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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-002-018-001/273 Family Id: 273
Name of Head of Household: दुहन
: धीरन
Category: ST
Date of Registration: 3/5/2006
Address:
Villages:
Panchayat: Beldagi
Block: LAKHANPUR
District: SURGUJA(CHHATTISGARH)
: NO Family Id: 273
:
S.No Name of Applicant Age Bank/Postoffice
1 दुहन Male 40
2 मुटेन Female 35
3 समुद्री Female 18
4 सतनारायण Male 20 CHHATISGARH GRAMIN BANK
5 मनीयारो Female 60
6 Muto bai Female 23 CHHATISGARH GRAMIN BANK
7 परबतिया Female 34 CHHATISGARH GRAMIN BANK


                  



S.No Name of Applicant
1 262077 Muto bai 17/04/2017~~30/04/2017~~14 12
2 295116 सतनारायण 20/04/2017~~26/04/2017~~7 6
3 390523 28/04/2017~~04/05/2017~~7 6
4 401688 Muto bai 01/05/2017~~14/05/2017~~14 12
5 483995 सतनारायण 05/05/2017~~18/05/2017~~14 12
6 585987 Muto bai 15/05/2017~~28/05/2017~~14 12
7 630849 सतनारायण 19/05/2017~~01/06/2017~~14 12
8 786470 Muto bai 29/05/2017~~04/06/2017~~7 6
9 897200 05/06/2017~~18/06/2017~~14 12
10 897655 सतनारायण 05/06/2017~~18/06/2017~~14 12
11 1062875 Muto bai 19/06/2017~~25/06/2017~~7 6
12 1192922 01/07/2017~~07/07/2017~~7 6
13 1619290 31/10/2017~~06/11/2017~~7 6
14 1952395 01/12/2017~~03/12/2017~~3 3
15 1952394 सतनारायण 01/12/2017~~03/12/2017~~3 3
16 2462335 Muto bai 08/01/2018~~14/01/2018~~7 6
17 2623636 16/01/2018~~22/01/2018~~7 6
18 2623635 सतनारायण 16/01/2018~~22/01/2018~~7 6
19 2712303 Muto bai 23/01/2018~~29/01/2018~~7 6
20 2712301 सतनारायण 23/01/2018~~29/01/2018~~7 6
21 2807897 Muto bai 30/01/2018~~05/02/2018~~7 6
22 2807896 सतनारायण 30/01/2018~~05/02/2018~~7 6
23 2988141 Muto bai 06/02/2018~~12/02/2018~~7 6
24 2988140 सतनारायण 06/02/2018~~12/02/2018~~7 6
25 3107556 Muto bai 13/02/2018~~16/02/2018~~4 4
26 3107555 सतनारायण 13/02/2018~~19/02/2018~~7 6
27 228665 Muto bai 10/04/2018~~16/04/2018~~7 6
28 228664 सतनारायण 10/04/2018~~16/04/2018~~7 6
29 317480 Muto bai 19/04/2018~~25/04/2018~~7 6
30 316716 सतनारायण 19/04/2018~~25/04/2018~~7 6
31 430913 Muto bai 27/04/2018~~03/05/2018~~7 6
32 430912 सतनारायण 27/04/2018~~03/05/2018~~7 6
33 574088 Muto bai 07/05/2018~~13/05/2018~~7 6
34 722898 17/05/2018~~23/05/2018~~7 6
35 740891 सतनारायण 17/05/2018~~23/05/2018~~7 6
36 860922 Muto bai 25/05/2018~~31/05/2018~~7 6
37 860921 सतनारायण 25/05/2018~~31/05/2018~~7 6
38 999629 Muto bai 04/06/2018~~10/06/2018~~7 6
39 999628 सतनारायण 04/06/2018~~10/06/2018~~7 6
40 1127825 Muto bai 12/06/2018~~18/06/2018~~7 6
41 1127824 सतनारायण 12/06/2018~~18/06/2018~~7 6
42 2189816 Muto bai 27/12/2018~~02/01/2019~~7 6
43 2189815 सतनारायण 27/12/2018~~02/01/2019~~7 6
44 2257889 Muto bai 03/01/2019~~09/01/2019~~7 6
45 2257887 सतनारायण 03/01/2019~~09/01/2019~~7 6
46 2362552 Muto bai 10/01/2019~~16/01/2019~~7 6
47 2362551 सतनारायण 10/01/2019~~16/01/2019~~7 6
48 2554719 Muto bai 26/01/2019~~01/02/2019~~7 6
49 2554718 सतनारायण 26/01/2019~~01/02/2019~~7 6
50 2717490 Muto bai 06/02/2019~~12/02/2019~~7 6
51 2717489 सतनारायण 06/02/2019~~12/02/2019~~7 6
52 3370008 Muto bai 25/03/2019~~31/03/2019~~7 6
