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Deleted on Date 28/02/2024

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-002-039-001/51-A Family Id: 51-A
Name of Head of Household: Sanjay
Name of Father/Husband: Jitu
Category: OTH
Date of Registration: 11/28/2020
Address:
Villages:
Panchayat: Parsondikala
Block: LAKHANPUR
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 51-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Sanjay Male 25 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 2682978 Sanjay 30/11/2020~~06/12/2020~~7 6
2 2849240 07/12/2020~~13/12/2020~~7 6
3 2958558 14/12/2020~~20/12/2020~~7 6
4 3050250 21/12/2020~~27/12/2020~~7 6
5 3236533 28/12/2020~~03/01/2021~~7 6
6 3306221 04/01/2021~~10/01/2021~~7 6
7 3346899 11/01/2021~~17/01/2021~~7 6
8 3372529 18/01/2021~~24/01/2021~~7 6
9 3452491 25/01/2021~~31/01/2021~~7 6
10 3600992 01/02/2021~~07/02/2021~~7 6
11 3748646 08/02/2021~~14/02/2021~~7 6
12 3946556 15/02/2021~~21/02/2021~~7 6
13 4196194 22/02/2021~~28/02/2021~~7 6
14 4338273 01/03/2021~~07/03/2021~~7 6
15 4543053 08/03/2021~~14/03/2021~~7 6
16 4694751 15/03/2021~~21/03/2021~~7 6
17 4821080 22/03/2021~~31/03/2021~~10 9
18 318471 19/04/2021~~25/04/2021~~7 6
19 407153 26/04/2021~~02/05/2021~~7 6
20 542483 03/05/2021~~09/05/2021~~7 6
21 645891 10/05/2021~~16/05/2021~~7 6
22 779819 17/05/2021~~23/05/2021~~7 6
23 885962 24/05/2021~~30/05/2021~~7 6
24 1036352 31/05/2021~~06/06/2021~~7 6
25 1173718 07/06/2021~~13/06/2021~~7 6
26 1327975 15/06/2021~~20/06/2021~~6 6
27 1512324 20/07/2021~~25/07/2021~~6 6
28 1798731 11/10/2021~~17/10/2021~~7 6
29 1863148 18/10/2021~~24/10/2021~~7 6
30 2256402 29/11/2021~~05/12/2021~~7 6
31 2493125 13/12/2021~~19/12/2021~~7 6
32 2582675 20/12/2021~~26/12/2021~~7 6
33 2772108 27/12/2021~~02/01/2022~~7 6
34 2928957 03/01/2022~~09/01/2022~~7 6
35 3107260 10/01/2022~~16/01/2022~~7 6
36 3295126 18/01/2022~~23/01/2022~~6 6
37 3430689 24/01/2022~~30/01/2022~~7 6
38 3685472 07/02/2022~~13/02/2022~~7 6
39 3843858 14/02/2022~~20/02/2022~~7 6
40 4001907 21/02/2022~~27/02/2022~~7 6
41 4125718 28/02/2022~~06/03/2022~~7 6
42 4231647 07/03/2022~~13/03/2022~~7 6
43 4329252 14/03/2022~~31/03/2022~~18 16
44 23818 27/04/2022~~04/05/2022~~8 7
45 55354 05/05/2022~~07/05/2022~~3 3
46 74012 09/05/2022~~15/05/2022~~7 6
47 105670 17/05/2022~~22/05/2022~~6 6
48 121281 23/05/2022~~29/05/2022~~7 6
49 176288 30/05/2022~~05/06/2022~~7 6
50 221429 06/06/2022~~12/06/2022~~7 6
51 282801 13/06/2022~~19/06/2022~~7 6
52 361114 20/06/2022~~26/06/2022~~7 6
53 426459 27/06/2022~~03/07/2022~~7 6
