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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-005-009-001/74-B Family Id: 74-B
Name of Head of Household: Rajkumar
: Kali
Category: ST
Date of Registration: 4/1/2011
Address:
Villages:
Panchayat: Chhermunda
Block: LUNDRA
District: SURGUJA(CHHATTISGARH)
: NO Family Id: 74-B
:
S.No Name of Applicant Age Bank/Postoffice
1 Rajkumar Male 30 Central Bank Of India
2 Chinamuni Female 28 Central Bank Of India
3 Gumsi Female 40 Central Bank Of India


                  



S.No Name of Applicant
1 3151222 Gumsi 07/03/2019~~10/03/2019~~4 4
2 3210854 11/03/2019~~17/03/2019~~7 6
3 3238052 Chinamuni 12/03/2019~~16/03/2019~~5 5
4 3325413 18/03/2019~~24/03/2019~~7 6
5 3325414 Gumsi 18/03/2019~~24/03/2019~~7 6
6 3445065 Chinamuni 25/03/2019~~31/03/2019~~7 6
7 3445052 Rajkumar 25/03/2019~~31/03/2019~~7 6
8 44760 Chinamuni 01/04/2019~~07/04/2019~~7 6
9 44761 Gumsi 01/04/2019~~07/04/2019~~7 6
10 1160046 03/06/2019~~09/06/2019~~7 6
11 1247754 10/06/2019~~16/06/2019~~7 6
12 1341557 17/06/2019~~23/06/2019~~7 6
13 1413581 24/06/2019~~30/06/2019~~7 6
14 1468599 01/07/2019~~07/07/2019~~7 6
15 2478801 Chinamuni 23/12/2019~~29/12/2019~~7 6
16 2478800 Rajkumar 23/12/2019~~29/12/2019~~7 6
17 2650397 Chinamuni 30/12/2019~~05/01/2020~~7 6
18 2650396 Rajkumar 30/12/2019~~05/01/2020~~7 6
19 3061970 Chinamuni 20/01/2020~~26/01/2020~~7 6
20 3061969 Rajkumar 20/01/2020~~26/01/2020~~7 6
21 3405646 Chinamuni 10/02/2020~~16/02/2020~~7 6
22 3405645 Rajkumar 10/02/2020~~16/02/2020~~7 6
23 3539938 Chinamuni 17/02/2020~~23/02/2020~~7 6
24 3539937 Rajkumar 17/02/2020~~23/02/2020~~7 6
25 3677717 Chinamuni 24/02/2020~~01/03/2020~~7 6
26 3677716 Rajkumar 24/02/2020~~01/03/2020~~7 6
27 1242145 26/05/2020~~30/05/2020~~5 5
28 2047973 Gumsi 03/08/2020~~09/08/2020~~7 6
29 2067035 Chinamuni 10/08/2020~~16/08/2020~~7 6
30 2055639 Gumsi 10/08/2020~~16/08/2020~~7 6
31 2055618 Rajkumar 10/08/2020~~16/08/2020~~7 6
32 2073717 Gumsi 17/08/2020~~23/08/2020~~7 6
33 2073792 Rajkumar 17/08/2020~~23/08/2020~~7 6
34 2088716 24/08/2020~~30/08/2020~~7 6
35 2111910 31/08/2020~~06/09/2020~~7 6
36 2139746 Gumsi 08/09/2020~~12/09/2020~~5 5
37 2171951 Rajkumar 21/09/2020~~27/09/2020~~7 6
38 2187008 28/09/2020~~04/10/2020~~7 6
39 2830208 07/12/2020~~13/12/2020~~7 6
40 3224176 Gumsi 28/12/2020~~03/01/2021~~7 6
41 3379921 18/01/2021~~24/01/2021~~7 6
42 3467918 25/01/2021~~31/01/2021~~7 6
43 3626873 01/02/2021~~07/02/2021~~7 6
44 3773888 08/02/2021~~14/02/2021~~7 6
45 3988674 15/02/2021~~21/02/2021~~7 6
46 4148321 22/02/2021~~28/02/2021~~7 6
47 4840396 22/03/2021~~28/03/2021~~7 6
48 450991 26/04/2021~~02/05/2021~~7 6
49 511220 03/05/2021~~09/05/2021~~7 6
50 768062 17/05/2021~~23/05/2021~~7 6
51 1559592 Rajkumar 16/08/2021~~22/08/2021~~7 6
52 1710823 27/09/2021~~03/10/2021~~7 6
53 1986224 Gumsi 01/11/2021~~07/11/2021~~7 6
54 2031259 08/11/2021~~14/11/2021~~7 6
55 2092385 15/11/2021~~21/11/2021~~7 6
56 2165306 22/11/2021~~28/11/2021~~7 6
57 2165305 Rajkumar 22/11/2021~~28/11/2021~~7 6
