RC/1111284098)
11 1160441 Hiteshwar 29/05/2018~~03/06/2018~~6 6 SHMSHANGHAT PAHUNCH MARG 490 M (3303007109/RC/1111284098)
12 1365234 aghni bai 08/06/2018~~13/06/2018~~6 6 SHMSHANGHAT PAHUNCH MARG 490 M (3303007109/RC/1111284098)
13 1365235 Hiteshwar 08/06/2018~~13/06/2018~~6 6 SHMSHANGHAT PAHUNCH MARG 490 M (3303007109/RC/1111284098)
14 2871616 aghni bai 25/03/2019~~31/03/2019~~7 6 Jhunjhi Dabari Gahrikarn (3303007109/WH/1111292807)
15 193922 09/04/2019~~14/04/2019~~6 6 SHMSHANGHAT PAHUNCH MARG 490 M (3303007109/RC/1111284098)
16 905971 18/05/2019~~23/05/2019~~6 6 CHAKKI AMKI KE NICHE TALAB GAHRIKARAN KARY (3303007109/WH/1111293946)
17 1064452 25/05/2019~~30/05/2019~~6 6 CHAKKI AMKI KE NICHE TALAB GAHRIKARAN KARY (3303007109/WH/1111293946)
18 1485496 11/06/2019~~23/06/2019~~13 12 DHANBOHAR KHAR BANDH GAHRIKARAN (3303007109/WH/1111298151)
19 1655972 25/06/2019~~30/06/2019~~6 6 DHANBOHAR KHAR BANDH GAHRIKARAN (3303007109/WH/1111298151)
20 1745162 05/08/2019~~10/08/2019~~6 6 DHANBOHAR KHAR BANDH GAHRIKARAN (3303007109/WH/1111298151)
21 2259681 Hiteshwar 24/01/2020~~30/01/2020~~7 6 GAUTHAN NIRMAN KARY (3303007109/LD/1111364740)
22 2362226 07/02/2020~~13/02/2020~~7 6 GAUTHAN NIRMAN KARY (3303007109/LD/1111364740)
23 2393434 aghni bai 08/02/2020~~13/02/2020~~6 6 GAUTHAN NIRMAN KARY (3303007109/LD/1111364740)
24 2393433 bhikham 08/02/2020~~13/02/2020~~6 6 GAUTHAN NIRMAN KARY (3303007109/LD/1111364740)
25 2509939 aghni bai 19/02/2020~~24/02/2020~~6 6 GAUTHAN NIRMAN KARY (3303007109/LD/1111364740)
26 2749837 Hiteshwar 05/03/2020~~14/03/2020~~10 9 Kharun Nadi Tat vriksha ropan karya (Kikirmeta se Aodragahan) 05 K.M. (3303/DP/1111326868)
27 2905361 16/03/2020~~28/03/2020~~13 12 Kharun Nadi Tat vriksha ropan karya (Kikirmeta se Aodragahan) 05 K.M. (3303/DP/1111326868)
28 24808 08/04/2020~~19/04/2020~~12 11 Kharun Nadi Tat vriksha ropan karya (Kikirmeta se Aodragahan) 05 K.M. (3303/DP/1111326868)
29 177091 20/04/2020~~02/05/2020~~13 12 Kharun Nadi Tat vriksha ropan karya (Kikirmeta se Aodragahan) 05 K.M. (3303/DP/1111326868)
30 339726 aghni bai 27/04/2020~~03/05/2020~~7 6 Sitla talab gahrikarn - Aktai (3303007109/WH/1111304965)
31 651604 Hiteshwar 04/05/2020~~10/05/2020~~7 6 Kharun Nadi Tat vriksha ropan karya (Kikirmeta se Aodragahan) 05 K.M. (3303/DP/1111326868)
32 939103 12/05/2020~~16/05/2020~~5 5 Kharun Nadi Tat vriksha ropan karya (Kikirmeta se Aodragahan) 05 K.M. (3303/DP/1111326868)