54 488762 04/07/2022~~10/07/2022~~7 6
55 535867 12/07/2022~~17/07/2022~~6 6
56 569382 18/07/2022~~24/07/2022~~7 6
57 603268 25/07/2022~~31/07/2022~~7 6
58 625370 01/08/2022~~07/08/2022~~7 6
59 675828 08/08/2022~~14/08/2022~~7 6
60 1507494 14/11/2022~~20/11/2022~~7 6
61 1592928 21/11/2022~~27/11/2022~~7 6
62 1754732 05/12/2022~~11/12/2022~~7 6
63 1831667 12/12/2022~~18/12/2022~~7 6
64 1922583 19/12/2022~~25/12/2022~~7 6
65 2013034 26/12/2022~~01/01/2023~~7 6
66 2121799 02/01/2023~~08/01/2023~~7 6
67 2288508 09/01/2023~~15/01/2023~~7 6
68 2388680 16/01/2023~~22/01/2023~~7 6
69 3612452 21/03/2023~~26/03/2023~~6 6
70 3654938 27/03/2023~~31/03/2023~~5 5
71 203146 11/04/2023~~16/04/2023~~6 6
72 274090 17/04/2023~~23/04/2023~~7 6
73 354230 24/04/2023~~30/04/2023~~7 6
74 479755 01/05/2023~~07/05/2023~~7 6
75 549030 08/05/2023~~21/05/2023~~14 12
76 728537 22/05/2023~~28/05/2023~~7 6
77 848195 29/05/2023~~04/06/2023~~7 6
78 963573 05/06/2023~~11/06/2023~~7 6
79 1035410 12/06/2023~~18/06/2023~~7 6
80 1145825 19/06/2023~~25/06/2023~~7 6
81 1234436 26/06/2023~~02/07/2023~~7 6
82 1259965 03/07/2023~~09/07/2023~~7 6
83 1264186 10/07/2023~~16/07/2023~~7 6
84 1268174 17/07/2023~~23/07/2023~~7 6
85 1271095 24/07/2023~~30/07/2023~~7 6
86 1273803 31/07/2023~~06/08/2023~~7 6
87 1280620 14/08/2023~~20/08/2023~~7 6
88 1287662 23/08/2023~~03/09/2023~~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 2682978 Sanjay 30/11/2020~~06/12/2020~~7 6 GHURAN RAM/BABAN RAM DABRI NIRMAN (3305002039/IF/1111475391)
2 2849240 07/12/2020~~13/12/2020~~7 6 GHURAN RAM/BABAN RAM DABRI NIRMAN (3305002039/IF/1111475391)
3 2958558 14/12/2020~~20/12/2020~~7 6 GHURAN RAM/BABAN RAM DABRI NIRMAN (3305002039/IF/1111475391)
4 3050250 21/12/2020~~27/12/2020~~7 6 GHURAN RAM/BABAN RAM DABRI NIRMAN (3305002039/IF/1111475391)
5 3236533 28/12/2020~~03/01/2021~~7 6 BASANT/SAKHA DABRI (3305002039/IF/1111527706)
6 3306221 04/01/2021~~10/01/2021~~7 6 BASANT/SAKHA DABRI (3305002039/IF/1111527706)
7 3346899 11/01/2021~~17/01/2021~~7 6 BASANT/SAKHA DABRI (3305002039/IF/1111527706)
8 3372529 18/01/2021~~24/01/2021~~7 6 KESHWAR/RAMNI DABRI (3305002039/IF/1111527705)
9 3452491 25/01/2021~~31/01/2021~~7 6 KESHWAR/RAMNI DABRI (3305002039/IF/1111527705)
10 3600992 01/02/2021~~07/02/2021~~7 6 KESHWAR/RAMNI DABRI (3305002039/IF/1111527705)
11 3748646 08/02/2021~~14/02/2021~~7 6 JAGAT/KISHUN DABRI (3305002039/IF/1111527704)
12 3946556 15/02/2021~~21/02/2021~~7 6 JAGAT/KISHUN DABRI (3305002039/IF/1111527704)
13 4196194 22/02/2021~~28/02/2021~~7 6 JAGAT/KISHUN DABRI (3305002039/IF/1111527704)