58 2258721 Gumsi 29/11/2021~~05/12/2021~~7 6
59 2258720 Rajkumar 29/11/2021~~05/12/2021~~7 6
60 2351206 Gumsi 06/12/2021~~12/12/2021~~7 6
61 2351205 Rajkumar 06/12/2021~~12/12/2021~~7 6
62 2449125 13/12/2021~~19/12/2021~~7 6
63 3534343 Gumsi 31/01/2022~~06/02/2022~~7 6
64 3752747 07/02/2022~~13/02/2022~~7 6
65 4410741 21/03/2022~~27/03/2022~~7 6
66 2814651 Chinamuni 06/02/2023~~12/02/2023~~7 6
67 2814479 Gumsi 06/02/2023~~12/02/2023~~7 6
68 2814650 Rajkumar 06/02/2023~~12/02/2023~~7 6
69 2944923 Chinamuni 13/02/2023~~19/02/2023~~7 6
70 2944924 Gumsi 13/02/2023~~19/02/2023~~7 6
71 2944922 Rajkumar 13/02/2023~~19/02/2023~~7 6
72 3075413 Chinamuni 20/02/2023~~26/02/2023~~7 6
73 3075414 Gumsi 20/02/2023~~26/02/2023~~7 6
74 3075412 Rajkumar 20/02/2023~~26/02/2023~~7 6
75 3204384 Gumsi 27/02/2023~~05/03/2023~~7 6
76 3203658 Rajkumar 27/02/2023~~05/03/2023~~7 6
77 3343312 Chinamuni 06/03/2023~~12/03/2023~~7 6
78 3457270 13/03/2023~~19/03/2023~~7 6
79 3554971 20/03/2023~~26/03/2023~~7 6
80 3689995 27/03/2023~~31/03/2023~~5 5
81 3689994 Rajkumar 27/03/2023~~31/03/2023~~5 5
82 63485 Chinamuni 03/04/2023~~09/04/2023~~7 6
83 1437999 06/11/2023~~12/11/2023~~7 6
84 1469157 13/11/2023~~19/11/2023~~7 6
85 1537484 27/11/2023~~03/12/2023~~7 6
86 123651 08/04/2024~~14/04/2024~~7 7
87 123566 Gumsi 08/04/2024~~14/04/2024~~7 7
88 215636 Chinamuni 15/04/2024~~21/04/2024~~7 7
89 215159 Gumsi 15/04/2024~~21/04/2024~~7 7
90 300084 22/04/2024~~28/04/2024~~7 7
91 406764 29/04/2024~~05/05/2024~~7 7
92 525994 06/05/2024~~12/05/2024~~7 7
93 645168 Chinamuni 13/05/2024~~19/05/2024~~7 7
94 642488 Gumsi 13/05/2024~~19/05/2024~~7 7
95 773102 20/05/2024~~26/05/2024~~7 7
96 872373 27/05/2024~~02/06/2024~~7 7
97 1054339 Chinamuni 03/06/2024~~09/06/2024~~7 7
98 1054340 Gumsi 03/06/2024~~09/06/2024~~7 7
99 1210699 10/06/2024~~16/06/2024~~7 7
100 1210698 Rajkumar 10/06/2024~~16/06/2024~~7 7


S.No Name of Applicant Work Name
1 3151222 Gumsi 07/03/2019~~10/03/2019~~4 4 KANTUR TRENCH NIRMAN BANJARI DAAD (3305005009/WC/1111358712)
2 3210854 11/03/2019~~17/03/2019~~7 6 KANTUR TRENCH NIRMAN BANJARI DAAD (3305005009/WC/1111358712)
3 3238052 Chinamuni 12/03/2019~~16/03/2019~~5 5 KANTUR TRENCH NIRMAN BANJARI DAAD (3305005009/WC/1111358712)
4 3325413 18/03/2019~~24/03/2019~~7 6 KANTUR TRENCH NIRMAN BANJARI DAAD (3305005009/WC/1111358712)
5 3325414 Gumsi 18/03/2019~~24/03/2019~~7 6 KANTUR TRENCH NIRMAN BANJARI DAAD (3305005009/WC/1111358712)
6 3445065 Chinamuni 25/03/2019~~31/03/2019~~7 6 KANTUR TRENCH NIRMAN BANJARI DAAD (3305005009/WC/1111358712)
7 3445052 Rajkumar 25/03/2019~~31/03/2019~~7 6 KANTUR TRENCH NIRMAN BANJARI DAAD (3305005009/WC/1111358712)
8 44760 Chinamuni 01/04/2019~~07/04/2019~~7 6 DABRI NIRMAN BANJARI DAD CHERMUNDA (3305005009/IF/1111385877)
9 44761 Gumsi 01/04/2019~~07/04/2019~~7 6 DABRI NIRMAN BANJARI DAD CHERMUNDA (3305005009/IF/1111385877)
10 1160046 03/06/2019~~09/06/2019~~7 6 CHARAGAH NIRMAN STHAL (3305005009/LD/1111334254)
11 1247754 10/06/2019~~16/06/2019~~7 6 CHARAGAH NIRMAN STHAL (3305005009/LD/1111334254)