33 1022136 aghni 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)
34 1315395 Hiteshwar 25/05/2020~~31/05/2020~~7 6 Kharun Nadi Tat vriksha ropan karya (Kikirmeta se Aodragahan) 05 K.M. (3303/DP/1111326868)
35 1457415 aghni bai 28/05/2020~~10/06/2020~~14 12 SCHOOL KE PAS NAYA TALAB GAHRIKARAN - RIVAGAHAN (3303007109/WH/1111314165)
36 1457414 bhikham 28/05/2020~~10/06/2020~~14 12 SCHOOL KE PAS NAYA TALAB GAHRIKARAN - RIVAGAHAN (3303007109/WH/1111314165)
37 1714486 Hiteshwar 04/06/2020~~09/06/2020~~6 6 SCHOOL KE PAS NAYA TALAB GAHRIKARAN - RIVAGAHAN (3303007109/WH/1111314165)
38 2289627 24/08/2020~~30/08/2020~~7 6 GAUTHAN NIRMAN KARY (3303007109/LD/1111364740)
39 2309468 11/09/2020~~16/09/2020~~6 6 vermy compost tank nirman karya 10 nag GP- Aktai (3303007109/RS/1111361814)
40 2344561 13/10/2020~~18/10/2020~~6 6 GAUTHAN NIRMAN KARY (3303007109/LD/1111364740)
41 2355829 23/10/2020~~28/10/2020~~6 6 vermy compost tank nirman karya 10 nag GP- Aktai (3303007109/RS/1111361814)
42 2873810 01/02/2021~~06/02/2021~~6 6 SAMUDAY KE LIYE SAMUDAYIK JAL SANCHAYAN TALABO KA NAVINIKARAN (JHILMILA TALAB) - RIVAGAHAN (3303007109/WH/1111319752)
43 3051270 08/02/2021~~13/02/2021~~6 6 SAMUDAY KE LIYE SAMUDAYIK JAL SANCHAYAN TALABO KA NAVINIKARAN (JHILMILA TALAB) - RIVAGAHAN (3303007109/WH/1111319752)
44 3257785 15/02/2021~~20/02/2021~~6 6 SAMUDAY KE LIYE SAMUDAYIK JAL SANCHAYAN TALABO KA NAVINIKARAN (JHILMILA TALAB) - RIVAGAHAN (3303007109/WH/1111319752)
45 3462366 23/02/2021~~28/02/2021~~6 6 NIJI DABRI NIRMAN KARY(JITRAM/BUDHRAM) (3303007109/IF/1111545274)
46 3661567 02/03/2021~~07/03/2021~~6 6 NIJI DABRI NIRMAN KARY(JITRAM/BUDHRAM) (3303007109/IF/1111545274)
47 3861447 10/03/2021~~15/03/2021~~6 6 NIJI DABRI NIRMAN KARY(JITRAM/BUDHRAM) (3303007109/IF/1111545274)
48 4043874 17/03/2021~~22/03/2021~~6 6 NIJI DABRI NIRMAN KARY(JITRAM/BUDHRAM) (3303007109/IF/1111545274)
49 456896 25/05/2021~~30/05/2021~~6 6 NIJI DABRI NIRMAN KARY(JITRAM/BUDHRAM) (3303007109/IF/1111545274)
50 733003 01/06/2021~~06/06/2021~~6 6 NIJI DABRI NIRMAN KARY(JITRAM/BUDHRAM) (3303007109/IF/1111545274)
51 1011716 08/06/2021~~13/06/2021~~6 6 RAMCHANDRA KE KHET SE NADI TAK NALA JIRNODDHAR KARY (3303007109/WH/1111327808)
52 1273406 20/07/2021~~25/07/2021~~6 6 CHARAGAH NIRMAN 3 EKAD (3303007109/LD/1111483757)
53 1285982 28/07/2021~~02/08/2021~~6 6 CHARAGAH NIRMAN 3 EKAD (3303007109/LD/1111483757)