14 4338273 01/03/2021~~07/03/2021~~7 6 JAGAT/KISHUN DABRI (3305002039/IF/1111527704)
15 4543053 08/03/2021~~14/03/2021~~7 6 JAGAT/KISHUN DABRI (3305002039/IF/1111527704)
16 4694751 15/03/2021~~21/03/2021~~7 6 JAGAT/KISHUN DABRI (3305002039/IF/1111527704)
17 4821080 22/03/2021~~31/03/2021~~10 9 JAGAT/KISHUN DABRI (3305002039/IF/1111527704)
18 318471 19/04/2021~~25/04/2021~~7 6 DABRI NIRMAN KARYA PARSONDIKALA (3305002039/WC/1111494077)
19 407153 26/04/2021~~02/05/2021~~7 6 DABRI NIRMAN KARYA PARSONDIKALA (3305002039/WC/1111494077)
20 542483 03/05/2021~~09/05/2021~~7 6 DABRI NIRMAN KARYA PARSONDIKALA (3305002039/WC/1111494077)
21 645891 10/05/2021~~16/05/2021~~7 6 DABRI NIRMAN KARYA PARSONDIKALA (3305002039/WC/1111494077)
22 779819 17/05/2021~~23/05/2021~~7 6 DABRI NIRMAN KARYA PARSONDIKALA (3305002039/WC/1111494077)
23 885962 24/05/2021~~30/05/2021~~7 6 KESHWAR/RAMNI DABRI (3305002039/IF/1111527705)
24 1036352 31/05/2021~~06/06/2021~~7 6 KESHWAR/RAMNI DABRI (3305002039/IF/1111527705)
25 1173718 07/06/2021~~13/06/2021~~7 6 JAGAT/KISHUN DABRI (3305002039/IF/1111527704)
26 1327975 15/06/2021~~20/06/2021~~6 6 KESHWAR/RAMNI DABRI (3305002039/IF/1111527705)
27 1512324 20/07/2021~~25/07/2021~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2152359 (3305002039/IF/IAY/904290)
28 1798731 11/10/2021~~17/10/2021~~7 6 DABRI NIRMAN KARYA PARSONDIKALA (3305002039/WC/1111494077)
29 1863148 18/10/2021~~24/10/2021~~7 6 DABRI NIRMAN KARYA PARSONDIKALA (3305002039/WC/1111494077)
30 2256402 29/11/2021~~05/12/2021~~7 6 SAMUDAYIK SAUCHALAY NIRMAN KARYA PARSONDIKALA (3305002039/RS/1111381445)
31 2493125 13/12/2021~~19/12/2021~~7 6 DABRI NIRMAN KARYA PARSONDIKALA (3305002039/WC/1111494077)
32 2582675 20/12/2021~~26/12/2021~~7 6 DABRI NIRMAN KARYA PARSONDIKALA (3305002039/WC/1111494077)
33 2772108 27/12/2021~~02/01/2022~~7 6 NANO BAI/RAMSAI SAMTALIKARAN (3305002039/IF/1111623583)
34 2928957 03/01/2022~~09/01/2022~~7 6 MOTILAL/NAGESHWAR SAMTALIKARAN (3305002039/IF/1111627192)
35 3107260 10/01/2022~~16/01/2022~~7 6 NANO BAI/RAMSAI SAMTALIKARAN (3305002039/IF/1111623583)
36 3295126 18/01/2022~~23/01/2022~~6 6 SHIVPAL/BESAHU SAMTALIKARAN (3305002039/IF/1111626841)
37 3430689 24/01/2022~~30/01/2022~~7 6 MAHENDRA/BESAHU SAMTALIKARAN (3305002039/IF/1111626838)
38 3685472 07/02/2022~~13/02/2022~~7 12 JAGAT/KISHUN DABRI (3305002039/IF/1111527704)
39 3843858 14/02/2022~~20/02/2022~~7 6 SETO RAM/BABA RAM DABRI (3305002039/IF/1111626832)
40 4001907 21/02/2022~~27/02/2022~~7 6 SETO RAM/BABA RAM DABRI (3305002039/IF/1111626832)