12 1341557 17/06/2019~~23/06/2019~~7 6 CHARAGAH NIRMAN STHAL (3305005009/LD/1111334254)
13 1413581 24/06/2019~~30/06/2019~~7 6 CHARAGAH NIRMAN STHAL (3305005009/LD/1111334254)
14 1468599 01/07/2019~~07/07/2019~~7 6 BANJARIDAD CHARAGAH ME VRIKSHAROPAN KARYA CHHERMUNDA 2019-20 (3305005009/DP/1111291646)
15 2478801 Chinamuni 23/12/2019~~29/12/2019~~7 6 NAVIN TALAB GAHRIKARAN CHERMUNDA (3305005009/WC/1111364484)
16 2478800 Rajkumar 23/12/2019~~29/12/2019~~7 6 NAVIN TALAB GAHRIKARAN CHERMUNDA (3305005009/WC/1111364484)
17 2650397 Chinamuni 30/12/2019~~05/01/2020~~7 6 NAVIN TALAB GAHRIKARAN CHERMUNDA (3305005009/WC/1111364484)
18 2650396 Rajkumar 30/12/2019~~05/01/2020~~7 6 NAVIN TALAB GAHRIKARAN CHERMUNDA (3305005009/WC/1111364484)
19 3061970 Chinamuni 20/01/2020~~26/01/2020~~7 6 dabri nirman nath sai/ram jivavan chermunda (3305005009/IF/1111387008)
20 3061969 Rajkumar 20/01/2020~~26/01/2020~~7 6 dabri nirman nath sai/ram jivavan chermunda (3305005009/IF/1111387008)
21 3405646 Chinamuni 10/02/2020~~16/02/2020~~7 6 dabri nirman nath sai/ram jivavan chermunda (3305005009/IF/1111387008)
22 3405645 Rajkumar 10/02/2020~~16/02/2020~~7 6 dabri nirman nath sai/ram jivavan chermunda (3305005009/IF/1111387008)
23 3539938 Chinamuni 17/02/2020~~23/02/2020~~7 6 dabri nirman nath sai/ram jivavan chermunda (3305005009/IF/1111387008)
24 3539937 Rajkumar 17/02/2020~~23/02/2020~~7 6 dabri nirman nath sai/ram jivavan chermunda (3305005009/IF/1111387008)
25 3677717 Chinamuni 24/02/2020~~01/03/2020~~7 6 TALAB GAHRIKARAN BANJARI DAD CHERMUNDA (3305005009/WC/1111364483)
26 3677716 Rajkumar 24/02/2020~~01/03/2020~~7 6 TALAB GAHRIKARAN BANJARI DAD CHERMUNDA (3305005009/WC/1111364483)
27 1242145 26/05/2020~~30/05/2020~~5 5 MISHRIT POUDH UTPADAN KARYA 2019-20 LUNDRA (3305/DP/1111418703)
28 2047973 Gumsi 03/08/2020~~09/08/2020~~7 6 SHASHKIY UDYAN ROPADI CHERMUNDA ME MUNGA,PAPITA POUDH UTPADAN KARYA 2020-21 (3305/DP/1111420827)
29 2067035 Chinamuni 10/08/2020~~16/08/2020~~7 6 सामुदायिक वर्मी कम्पोस्ट टैंक निर्माण कार्य 8 नग छेरमुण्डा (3305005009/RS/1111361588)
30 2055639 Gumsi 10/08/2020~~16/08/2020~~7 6 SHASHKIY UDYAN ROPADI CHERMUNDA ME BANSH POUDH UTPADAN KARYA 2020-21 (3305/DP/1111420941)
31 2055618 Rajkumar 10/08/2020~~16/08/2020~~7 6 MISHRIT POUDH UTPADAN KARYA 2019-20 LUNDRA (3305/DP/1111418703)
32 2073717 Gumsi 17/08/2020~~23/08/2020~~7 6 SHASHKIY UDYAN ROPADI CHERMUNDA ME BANSH POUDH UTPADAN KARYA 2020-21 (3305/DP/1111420941)
33 2073792 Rajkumar 17/08/2020~~23/08/2020~~7 6 MISHRIT POUDH UTPADAN KARYA 2019-20 LUNDRA (3305/DP/1111418703)
34 2088716 24/08/2020~~30/08/2020~~7 6 SHASHKIY UDYAN ROPADI CHERMUNDA ME MUNGA,PAPITA POUDH UTPADAN KARYA 2020-21 (3305/DP/1111420827)
35 2111910 31/08/2020~~06/09/2020~~7 6 SHASHKIY UDYAN ROPADI CHERMUNDA ME MUNGA,PAPITA POUDH UTPADAN KARYA 2020-21 (3305/DP/1111420827)
36 2139746 Gumsi 08/09/2020~~12/09/2020~~5 5 SHASHKIY UDYAN ROPADI CHERMUNDA ME MUNGA,PAPITA POUDH UTPADAN KARYA 2020-21 (3305/DP/1111420827)
37 2171951 Rajkumar 21/09/2020~~27/09/2020~~7 6 MISHRIT POUDH UTPADAN KARYA 2019-20 LUNDRA (3305/DP/1111418703)