54 1296378 08/08/2021~~13/08/2021~~6 6 CHARAGAH NIRMAN 3 EKAD (3303007109/LD/1111483757)
55 1310345 17/08/2021~~22/08/2021~~6 6 GAUTHAN NIRMAN KARY (3303007109/LD/1111364740)
56 1872898 12/01/2022~~17/01/2022~~6 6 GAUTHAN NIRMAN KARY (3303007109/LD/1111364740)
57 1939570 20/01/2022~~01/02/2022~~13 12 BANDH KE NICHE WAT NIRMAN KARY (3303007109/IC/1111342047)
58 2212566 03/02/2022~~08/02/2022~~6 6 BANBOHAR JALASHYA GAHRIKARAN( PASHCHIM ME) (3303007109/WH/1111332876)
59 2385557 12/02/2022~~24/02/2022~~13 12 MED BANDHAN KARY (DINESH CHANDRAKAR/ NARESH)-AKTAI (3303007109/IF/1111644665)
60 2772124 28/02/2022~~05/03/2022~~6 6 MED BANDHAN KARY (DINESH CHANDRAKAR/ NARESH)-AKTAI (3303007109/IF/1111644665)
61 2982737 09/03/2022~~14/03/2022~~6 6 MED BANDHAN KARY (NARESH CHANDRAKAR/ BANSHILAL)-AKTAI (3303007109/IF/1111644664)
62 3232053 23/03/2022~~28/03/2022~~6 6 MED BANDHAN KARY (NARESH CHANDRAKAR/ BANSHILAL)-AKTAI (3303007109/IF/1111644664)
63 129353 10/05/2022~~15/05/2022~~6 6 THAKUR DEV TALAB GAHRIKARAN- AKTAI (3303007109/WH/1111331588)
64 197764 16/05/2022~~27/05/2022~~12 11 THAKUR DEV TALAB GAHRIKARAN- AKTAI (3303007109/WH/1111331588)
65 859796 14/07/2022~~19/07/2022~~6 6 Segrigation yard work shed nirman kary-Aktai (3303007109/AV/1111442121)
66 869903 22/07/2022~~27/07/2022~~6 6 RICHARGE PIT NIRMAN 03 NAG (1) (3303007109/RS/1111384873)
67 1442562 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)
68 1583236 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)
69 2816393 17/03/2023~~23/03/2023~~7 6 REPAIR & MAINTAINANCE OF EARTHEN SPUR FOR COMMUNITY main road se gauthan tak road (R) (3303007109/RC/1111405294)
70 2951809 24/03/2023~~29/03/2023~~6 6 THAKUR DEV TALAB GAHRIKARAN- AKTAI (3303007109/WH/1111331588)
71 180097 13/04/2023~~18/04/2023~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3186785 (3303007109/IF/IAY/1058365)
72 1103661 29/05/2023~~11/06/2023~~14 12 MED BANDHAN KARY (DOMENDRA KUMAR/ JHUMUKLAL)-AKTAI (3303007109/IF/1111644659)
73 1657999 25/07/2023~~30/07/2023~~6 6 CHARAGAH NIRMAN 3 EKAD (3303007109/LD/1111483757)
74 1680118 11/08/2023~~22/08/2023~~12 11 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3186785 (3303007109/IF/IAY/1058365)
75 2250828 31/01/2024~~13/02/2024~~14 12 jhilmila jalashay gaharikaran karya (3303007109/WH/GIS/574446)
76 2514743 18/02/2024~~24/02/2024~~7 6 samudayik soakpit nirman karya 05 nag (3303007109/RS/1111413588)
77 2698922 28/02/2024~~05/03/2024~~7 7 samudayik nadep tank nirman karya 05 nag (3303007109/RS/1111413348)