41 4125718 28/02/2022~~06/03/2022~~7 6 SETO RAM/BABA RAM DABRI (3305002039/IF/1111626832)
42 4231647 07/03/2022~~13/03/2022~~7 6 KHARKHODDAND TALAB GAHRIKARAN (3305002039/WC/1111516759)
43 4329252 14/03/2022~~31/03/2022~~18 16 KHARKHODDAND TALAB GAHRIKARAN (3305002039/WC/1111516759)
44 23818 27/04/2022~~04/05/2022~~8 7 KHARKHODDAND TALAB GAHRIKARAN (3305002039/WC/1111516759)
45 55354 05/05/2022~~07/05/2022~~3 3 KHARKHODDAND TALAB GAHRIKARAN (3305002039/WC/1111516759)
46 74012 09/05/2022~~15/05/2022~~7 6 KHARKHODDAND TALAB GAHRIKARAN (3305002039/WC/1111516759)
47 105670 17/05/2022~~22/05/2022~~6 6 KHARKHODDAND TALAB GAHRIKARAN (3305002039/WC/1111516759)
48 121281 23/05/2022~~29/05/2022~~7 6 KHARKHODDAND TALAB GAHRIKARAN (3305002039/WC/1111516759)
49 176288 30/05/2022~~05/06/2022~~7 6 KHARKHODDAND TALAB GAHRIKARAN (3305002039/WC/1111516759)
50 221429 06/06/2022~~12/06/2022~~7 6 KHARKHODDAND TALAB GAHRIKARAN (3305002039/WC/1111516759)
51 282801 13/06/2022~~19/06/2022~~7 6 KHARKHODDAND TALAB GAHRIKARAN (3305002039/WC/1111516759)
52 361114 20/06/2022~~26/06/2022~~7 12 KHARKHODDAND TALAB GAHRIKARAN (3305002039/WC/1111516759)
53 426459 27/06/2022~~03/07/2022~~7 6 KHARKHODDAND TALAB GAHRIKARAN (3305002039/WC/1111516759)
54 488762 04/07/2022~~10/07/2022~~7 6 KHARKHODDAND TALAB GAHRIKARAN (3305002039/WC/1111516759)
55 535867 12/07/2022~~17/07/2022~~6 6 KHARKHODDAND TALAB GAHRIKARAN (3305002039/WC/1111516759)
56 569382 18/07/2022~~24/07/2022~~7 6 SOAK PIT NIRMAN KARYA KHARKADAND 02 (3305002039/RS/1111391003)
57 603268 25/07/2022~~31/07/2022~~7 6 SETO RAM/BABA RAM DABRI (3305002039/IF/1111626832)
58 625370 01/08/2022~~07/08/2022~~7 6 SETO RAM/BABA RAM DABRI (3305002039/IF/1111626832)
59 675828 08/08/2022~~14/08/2022~~7 6 SETO RAM/BABA RAM DABRI (3305002039/IF/1111626832)
60 1507494 14/11/2022~~20/11/2022~~7 6 DAKHAL RAM/BADA RAM SAMTALIKARAN (3305002039/IF/1111625996)
61 1592928 21/11/2022~~27/11/2022~~7 6 DAKHAL RAM/BADA RAM SAMTALIKARAN (3305002039/IF/1111625996)
62 1754732 05/12/2022~~11/12/2022~~7 6 GORA RAM/GEDLA SAMTALIKARAN (3305002039/IF/1111712103)
63 1831667 12/12/2022~~18/12/2022~~7 6 BUDHPRAKASH/SOMR SAI SAMTALIKARAN (3305002039/IF/1111712404)
64 1922583 19/12/2022~~25/12/2022~~7 6 BUDHPRAKASH/SOMR SAI SAMTALIKARAN (3305002039/IF/1111712404)
65 2013034 26/12/2022~~01/01/2023~~7 6 GORA RAM/GEDLA SAMTALIKARAN (3305002039/IF/1111712103)
66 2121799 02/01/2023~~08/01/2023~~7 6 BHAGWAN KUMAR/DEVSAI KUP (3305002039/IF/1111656405)
67 2288508 09/01/2023~~15/01/2023~~7 6 KATTHU RAM/KONDA SAMTALIKARAN (3305002039/IF/1111711539)