38 2187008 28/09/2020~~04/10/2020~~7 6 SHASHKIY UDYAN ROPADI CHERMUNDA ME BANSH POUDH UTPADAN KARYA 2020-21 (3305/DP/1111420941)
39 2830208 07/12/2020~~13/12/2020~~7 6 DABRI NIRMAN KARYA JAGMOHAN/RUPDEV (3305005009/IF/1111527460)
40 3224176 Gumsi 28/12/2020~~03/01/2021~~7 6 DABRI NIRMAN SAMPAT RAM/JAGMOHAN (3305005009/IF/1111534741)
41 3379921 18/01/2021~~24/01/2021~~7 6 SHASHKIY UDYAN ROPADI CHERMUNDA ME MUNGA,PAPITA POUDH UTPADAN KARYA 2020-21 (3305/DP/1111420827)
42 3467918 25/01/2021~~31/01/2021~~7 6 DABRI NIRMAN SAMPAT RAM/JAGMOHAN (3305005009/IF/1111534741)
43 3626873 01/02/2021~~07/02/2021~~7 6 DABRI NIRMAN SAMPAT RAM/JAGMOHAN (3305005009/IF/1111534741)
44 3773888 08/02/2021~~14/02/2021~~7 6 DABRI NIRMAN KARYA SUKHDEV/BUDHU (3305005009/IF/1111545362)
45 3988674 15/02/2021~~21/02/2021~~7 6 DABRI NIRMAN KARYA SUKHDEV/BUDHU (3305005009/IF/1111545362)
46 4148321 22/02/2021~~28/02/2021~~7 6 DABRI NIRMAN KARYA SUKHDEV/BUDHU (3305005009/IF/1111545362)
47 4840396 22/03/2021~~28/03/2021~~7 6 MISHRIT POUDH UTPADAN KARYA 2019-20 LUNDRA (3305/DP/1111418703)
48 450991 26/04/2021~~02/05/2021~~7 6 DABRI NIRMAN KARYA RAJESH MARAVI /KUNVAR SAI (3305005009/IF/1111583746)
49 511220 03/05/2021~~09/05/2021~~7 6 DABRI NIRMAN KARYA RAJESH MARAVI /KUNVAR SAI (3305005009/IF/1111583746)
50 768062 17/05/2021~~23/05/2021~~7 6 DABRI NIRMAN KARYA RAJESH MARAVI /KUNVAR SAI (3305005009/IF/1111583746)
51 1559592 Rajkumar 16/08/2021~~22/08/2021~~7 6 SHASHKIY UDYAN ROPADI CHERMUNDA MEBANSH,KHAMHAR/ARKESHIYA,AUSHADIY POUDH UTPADAN KARYA 2021-22 (3305/DP/1111434086)
52 1710823 27/09/2021~~03/10/2021~~7 6 SHASHKIY UDYAN ROPADI CHERMUNDA MEBANSH,KHAMHAR/ARKESHIYA,AUSHADIY POUDH UTPADAN KARYA 2021-22 (3305/DP/1111434086)
53 1986224 Gumsi 01/11/2021~~07/11/2021~~7 6 NIJI BHUMI SAMTLIKRAN BHAGMANIYA/ JANIK (3305005009/LD/1111494696)
54 2031259 08/11/2021~~14/11/2021~~7 6 NIJI BHUMI SAMTLIKRAN AJAY/ RAMPATI (3305005009/LD/1111494697)
55 2092385 15/11/2021~~21/11/2021~~7 6 NIJI BHUMI SAMTALIKARAN JAMUNA RAM /DEU (3305005009/LD/1111493894)
56 2165306 22/11/2021~~28/11/2021~~7 6 NIJI BHUMI SAMTLIKRAN SAMBHU/ PURSOTTAM (3305005009/LD/1111496145)
57 2165305 Rajkumar 22/11/2021~~28/11/2021~~7 6 NIJI BHUMI SAMTLIKRAN SAMBHU/ PURSOTTAM (3305005009/LD/1111496145)
58 2258721 Gumsi 29/11/2021~~05/12/2021~~7 6 NIJI BHUMI SAMTLIKRAN SAMBHU/ PURSOTTAM (3305005009/LD/1111496145)
59 2258720 Rajkumar 29/11/2021~~05/12/2021~~7 6 NIJI BHUMI SAMTLIKRAN SAMBHU/ PURSOTTAM (3305005009/LD/1111496145)
60 2351206 Gumsi 06/12/2021~~12/12/2021~~7 6 NIJI BHUMI SAMTALIKARAN KUNVAR SAI/ SUKHU (3305005009/LD/1111493914)
61 2351205 Rajkumar 06/12/2021~~12/12/2021~~7 6 NIJI BHUMI SAMTALIKARAN KUNVAR SAI/ SUKHU (3305005009/LD/1111493914)
62 2449125 13/12/2021~~19/12/2021~~7 6 NIJI BHUMI SAMTALIKARAN KUNVAR SAI/ SUKHU (3305005009/LD/1111493914)
63 3534343 Gumsi 31/01/2022~~06/02/2022~~7 6 DABRI NIRMAN CHANDESHWAR / SARJU (3305005009/IF/1111657599)
64 3752747 07/02/2022~~13/02/2022~~7 6 NIJI BHUMI SAMTALIKARAN MOHARLAL / BUDHRAM (3305005009/LD/1111507194)