78 2968828 14/03/2024~~20/03/2024~~7 7 samudayik nadep tank nirman karya 05 nag (3303007109/RS/1111413348)
79 1006186 10/05/2024~~16/05/2024~~7 7 samudayik nadep tank nirman karya 05 nag (3303007109/RS/1111413348)
80 1353855 20/05/2024~~26/05/2024~~7 7 Samudayik Shauchalay Nirman - Rivagahan (3303007109/RS/1111400181)
81 1595228 29/05/2024~~04/06/2024~~7 7 vyaktigat nadep tank nirman karya (10 nag) (10 vyaktiyo ke liye) (3303007109/IF/1111809885)
82 1916393 10/06/2024~~16/06/2024~~7 7 vyaktigat nadep tank nirman karya (10 nag) (10 vyaktiyo ke liye) (3303007109/IF/1111809885)
83 1957002 17/06/2024~~23/06/2024~~7 7 workshed ke samip vermi compost (1 nag) tank avm nadep tank nirman (1 nag) - Aktai (3303007109/RS/1111419300)
84 2057348 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)
85 2087985 06/07/2024~~12/07/2024~~7 7 vyaktigat nadep tank nirman karya (10 nag) (10 vyaktiyo ke liye) (3303007109/IF/1111809885)

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 aghni bai 19/04/2017 6 JEET GHAR SE BANDH TAK PAHUNCH MARG 550 M. (3303007109/RC/381160418) 3746 1032 0
2 aghni bai 12/05/2017 6 RIVAGAHAN SCHOOL KE PAS TALAB GAHARI KARAN 80*80 M. (3303007109/WH/81086653) 8588 1032 0
3 aghni bai 19/05/2017 6 RIVAGAHAN SCHOOL KE PAS TALAB GAHARI KARAN 80*80 M. (3303007109/WH/81086653) 8624 1032 0
4 aghni bai 26/05/2017 1 RIVAGAHAN SCHOOL KE PAS TALAB GAHARI KARAN 80*80 M. (3303007109/WH/81086653) 14087 172 0
Sub Total FY 1718 19 3268 0
5 aghni bai 01/05/2018 6 BHATHAPARA TALAB GAHRIKARAN & NIRMALAGHAT NIRMAN KARY 95X95 M (3303007109/WH/1111283920) 10613 1044 0
6 aghni bai 08/05/2018 6 BHATHAPARA TALAB GAHRIKARAN & NIRMALAGHAT NIRMAN KARY 95X95 M (3303007109/WH/1111283920) 10648 1044 0
7 aghni bai 14/05/2018 6 BHATHAPARA TALAB GAHRIKARAN & NIRMALAGHAT NIRMAN KARY 95X95 M (3303007109/WH/1111283920) 15769 1044 0
8 Hiteshwar 14/05/2018 5 BHATHAPARA TALAB GAHRIKARAN & NIRMALAGHAT NIRMAN KARY 95X95 M (3303007109/WH/1111283920) 15694 870 0
9 aghni bai 21/05/2018 6 BHATHAPARA TALAB GAHRIKARAN & NIRMALAGHAT NIRMAN KARY 95X95 M (3303007109/WH/1111283920) 19464 1044 0
10 Hiteshwar 21/05/2018 2 BHATHAPARA TALAB GAHRIKARAN & NIRMALAGHAT NIRMAN KARY 95X95 M (3303007109/WH/1111283920) 19097 348 0
11 aghni bai 29/05/2018 6 SHMSHANGHAT PAHUNCH MARG 490 M (3303007109/RC/1111284098) 21611 1044 0
12 aghni bai 08/06/2018 6 SHMSHANGHAT PAHUNCH MARG 490 M (3303007109/RC/1111284098) 24861 1044 0