68 2388680 16/01/2023~~22/01/2023~~7 6 KENDU RAM/GOHANDUL KE NIJI BHUMI PAR SAMTALIKARAN (3305002039/IF/1111713375)
69 3612452 21/03/2023~~26/03/2023~~6 6 SAMTALIKARAN KARYA KAMESHWAR/RAMNI (3305002039/IF/GIS/536469)
70 3654938 27/03/2023~~31/03/2023~~5 5 SAMTALIKARAN KARYA RAMSAI/BABA RAM (3305002039/IF/GIS/380694)
71 203146 11/04/2023~~16/04/2023~~6 6 SAMTALIKARAN KARYA NANDU RAM/THAKURI (3305002039/IF/GIS/380770)
72 274090 17/04/2023~~23/04/2023~~7 6 SAMTALIKARAN KARYA RAMSAI/BABA RAM (3305002039/IF/GIS/380694)
73 354230 24/04/2023~~30/04/2023~~7 6 SAMTALIKARAN KARYA RANSAI/ANAND (3305002039/IF/GIS/388580)
74 479755 01/05/2023~~07/05/2023~~7 6 SAMTALIKARAN KARYA RANSAI/ANAND (3305002039/IF/GIS/388580)
75 549030 08/05/2023~~21/05/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2174605 (3305002039/IF/IAY/904423)
76 728537 22/05/2023~~28/05/2023~~7 6 SAMTALIKARAN KARYA RANSAI/ANAND (3305002039/IF/GIS/388580)
77 848195 29/05/2023~~04/06/2023~~7 6 SAMTALIKARAN KARYA RANSAI/ANAND (3305002039/IF/GIS/388580)
78 963573 05/06/2023~~11/06/2023~~7 6 DABRI NIRMAN KARYA TRIPSHAN/GEDI (3305002039/IF/GIS/342613)
79 1035410 12/06/2023~~18/06/2023~~7 6 DABRI NIRMAN KARYA TEHU RAM/GHASI (3305002039/IF/GIS/532666)
80 1145825 19/06/2023~~25/06/2023~~7 6 DABRI NIRMAN KARYA TRIPSHAN/GEDI (3305002039/IF/GIS/342613)
81 1234436 26/06/2023~~02/07/2023~~7 6 SAMTALIKARAN KARYA LACHAN/KONDA (3305002039/IF/GIS/380732)
82 1259965 03/07/2023~~09/07/2023~~7 6 KUP NIRMAN KARYA GURUDAYAL/GEDARAM (3305002039/IF/GIS/536473)
83 1264186 10/07/2023~~16/07/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2494785 (3305002039/IF/IAY/1199975)
84 1268174 17/07/2023~~23/07/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2544199 (3305002039/IF/IAY/1244841)
85 1271095 24/07/2023~~30/07/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2578496 (3305002039/IF/IAY/1154066)
86 1273803 31/07/2023~~06/08/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2494784 (3305002039/IF/IAY/1199974)
87 1280620 14/08/2023~~20/08/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2570940 (3305002039/IF/IAY/1239700)
88 1287662 23/08/2023~~03/09/2023~~12 11 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2570940 (3305002039/IF/IAY/1239700)

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 Sanjay 30/11/2020 6 GHURAN RAM/BABAN RAM DABRI NIRMAN (3305002039/IF/1111475391) 23857 1140 0
2 Sanjay 07/12/2020 6 GHURAN RAM/BABAN RAM DABRI NIRMAN (3305002039/IF/1111475391) 24705 1140 0
3 Sanjay 14/12/2020 6 GHURAN RAM/BABAN RAM DABRI NIRMAN (3305002039/IF/1111475391) 25453 1140 0