65 4410741 21/03/2022~~27/03/2022~~7 6 NIJI BHUMI SAMTALIKARAN KARYA SANTOSH/MANGANA RAM (3305005009/IF/1111693350)
66 2814651 Chinamuni 06/02/2023~~12/02/2023~~7 6 DABRI NIRMAN SAI RAM/GUWAL (3305005009/IF/1111698705)
67 2814479 Gumsi 06/02/2023~~12/02/2023~~7 6 DABRI NIRMAN SAI RAM/GUWAL (3305005009/IF/1111698705)
68 2814650 Rajkumar 06/02/2023~~12/02/2023~~7 6 DABRI NIRMAN SAI RAM/GUWAL (3305005009/IF/1111698705)
69 2944923 Chinamuni 13/02/2023~~19/02/2023~~7 6 DABRI NIRMAN SAI RAM/GUWAL (3305005009/IF/1111698705)
70 2944924 Gumsi 13/02/2023~~19/02/2023~~7 6 DABRI NIRMAN SAI RAM/GUWAL (3305005009/IF/1111698705)
71 2944922 Rajkumar 13/02/2023~~19/02/2023~~7 6 DABRI NIRMAN SAI RAM/GUWAL (3305005009/IF/1111698705)
72 3075413 Chinamuni 20/02/2023~~26/02/2023~~7 6 DABRI NIRMAN SAI RAM/GUWAL (3305005009/IF/1111698705)
73 3075414 Gumsi 20/02/2023~~26/02/2023~~7 6 DABRI NIRMAN SAI RAM/GUWAL (3305005009/IF/1111698705)
74 3075412 Rajkumar 20/02/2023~~26/02/2023~~7 6 DABRI NIRMAN SAI RAM/GUWAL (3305005009/IF/1111698705)
75 3204384 Gumsi 27/02/2023~~05/03/2023~~7 6 NIJI BHUMI SAMTALIKARAN LOHAR SAY/ JAYKARAN (3305005009/IF/GIS/550564)
76 3203658 Rajkumar 27/02/2023~~05/03/2023~~7 6 NIJI BHUMI SAMTALIKARAN KARYA SANKAR/SAGAR (3305005009/IF/GIS/533831)
77 3343312 Chinamuni 06/03/2023~~12/03/2023~~7 6 NIJI BHUMI SAMTALIKARAN KARYA SANKAR/SAGAR (3305005009/IF/GIS/533831)
78 3457270 13/03/2023~~19/03/2023~~7 6 BAGICHA TALAB GAHRIKARAN (3305005009/WC/GIS/559202)
79 3554971 20/03/2023~~26/03/2023~~7 6 BAGICHA TALAB GAHRIKARAN (3305005009/WC/GIS/559202)
80 3689995 27/03/2023~~31/03/2023~~5 5 BAGICHA TALAB GAHRIKARAN (3305005009/WC/GIS/559202)
81 3689994 Rajkumar 27/03/2023~~31/03/2023~~5 5 BAGICHA TALAB GAHRIKARAN (3305005009/WC/GIS/559202)
82 63485 Chinamuni 03/04/2023~~09/04/2023~~7 6 BAGICHA TALAB GAHRIKARAN (3305005009/WC/GIS/559202)
83 1437999 06/11/2023~~12/11/2023~~7 6 NIJI BHUMI SAMTALIKARAN KARYA BHARAT/KNAM (3305005009/IF/GIS/619139)
84 1469157 13/11/2023~~19/11/2023~~7 6 NIJI BHUMI SAMTALIKARAN KARYA BHARAT/KNAM (3305005009/IF/GIS/619139)
85 1537484 27/11/2023~~03/12/2023~~7 6 निजि भूमि में समतलीकरण कार्य मीरा साह/ शत्रुधन (3305005009/IF/GIS/699561)
86 123651 08/04/2024~~14/04/2024~~7 7 TALAB GAHRIKARAN BANJARIDAND (3305005009/WC/GIS/786790)
87 123566 Gumsi 08/04/2024~~14/04/2024~~7 7 TALAB GAHRIKARAN BANJARIDAND (3305005009/WC/GIS/786790)
88 215636 Chinamuni 15/04/2024~~21/04/2024~~7 7 TALAB GAHRIKARAN BANJARIDAND (3305005009/WC/GIS/786790)
89 215159 Gumsi 15/04/2024~~21/04/2024~~7 7 TALAB GAHRIKARAN BANJARIDAND (3305005009/WC/GIS/786790)
90 300084 22/04/2024~~28/04/2024~~7 7 TALAB GAHRIKARAN BANJARIDAND (3305005009/WC/GIS/786790)
91 406764 29/04/2024~~05/05/2024~~7 7 TALAB GAHRIKARAN BANJARIDAND (3305005009/WC/GIS/786790)
92 525994 06/05/2024~~12/05/2024~~7 7 TALAB GAHRIKARAN BANJARIDAND (3305005009/WC/GIS/786790)
93 645168 Chinamuni 13/05/2024~~19/05/2024~~7 7 TALAB GAHRIKARAN BANJARIDAND (3305005009/WC/GIS/786790)