13 aghni bai 26/03/2019 6 Jhunjhi Dabari Gahrikarn (3303007109/WH/1111292807) 44384 1044 0
Sub Total FY 1819 49 8526 0
14 aghni bai 09/04/2019 6 SHMSHANGHAT PAHUNCH MARG 490 M (3303007109/RC/1111284098) 4802 1056 0
15 aghni bai 18/05/2019 6 CHAKKI AMKI KE NICHE TALAB GAHRIKARAN KARY (3303007109/WH/1111293946) 15722 924 0
16 aghni bai 25/05/2019 5 CHAKKI AMKI KE NICHE TALAB GAHRIKARAN KARY (3303007109/WH/1111293946) 18136 825 0
17 aghni bai 11/06/2019 6 DHANBOHAR KHAR BANDH GAHRIKARAN (3303007109/WH/1111298151) 24112 1056 0
18 aghni bai 18/06/2019 6 DHANBOHAR KHAR BANDH GAHRIKARAN (3303007109/WH/1111298151) 24309 1056 0
19 aghni bai 05/08/2019 4 DHANBOHAR KHAR BANDH GAHRIKARAN (3303007109/WH/1111298151) 33313 704 0
20 Hiteshwar 24/01/2020 5 GAUTHAN NIRMAN KARY (3303007109/LD/1111364740) 50502 880 0
21 Hiteshwar 07/02/2020 6 GAUTHAN NIRMAN KARY (3303007109/LD/1111364740) 52111 1056 0
22 Hiteshwar 02/03/2020 3 Kharun Nadi Tat vriksha ropan karya (Kikirmeta se Aodragahan) 05 K.M. (3303/DP/1111326868) 58281 528 0
23 Hiteshwar 09/03/2020 5 Kharun Nadi Tat vriksha ropan karya (Kikirmeta se Aodragahan) 05 K.M. (3303/DP/1111326868) 58285 880 0
Sub Total FY 1920 52 8965 0
24 Hiteshwar 07/04/2020 5 Kharun Nadi Tat vriksha ropan karya (Kikirmeta se Aodragahan) 05 K.M. (3303/DP/1111326868) 1705 950 0
25 Hiteshwar 14/04/2020 3 Kharun Nadi Tat vriksha ropan karya (Kikirmeta se Aodragahan) 05 K.M. (3303/DP/1111326868) 1709 570 0
26 Hiteshwar 20/04/2020 6 Kharun Nadi Tat vriksha ropan karya (Kikirmeta se Aodragahan) 05 K.M. (3303/DP/1111326868) 4333 1140 0
27 aghni bai 27/04/2020 5 Sitla talab gahrikarn - Aktai (3303007109/WH/1111304965) 6996 950 0
28 Hiteshwar 27/04/2020 6 Kharun Nadi Tat vriksha ropan karya (Kikirmeta se Aodragahan) 05 K.M. (3303/DP/1111326868) 4337 1140 0
29 Hiteshwar 04/05/2020 4 Kharun Nadi Tat vriksha ropan karya (Kikirmeta se Aodragahan) 05 K.M. (3303/DP/1111326868) 10304 760 0
30 Hiteshwar 11/05/2020 5 Kharun Nadi Tat vriksha ropan karya (Kikirmeta se Aodragahan) 05 K.M. (3303/DP/1111326868) 14358 950 0
31 Hiteshwar 25/05/2020 6 Kharun Nadi Tat vriksha ropan karya (Kikirmeta se Aodragahan) 05 K.M. (3303/DP/1111326868) 19734 1140 0
32 Hiteshwar 04/06/2020 6 SCHOOL KE PAS NAYA TALAB GAHRIKARAN - RIVAGAHAN (3303007109/WH/1111314165) 26357 1140 0
33 Hiteshwar 25/08/2020 6 GAUTHAN NIRMAN KARY (3303007109/LD/1111364740) 34012 1140 0