4 Sanjay 21/12/2020 6 GHURAN RAM/BABAN RAM DABRI NIRMAN (3305002039/IF/1111475391) 25968 1140 0
5 Sanjay 28/12/2020 6 BASANT/SAKHA DABRI (3305002039/IF/1111527706) 26662 1140 0
6 Sanjay 04/01/2021 6 BASANT/SAKHA DABRI (3305002039/IF/1111527706) 27212 1140 0
7 Sanjay 11/01/2021 6 BASANT/SAKHA DABRI (3305002039/IF/1111527706) 27749 1140 0
8 Sanjay 18/01/2021 6 KESHWAR/RAMNI DABRI (3305002039/IF/1111527705) 27949 1140 0
9 Sanjay 25/01/2021 6 KESHWAR/RAMNI DABRI (3305002039/IF/1111527705) 28336 1140 0
10 Sanjay 01/02/2021 6 KESHWAR/RAMNI DABRI (3305002039/IF/1111527705) 29107 1140 0
11 Sanjay 08/02/2021 4 JAGAT/KISHUN DABRI (3305002039/IF/1111527704) 30071 760 0
12 Sanjay 15/02/2021 6 JAGAT/KISHUN DABRI (3305002039/IF/1111527704) 31288 1140 0
13 Sanjay 22/02/2021 6 JAGAT/KISHUN DABRI (3305002039/IF/1111527704) 32837 1140 0
14 Sanjay 01/03/2021 6 JAGAT/KISHUN DABRI (3305002039/IF/1111527704) 33732 1140 0
15 Sanjay 08/03/2021 6 JAGAT/KISHUN DABRI (3305002039/IF/1111527704) 34984 1140 0
16 Sanjay 22/03/2021 6 JAGAT/KISHUN DABRI (3305002039/IF/1111527704) 37045 1140 0
17 Sanjay 29/03/2021 3 JAGAT/KISHUN DABRI (3305002039/IF/1111527704) 37047 570 0
Sub Total FY 2021 97 18430 0
18 Sanjay 19/04/2021 6 DABRI NIRMAN KARYA PARSONDIKALA (3305002039/WC/1111494077) 2353 1158 0
19 Sanjay 26/04/2021 6 DABRI NIRMAN KARYA PARSONDIKALA (3305002039/WC/1111494077) 3023 1158 0
20 Sanjay 03/05/2021 6 DABRI NIRMAN KARYA PARSONDIKALA (3305002039/WC/1111494077) 4090 1158 0
21 Sanjay 24/05/2021 6 KESHWAR/RAMNI DABRI (3305002039/IF/1111527705) 6280 1158 0
22 Sanjay 31/05/2021 6 KESHWAR/RAMNI DABRI (3305002039/IF/1111527705) 7731 1158 0
23 Sanjay 07/06/2021 6 JAGAT/KISHUN DABRI (3305002039/IF/1111527704) 8315 1158 0
24 Sanjay 14/06/2021 6 KESHWAR/RAMNI DABRI (3305002039/IF/1111527705) 9050 1158 0
25 Sanjay 20/07/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2152359 (3305002039/IF/IAY/904290) 10551 1158 0
26 Sanjay 29/11/2021 6 SAMUDAYIK SAUCHALAY NIRMAN KARYA PARSONDIKALA (3305002039/RS/1111381445) 15421 1158 0
27 Sanjay 13/12/2021 6 DABRI NIRMAN KARYA PARSONDIKALA (3305002039/WC/1111494077) 17408 1158 0
28 Sanjay 20/12/2021 6 DABRI NIRMAN KARYA PARSONDIKALA (3305002039/WC/1111494077) 18007 1158 0
29 Sanjay 27/12/2021 6 NANO BAI/RAMSAI SAMTALIKARAN (3305002039/IF/1111623583) 19217 1158 0
30 Sanjay 03/01/2022 6 MOTILAL/NAGESHWAR SAMTALIKARAN (3305002039/IF/1111627192) 20117 1158 0
31 Sanjay 10/01/2022 6 NANO BAI/RAMSAI SAMTALIKARAN (3305002039/IF/1111623583) 21291 1158 0
32 Sanjay 17/01/2022 6 SHIVPAL/BESAHU SAMTALIKARAN (3305002039/IF/1111626841) 22338 1158 0