94 642488 Gumsi 13/05/2024~~19/05/2024~~7 7 TALAB GAHRIKARAN BANJARIDAND (3305005009/WC/GIS/786790)
95 773102 20/05/2024~~26/05/2024~~7 7 TALAB GAHRIKARAN BANJARIDAND (3305005009/WC/GIS/786790)
96 872373 27/05/2024~~02/06/2024~~7 7 TALAB GAHRIKARAN BANJARIDAND (3305005009/WC/GIS/786790)
97 1054339 Chinamuni 03/06/2024~~09/06/2024~~7 7 TALAB GAHRIKARAN BANJARIDAND (3305005009/WC/GIS/786790)
98 1054340 Gumsi 03/06/2024~~09/06/2024~~7 7 TALAB GAHRIKARAN BANJARIDAND (3305005009/WC/GIS/786790)
99 1210699 10/06/2024~~16/06/2024~~7 7 TALAB GAHRIKARAN BANJARIDAND (3305005009/WC/GIS/786790)
100 1210698 Rajkumar 10/06/2024~~16/06/2024~~7 7 TALAB GAHRIKARAN BANJARIDAND (3305005009/WC/GIS/786790)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Gumsi 07/03/2019 3 KANTUR TRENCH NIRMAN BANJARI DAAD (3305005009/WC/1111358712) 43360 522 0
2 Chinamuni 12/03/2019 5 KANTUR TRENCH NIRMAN BANJARI DAAD (3305005009/WC/1111358712) 44020 870 0
3 Gumsi 11/03/2019 6 KANTUR TRENCH NIRMAN BANJARI DAAD (3305005009/WC/1111358712) 43795 1044 0
4 Chinamuni 18/03/2019 6 KANTUR TRENCH NIRMAN BANJARI DAAD (3305005009/WC/1111358712) 44742 1044 0
5 Gumsi 18/03/2019 6 KANTUR TRENCH NIRMAN BANJARI DAAD (3305005009/WC/1111358712) 44742 1044 0
Sub Total FY 1819 26 4524 0
6 Gumsi 03/06/2019 6 CHARAGAH NIRMAN STHAL (3305005009/LD/1111334254) 13344 1056 0
7 Gumsi 10/06/2019 6 CHARAGAH NIRMAN STHAL (3305005009/LD/1111334254) 14651 1056 0
8 Gumsi 17/06/2019 5 CHARAGAH NIRMAN STHAL (3305005009/LD/1111334254) 15506 880 0
9 Gumsi 24/06/2019 4 CHARAGAH NIRMAN STHAL (3305005009/LD/1111334254) 16280 704 0
10 Gumsi 01/07/2019 2 BANJARIDAD CHARAGAH ME VRIKSHAROPAN KARYA CHHERMUNDA 2019-20 (3305005009/DP/1111291646) 17319 352 0
11 Chinamuni 23/12/2019 6 NAVIN TALAB GAHRIKARAN CHERMUNDA (3305005009/WC/1111364484) 34470 1056 0
12 Rajkumar 23/12/2019 6 NAVIN TALAB GAHRIKARAN CHERMUNDA (3305005009/WC/1111364484) 34470 1056 0
13 Chinamuni 30/12/2019 2 NAVIN TALAB GAHRIKARAN CHERMUNDA (3305005009/WC/1111364484) 35489 352 0
14 Chinamuni 20/01/2020 2 dabri nirman nath sai/ram jivavan chermunda (3305005009/IF/1111387008) 38367 352 0
15 Rajkumar 20/01/2020 2 dabri nirman nath sai/ram jivavan chermunda (3305005009/IF/1111387008) 38367 352 0
16 Chinamuni 10/02/2020 4 dabri nirman nath sai/ram jivavan chermunda (3305005009/IF/1111387008) 41453 704 0
17 Rajkumar 10/02/2020 3 dabri nirman nath sai/ram jivavan chermunda (3305005009/IF/1111387008) 41453 528 0
18 Chinamuni 17/02/2020 6 dabri nirman nath sai/ram jivavan chermunda (3305005009/IF/1111387008) 42926 1056 0
19 Rajkumar 17/02/2020 6 dabri nirman nath sai/ram jivavan chermunda (3305005009/IF/1111387008) 42926 1056 0
20 Chinamuni 24/02/2020 6 TALAB GAHRIKARAN BANJARI DAD CHERMUNDA (3305005009/WC/1111364483) 43958 1056 0
21 Rajkumar 24/02/2020 6 TALAB GAHRIKARAN BANJARI DAD CHERMUNDA (3305005009/WC/1111364483) 43958 1056 0
Sub Total FY 1920 72 12672 0
22 Gumsi 03/08/2020 5 SHASHKIY UDYAN ROPADI CHERMUNDA ME MUNGA,PAPITA POUDH UTPADAN KARYA 2020-21 (3305/DP/1111420827) 16938 950 0