34 Hiteshwar 11/09/2020 6 vermy compost tank nirman karya 10 nag GP- Aktai (3303007109/RS/1111361814) 34588 1140 0
35 Hiteshwar 13/10/2020 6 GAUTHAN NIRMAN KARY (3303007109/LD/1111364740) 35642 1140 0
36 Hiteshwar 23/10/2020 4 vermy compost tank nirman karya 10 nag GP- Aktai (3303007109/RS/1111361814) 36065 760 0
37 Hiteshwar 01/02/2021 5 SAMUDAY KE LIYE SAMUDAYIK JAL SANCHAYAN TALABO KA NAVINIKARAN (JHILMILA TALAB) - RIVAGAHAN (3303007109/WH/1111319752) 46145 950 0
38 Hiteshwar 08/02/2021 6 SAMUDAY KE LIYE SAMUDAYIK JAL SANCHAYAN TALABO KA NAVINIKARAN (JHILMILA TALAB) - RIVAGAHAN (3303007109/WH/1111319752) 47755 1140 0
39 Hiteshwar 15/02/2021 3 SAMUDAY KE LIYE SAMUDAYIK JAL SANCHAYAN TALABO KA NAVINIKARAN (JHILMILA TALAB) - RIVAGAHAN (3303007109/WH/1111319752) 49923 570 0
40 Hiteshwar 23/02/2021 6 NIJI DABRI NIRMAN KARY(JITRAM/BUDHRAM) (3303007109/IF/1111545274) 52952 1140 0
41 Hiteshwar 02/03/2021 6 NIJI DABRI NIRMAN KARY(JITRAM/BUDHRAM) (3303007109/IF/1111545274) 56307 1140 0
42 Hiteshwar 10/03/2021 6 NIJI DABRI NIRMAN KARY(JITRAM/BUDHRAM) (3303007109/IF/1111545274) 59232 1140 0
43 Hiteshwar 17/03/2021 6 NIJI DABRI NIRMAN KARY(JITRAM/BUDHRAM) (3303007109/IF/1111545274) 62286 1140 0
Sub Total FY 2021 106 20140 0
44 Hiteshwar 25/05/2021 6 NIJI DABRI NIRMAN KARY(JITRAM/BUDHRAM) (3303007109/IF/1111545274) 6501 1158 0
45 Hiteshwar 01/06/2021 6 NIJI DABRI NIRMAN KARY(JITRAM/BUDHRAM) (3303007109/IF/1111545274) 10805 1158 0
46 Hiteshwar 08/06/2021 2 RAMCHANDRA KE KHET SE NADI TAK NALA JIRNODDHAR KARY (3303007109/WH/1111327808) 15014 386 0
47 Hiteshwar 20/07/2021 4 CHARAGAH NIRMAN 3 EKAD (3303007109/LD/1111483757) 18753 772 0
48 Hiteshwar 28/07/2021 2 CHARAGAH NIRMAN 3 EKAD (3303007109/LD/1111483757) 18976 386 0
49 Hiteshwar 08/08/2021 4 CHARAGAH NIRMAN 3 EKAD (3303007109/LD/1111483757) 19137 772 0
50 Hiteshwar 17/08/2021 3 GAUTHAN NIRMAN KARY (3303007109/LD/1111364740) 19343 579 0
51 Hiteshwar 12/01/2022 6 GAUTHAN NIRMAN KARY (3303007109/LD/1111364740) 26155 1158 0
52 Hiteshwar 20/01/2022 6 BANDH KE NICHE WAT NIRMAN KARY (3303007109/IC/1111342047) 27087 1158 0
53 Hiteshwar 27/01/2022 6 BANDH KE NICHE WAT NIRMAN KARY (3303007109/IC/1111342047) 27114 1158 0
54 Hiteshwar 03/02/2022 6 BANBOHAR JALASHYA GAHRIKARAN( PASHCHIM ME) (3303007109/WH/1111332876) 30789 1158 0
55 Hiteshwar 12/02/2022 6 MED BANDHAN KARY (DINESH CHANDRAKAR/ NARESH)-AKTAI (3303007109/IF/1111644665) 33131 1158 0