33 Sanjay 24/01/2022 6 MAHENDRA/BESAHU SAMTALIKARAN (3305002039/IF/1111626838) 23505 1158 0
34 Sanjay 07/02/2022 6 JAGAT/KISHUN DABRI (3305002039/IF/1111527704) 25003 1158 0
35 Sanjay 14/02/2022 6 SETO RAM/BABA RAM DABRI (3305002039/IF/1111626832) 26017 1158 0
36 Sanjay 21/02/2022 6 SETO RAM/BABA RAM DABRI (3305002039/IF/1111626832) 27299 1158 0
37 Sanjay 28/02/2022 6 SETO RAM/BABA RAM DABRI (3305002039/IF/1111626832) 28251 1158 0
38 Sanjay 07/03/2022 6 KHARKHODDAND TALAB GAHRIKARAN (3305002039/WC/1111516759) 29183 1158 0
39 Sanjay 14/03/2022 6 KHARKHODDAND TALAB GAHRIKARAN (3305002039/WC/1111516759) 29971 900 0
40 Sanjay 21/03/2022 6 KHARKHODDAND TALAB GAHRIKARAN (3305002039/WC/1111516759) 29995 1158 0
Sub Total FY 2122 138 26376 0
41 Sanjay 05/05/2022 3 KHARKHODDAND TALAB GAHRIKARAN (3305002039/WC/1111516759) 388 612 0
42 Sanjay 09/05/2022 6 KHARKHODDAND TALAB GAHRIKARAN (3305002039/WC/1111516759) 589 1224 0
43 Sanjay 23/05/2022 6 KHARKHODDAND TALAB GAHRIKARAN (3305002039/WC/1111516759) 879 1224 0
44 Sanjay 30/05/2022 6 KHARKHODDAND TALAB GAHRIKARAN (3305002039/WC/1111516759) 1071 1224 0
45 Sanjay 06/06/2022 6 KHARKHODDAND TALAB GAHRIKARAN (3305002039/WC/1111516759) 1369 1224 0
46 Sanjay 13/06/2022 6 KHARKHODDAND TALAB GAHRIKARAN (3305002039/WC/1111516759) 1491 1224 0
47 Sanjay 20/06/2022 6 KHARKHODDAND TALAB GAHRIKARAN (3305002039/WC/1111516759) 2085 1224 0
48 Sanjay 27/06/2022 6 KHARKHODDAND TALAB GAHRIKARAN (3305002039/WC/1111516759) 2564 1224 0
49 Sanjay 04/07/2022 6 KHARKHODDAND TALAB GAHRIKARAN (3305002039/WC/1111516759) 3108 1224 0
50 Sanjay 11/07/2022 6 KHARKHODDAND TALAB GAHRIKARAN (3305002039/WC/1111516759) 3347 1224 0
51 Sanjay 18/07/2022 6 SOAK PIT NIRMAN KARYA KHARKADAND 02 (3305002039/RS/1111391003) 3536 1224 0
52 Sanjay 25/07/2022 6 SETO RAM/BABA RAM DABRI (3305002039/IF/1111626832) 3886 1224 0
53 Sanjay 01/08/2022 6 SETO RAM/BABA RAM DABRI (3305002039/IF/1111626832) 4049 1224 0
54 Sanjay 08/08/2022 6 SETO RAM/BABA RAM DABRI (3305002039/IF/1111626832) 4524 1224 0
55 Sanjay 14/11/2022 6 DAKHAL RAM/BADA RAM SAMTALIKARAN (3305002039/IF/1111625996) 8905 1224 0
56 Sanjay 21/11/2022 6 DAKHAL RAM/BADA RAM SAMTALIKARAN (3305002039/IF/1111625996) 9303 1224 0
57 Sanjay 12/12/2022 6 BUDHPRAKASH/SOMR SAI SAMTALIKARAN (3305002039/IF/1111712404) 10636 1224 0
58 Sanjay 19/12/2022 6 BUDHPRAKASH/SOMR SAI SAMTALIKARAN (3305002039/IF/1111712404) 11454 1224 0
59 Sanjay 26/12/2022 6 GORA RAM/GEDLA SAMTALIKARAN (3305002039/IF/1111712103) 12385 1224 0
60 Sanjay 02/01/2023 6 BHAGWAN KUMAR/DEVSAI KUP (3305002039/IF/1111656405) 12878 1224 0