23 Gumsi 10/08/2020 6 SHASHKIY UDYAN ROPADI CHERMUNDA ME BANSH POUDH UTPADAN KARYA 2020-21 (3305/DP/1111420941) 17027 1140 0
24 Rajkumar 10/08/2020 6 MISHRIT POUDH UTPADAN KARYA 2019-20 LUNDRA (3305/DP/1111418703) 17025 1140 0
25 Gumsi 17/08/2020 6 SHASHKIY UDYAN ROPADI CHERMUNDA ME BANSH POUDH UTPADAN KARYA 2020-21 (3305/DP/1111420941) 17325 1140 0
26 Rajkumar 17/08/2020 6 MISHRIT POUDH UTPADAN KARYA 2019-20 LUNDRA (3305/DP/1111418703) 17324 1140 0
27 Rajkumar 24/08/2020 4 SHASHKIY UDYAN ROPADI CHERMUNDA ME MUNGA,PAPITA POUDH UTPADAN KARYA 2020-21 (3305/DP/1111420827) 17482 760 0
28 Rajkumar 31/08/2020 3 SHASHKIY UDYAN ROPADI CHERMUNDA ME MUNGA,PAPITA POUDH UTPADAN KARYA 2020-21 (3305/DP/1111420827) 17838 570 0
29 Gumsi 08/09/2020 5 SHASHKIY UDYAN ROPADI CHERMUNDA ME MUNGA,PAPITA POUDH UTPADAN KARYA 2020-21 (3305/DP/1111420827) 18076 950 0
30 Rajkumar 21/09/2020 6 MISHRIT POUDH UTPADAN KARYA 2019-20 LUNDRA (3305/DP/1111418703) 18554 1140 0
31 Gumsi 28/12/2020 6 DABRI NIRMAN SAMPAT RAM/JAGMOHAN (3305005009/IF/1111534741) 25563 1140 0
32 Gumsi 18/01/2021 6 SHASHKIY UDYAN ROPADI CHERMUNDA ME MUNGA,PAPITA POUDH UTPADAN KARYA 2020-21 (3305/DP/1111420827) 26509 1140 0
33 Gumsi 25/01/2021 5 DABRI NIRMAN SAMPAT RAM/JAGMOHAN (3305005009/IF/1111534741) 26988 950 0
34 Gumsi 01/02/2021 5 DABRI NIRMAN SAMPAT RAM/JAGMOHAN (3305005009/IF/1111534741) 28260 950 0
35 Gumsi 08/02/2021 6 DABRI NIRMAN KARYA SUKHDEV/BUDHU (3305005009/IF/1111545362) 29063 1140 0
36 Gumsi 15/02/2021 6 DABRI NIRMAN KARYA SUKHDEV/BUDHU (3305005009/IF/1111545362) 30221 1140 0
37 Gumsi 22/02/2021 6 DABRI NIRMAN KARYA SUKHDEV/BUDHU (3305005009/IF/1111545362) 31347 1140 0
38 Gumsi 22/03/2021 6 MISHRIT POUDH UTPADAN KARYA 2019-20 LUNDRA (3305/DP/1111418703) 35815 1140 0
Sub Total FY 2021 93 17670 0
39 Gumsi 26/04/2021 6 DABRI NIRMAN KARYA RAJESH MARAVI /KUNVAR SAI (3305005009/IF/1111583746) 3412 1158 0
40 Gumsi 03/05/2021 6 DABRI NIRMAN KARYA RAJESH MARAVI /KUNVAR SAI (3305005009/IF/1111583746) 3817 1158 0
41 Gumsi 17/05/2021 2 DABRI NIRMAN KARYA RAJESH MARAVI /KUNVAR SAI (3305005009/IF/1111583746) 5694 386 0
42 Rajkumar 16/08/2021 6 SHASHKIY UDYAN ROPADI CHERMUNDA MEBANSH,KHAMHAR/ARKESHIYA,AUSHADIY POUDH UTPADAN KARYA 2021-22 (3305/DP/1111434086) 9645 1158 0
43 Gumsi 01/11/2021 6 NIJI BHUMI SAMTLIKRAN BHAGMANIYA/ JANIK (3305005009/LD/1111494696) 11166 1158 0
44 Gumsi 08/11/2021 6 NIJI BHUMI SAMTLIKRAN AJAY/ RAMPATI (3305005009/LD/1111494697) 11648 1158 0
45 Gumsi 15/11/2021 6 NIJI BHUMI SAMTALIKARAN JAMUNA RAM /DEU (3305005009/LD/1111493894) 12182 1158 0
46 Gumsi 22/11/2021 6 NIJI BHUMI SAMTLIKRAN SAMBHU/ PURSOTTAM (3305005009/LD/1111496145) 12845 1158 0
47 Rajkumar 22/11/2021 6 NIJI BHUMI SAMTLIKRAN SAMBHU/ PURSOTTAM (3305005009/LD/1111496145) 12845 1158 0
48 Gumsi 29/11/2021 6 NIJI BHUMI SAMTLIKRAN SAMBHU/ PURSOTTAM (3305005009/LD/1111496145) 13487 1158 0
49 Rajkumar 29/11/2021 6 NIJI BHUMI SAMTLIKRAN SAMBHU/ PURSOTTAM (3305005009/LD/1111496145) 13487 1158 0
50 Gumsi 06/12/2021 6 NIJI BHUMI SAMTALIKARAN KUNVAR SAI/ SUKHU (3305005009/LD/1111493914) 14121 1158 0