56 Hiteshwar 19/02/2022 6 MED BANDHAN KARY (DINESH CHANDRAKAR/ NARESH)-AKTAI (3303007109/IF/1111644665) 33150 1158 0
57 Hiteshwar 28/02/2022 6 MED BANDHAN KARY (DINESH CHANDRAKAR/ NARESH)-AKTAI (3303007109/IF/1111644665) 39525 1158 0
58 Hiteshwar 09/03/2022 6 MED BANDHAN KARY (NARESH CHANDRAKAR/ BANSHILAL)-AKTAI (3303007109/IF/1111644664) 44004 1158 0
59 Hiteshwar 23/03/2022 6 MED BANDHAN KARY (NARESH CHANDRAKAR/ BANSHILAL)-AKTAI (3303007109/IF/1111644664) 48227 1158 0
Sub Total FY 2122 81 15633 0
60 Hiteshwar 10/05/2022 1 THAKUR DEV TALAB GAHRIKARAN- AKTAI (3303007109/WH/1111331588) 3902 204 0
61 Hiteshwar 14/07/2022 2 Segrigation yard work shed nirman kary-Aktai (3303007109/AV/1111442121) 17376 408 0
62 Hiteshwar 22/07/2022 3 RICHARGE PIT NIRMAN 03 NAG (1) (3303007109/RS/1111384873) 17692 612 0
63 Hiteshwar 17/03/2023 5 REPAIR & MAINTAINANCE OF EARTHEN SPUR FOR COMMUNITY main road se gauthan tak road (R) (3303007109/RC/1111405294) 60972 1020 0
64 Hiteshwar 24/03/2023 6 THAKUR DEV TALAB GAHRIKARAN- AKTAI (3303007109/WH/1111331588) 63528 1224 0
Sub Total FY 2223 17 3468 0
65 Hiteshwar 13/04/2023 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3186785 (3303007109/IF/IAY/1058365) 3470 1326 0
66 Hiteshwar 25/07/2023 2 CHARAGAH NIRMAN 3 EKAD (3303007109/LD/1111483757) 26769 442 0
67 Hiteshwar 18/02/2024 6 samudayik soakpit nirman karya 05 nag (3303007109/RS/1111413588) 49547 1326 0
68 Hiteshwar 28/02/2024 6 samudayik nadep tank nirman karya 05 nag (3303007109/RS/1111413348) 53044 1326 0
69 Hiteshwar 14/03/2024 6 samudayik nadep tank nirman karya 05 nag (3303007109/RS/1111413348) 58223 1326 0
Sub Total FY 2324 26 5746 0
70 Hiteshwar 10/05/2024 6 samudayik nadep tank nirman karya 05 nag (3303007109/RS/1111413348) 15754 1458 0
71 Hiteshwar 20/05/2024 7 Samudayik Shauchalay Nirman - Rivagahan (3303007109/RS/1111400181) 20907 1701 0
72 Hiteshwar 29/05/2024 7 vyaktigat nadep tank nirman karya (10 nag) (10 vyaktiyo ke liye) (3303007109/IF/1111809885) 24853 1701 0
73 Hiteshwar 10/06/2024 5 vyaktigat nadep tank nirman karya (10 nag) (10 vyaktiyo ke liye) (3303007109/IF/1111809885) 28709 1215 0
74 Hiteshwar 17/06/2024 6 workshed ke samip vermi compost (1 nag) tank avm nadep tank nirman (1 nag) - Aktai (3303007109/RS/1111419300) 29571 1458 0
75 Hiteshwar 25/06/2024 4 workshed ke samip vermi compost (1 nag) tank avm nadep tank nirman (1 nag) - Aktai (3303007109/RS/1111419300) 30845 972 0
Sub Total FY 2425 35 8505 0