61 Sanjay 09/01/2023 6 KATTHU RAM/KONDA SAMTALIKARAN (3305002039/IF/1111711539) 13747 1224 0
62 Sanjay 16/01/2023 6 KENDU RAM/GOHANDUL KE NIJI BHUMI PAR SAMTALIKARAN (3305002039/IF/1111713375) 14604 1224 0
63 Sanjay 20/03/2023 6 SAMTALIKARAN KARYA KAMESHWAR/RAMNI (3305002039/IF/GIS/536469) 24406 1224 0
64 Sanjay 27/03/2023 3 SAMTALIKARAN KARYA RAMSAI/BABA RAM (3305002039/IF/GIS/380694) 25291 612 0
65 Sanjay 30/03/2023 2 SAMTALIKARAN KARYA RAMSAI/BABA RAM (3305002039/IF/GIS/380694) 25852 408 0
Sub Total FY 2223 140 28560 0
66 Sanjay 10/04/2023 6 SAMTALIKARAN KARYA NANDU RAM/THAKURI (3305002039/IF/GIS/380770) 1308 1326 0
67 Sanjay 17/04/2023 6 SAMTALIKARAN KARYA RAMSAI/BABA RAM (3305002039/IF/GIS/380694) 1715 1326 0
68 Sanjay 24/04/2023 6 SAMTALIKARAN KARYA RANSAI/ANAND (3305002039/IF/GIS/388580) 2148 1326 0
69 Sanjay 01/05/2023 6 SAMTALIKARAN KARYA RANSAI/ANAND (3305002039/IF/GIS/388580) 3076 1326 0
70 Sanjay 08/05/2023 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2174605 (3305002039/IF/IAY/904423) 3432 1547 0
71 Sanjay 15/05/2023 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2174605 (3305002039/IF/IAY/904423) 3853 1547 0
72 Sanjay 22/05/2023 6 SAMTALIKARAN KARYA RANSAI/ANAND (3305002039/IF/GIS/388580) 4230 1326 0
73 Sanjay 29/05/2023 6 SAMTALIKARAN KARYA RANSAI/ANAND (3305002039/IF/GIS/388580) 4860 1326 0
74 Sanjay 05/06/2023 6 DABRI NIRMAN KARYA TRIPSHAN/GEDI (3305002039/IF/GIS/342613) 5765 1326 0
75 Sanjay 12/06/2023 6 DABRI NIRMAN KARYA TEHU RAM/GHASI (3305002039/IF/GIS/532666) 6569 1326 0
76 Sanjay 19/06/2023 6 DABRI NIRMAN KARYA TRIPSHAN/GEDI (3305002039/IF/GIS/342613) 7094 1326 0
77 Sanjay 26/06/2023 6 SAMTALIKARAN KARYA LACHAN/KONDA (3305002039/IF/GIS/380732) 7659 1326 0
78 Sanjay 03/07/2023 6 KUP NIRMAN KARYA GURUDAYAL/GEDARAM (3305002039/IF/GIS/536473) 7903 1326 0
79 Sanjay 10/07/2023 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2494785 (3305002039/IF/IAY/1199975) 7991 1547 0
80 Sanjay 17/07/2023 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2544199 (3305002039/IF/IAY/1244841) 8088 1547 0
81 Sanjay 24/07/2023 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2578496 (3305002039/IF/IAY/1154066) 8180 1547 0
82 Sanjay 31/07/2023 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2494784 (3305002039/IF/IAY/1199974) 8206 1547 0
83 Sanjay 14/08/2023 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2570940 (3305002039/IF/IAY/1239700) 8309 1547 0
84 Sanjay 23/08/2023 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2570940 (3305002039/IF/IAY/1239700) 8402 2652 0
Sub Total FY 2324 127 28067 0