51 Rajkumar 06/12/2021 6 NIJI BHUMI SAMTALIKARAN KUNVAR SAI/ SUKHU (3305005009/LD/1111493914) 14121 1158 0
52 Gumsi 31/01/2022 6 DABRI NIRMAN CHANDESHWAR / SARJU (3305005009/IF/1111657599) 20813 1158 0
53 Gumsi 07/02/2022 5 NIJI BHUMI SAMTALIKARAN MOHARLAL / BUDHRAM (3305005009/LD/1111507194) 22168 965 0
Sub Total FY 2122 85 16405 0
54 Chinamuni 06/02/2023 6 DABRI NIRMAN SAI RAM/GUWAL (3305005009/IF/1111698705) 18196 1224 0
55 Gumsi 06/02/2023 6 DABRI NIRMAN SAI RAM/GUWAL (3305005009/IF/1111698705) 18196 1224 0
56 Rajkumar 06/02/2023 6 DABRI NIRMAN SAI RAM/GUWAL (3305005009/IF/1111698705) 18196 1224 0
57 Chinamuni 13/02/2023 6 DABRI NIRMAN SAI RAM/GUWAL (3305005009/IF/1111698705) 19325 1224 0
58 Gumsi 13/02/2023 6 DABRI NIRMAN SAI RAM/GUWAL (3305005009/IF/1111698705) 19325 1224 0
59 Rajkumar 13/02/2023 6 DABRI NIRMAN SAI RAM/GUWAL (3305005009/IF/1111698705) 19325 1224 0
60 Chinamuni 20/02/2023 5 DABRI NIRMAN SAI RAM/GUWAL (3305005009/IF/1111698705) 20131 1020 0
61 Gumsi 20/02/2023 5 DABRI NIRMAN SAI RAM/GUWAL (3305005009/IF/1111698705) 20131 1020 0
62 Rajkumar 20/02/2023 5 DABRI NIRMAN SAI RAM/GUWAL (3305005009/IF/1111698705) 20131 1020 0
63 Gumsi 27/02/2023 6 NIJI BHUMI SAMTALIKARAN LOHAR SAY/ JAYKARAN (3305005009/IF/GIS/550564) 21408 1224 0
64 Rajkumar 27/02/2023 6 NIJI BHUMI SAMTALIKARAN KARYA SANKAR/SAGAR (3305005009/IF/GIS/533831) 21412 1224 0
65 Chinamuni 06/03/2023 6 NIJI BHUMI SAMTALIKARAN KARYA SANKAR/SAGAR (3305005009/IF/GIS/533831) 22519 1224 0
66 Chinamuni 13/03/2023 6 BAGICHA TALAB GAHRIKARAN (3305005009/WC/GIS/559202) 23589 1224 0
67 Chinamuni 20/03/2023 5 BAGICHA TALAB GAHRIKARAN (3305005009/WC/GIS/559202) 24388 1020 0
68 Chinamuni 27/03/2023 5 BAGICHA TALAB GAHRIKARAN (3305005009/WC/GIS/559202) 25642 1020 0
Sub Total FY 2223 85 17340 0
69 Chinamuni 06/11/2023 6 NIJI BHUMI SAMTALIKARAN KARYA BHARAT/KNAM (3305005009/IF/GIS/619139) 8813 1326 0
70 Chinamuni 13/11/2023 5 NIJI BHUMI SAMTALIKARAN KARYA BHARAT/KNAM (3305005009/IF/GIS/619139) 9192 1105 0
71 Chinamuni 27/11/2023 6 निजि भूमि में समतलीकरण कार्य मीरा साह/ शत्रुधन (3305005009/IF/GIS/699561) 10116 1326 0
Sub Total FY 2324 17 3757 0
72 Gumsi 08/04/2024 5 TALAB GAHRIKARAN BANJARIDAND (3305005009/WC/GIS/786790) 631 1215 0
73 Gumsi 15/04/2024 6 TALAB GAHRIKARAN BANJARIDAND (3305005009/WC/GIS/786790) 1387 1458 0
74 Gumsi 22/04/2024 6 TALAB GAHRIKARAN BANJARIDAND (3305005009/WC/GIS/786790) 2254 1458 0
75 Gumsi 29/04/2024 5 TALAB GAHRIKARAN BANJARIDAND (3305005009/WC/GIS/786790) 2819 1215 0
76 Gumsi 06/05/2024 6 TALAB GAHRIKARAN BANJARIDAND (3305005009/WC/GIS/786790) 3545 1458 0
77 Gumsi 13/05/2024 7 TALAB GAHRIKARAN BANJARIDAND (3305005009/WC/GIS/786790) 4423 1701 0
78 Gumsi 20/05/2024 6 TALAB GAHRIKARAN BANJARIDAND (3305005009/WC/GIS/786790) 5456 1458 0
79 Gumsi 27/05/2024 6 TALAB GAHRIKARAN BANJARIDAND (3305005009/WC/GIS/786790) 6013 1458 0
80 Gumsi 03/06/2024 7 TALAB GAHRIKARAN BANJARIDAND (3305005009/WC/GIS/786790) 7245 1701 0
81 Gumsi 10/06/2024 2 TALAB GAHRIKARAN BANJARIDAND (3305005009/WC/GIS/786790) 8493 486 0
Sub Total FY 2425 56 13608 0