53 57690 01/04/2019~~14/04/2019~~14 12
54 57689 सतनारायण 01/04/2019~~14/04/2019~~14 12
55 4180938 Muto bai 24/03/2020~~29/03/2020~~6 6
56 727844 11/05/2020~~17/05/2020~~7 6
57 727843 सतनारायण 11/05/2020~~17/05/2020~~7 6
58 895728 18/05/2020~~24/05/2020~~7 6
59 1205920 Muto bai 25/05/2020~~31/05/2020~~7 6
60 1205919 सतनारायण 25/05/2020~~31/05/2020~~7 6
61 1679031 Muto bai 08/06/2020~~14/06/2020~~7 6
62 1679030 सतनारायण 08/06/2020~~14/06/2020~~7 6
63 1858376 Muto bai 15/06/2020~~21/06/2020~~7 6
64 1858375 सतनारायण 15/06/2020~~21/06/2020~~7 6
65 2548549 Muto bai 23/11/2020~~29/11/2020~~7 6
66 2548544 सतनारायण 23/11/2020~~29/11/2020~~7 6
67 2665833 Muto bai 30/11/2020~~06/12/2020~~7 6
68 2665832 सतनारायण 30/11/2020~~06/12/2020~~7 6
69 3129767 Muto bai 22/12/2020~~27/12/2020~~6 6
70 3129766 सतनारायण 22/12/2020~~27/12/2020~~6 6
71 3251215 Muto bai 28/12/2020~~03/01/2021~~7 6
72 3251214 सतनारायण 28/12/2020~~03/01/2021~~7 6
73 3350768 Muto bai 11/01/2021~~17/01/2021~~7 6
74 3350767 सतनारायण 11/01/2021~~17/01/2021~~7 6
75 3444887 Muto bai 25/01/2021~~31/01/2021~~7 6
76 3444886 सतनारायण 25/01/2021~~31/01/2021~~7 6
77 3681238 Muto bai 01/02/2021~~07/02/2021~~7 6
78 3681237 सतनारायण 01/02/2021~~07/02/2021~~7 6
79 3774828 Muto bai 08/02/2021~~14/02/2021~~7 6
80 3774827 सतनारायण 08/02/2021~~14/02/2021~~7 6
81 3932582 Muto bai 15/02/2021~~21/02/2021~~7 6
82 3932583 परबतिया 15/02/2021~~21/02/2021~~7 6
83 3932581 सतनारायण 15/02/2021~~21/02/2021~~7 6
84 4353811 Muto bai 01/03/2021~~07/03/2021~~7 6
85 4353812 परबतिया 01/03/2021~~07/03/2021~~7 6
86 4353810 सतनारायण 01/03/2021~~07/03/2021~~7 6
87 4600226 Muto bai 09/03/2021~~14/03/2021~~6 6
88 4600246 परबतिया 09/03/2021~~14/03/2021~~6 6
89 4600245 सतनारायण 09/03/2021~~14/03/2021~~6 6
90 4681642 Muto bai 15/03/2021~~21/03/2021~~7 6
91 4681643 परबतिया 15/03/2021~~21/03/2021~~7 6
92 4681641 सतनारायण 15/03/2021~~21/03/2021~~7 6
93 4920901 Muto bai 23/03/2021~~28/03/2021~~6 6
94 4920902 परबतिया 23/03/2021~~28/03/2021~~6 6
95 4920900 सतनारायण 23/03/2021~~28/03/2021~~6 6
96 67340 Muto bai 01/04/2021~~11/04/2021~~11 10
97 67341 परबतिया 01/04/2021~~11/04/2021~~11 10
98 67339 सतनारायण 01/04/2021~~11/04/2021~~11 10
99 242439 Muto bai 12/04/2021~~18/04/2021~~7 6
100 242440 परबतिया 12/04/2021~~18/04/2021~~7 6
101 242438 सतनारायण 12/04/2021~~18/04/2021~~7 6
102 323302 Muto bai 19/04/2021~~25/04/2021~~7 6
103 323303 परबतिया 19/04/2021~~25/04/2021~~7 6
104 323301 सतनारायण 19/04/2021~~25/04/2021~~7 6
105 433466 Muto bai 26/04/2021~~02/05/2021~~7 6
106 433467 परबतिया 26/04/2021~~02/05/2021~~7 6
107 433465 सतनारायण 26/04/2021~~02/05/2021~~7 6
108 543932 Muto bai 03/05/2021~~09/05/2021~~7 6
109 543931 सतनारायण 03/05/2021~~09/05/2021~~7 6
110 654199 Muto bai 10/05/2021~~16/05/2021~~7 6
111 654339 परबतिया 10/05/2021~~13/05/2021~~4 4
112 654198 सतनारायण 10/05/2021~~16/05/2021~~7 6
113 785092 17/05/2021~~23/05/2021~~7 6
114 2244358 Muto bai 29/11/2021~~05/12/2021~~7 6
115 2355633 06/12/2021~~07/12/2021~~2 2
116 2355632 सतनारायण 06/12/2021~~12/12/2021~~7 6
117 1682858 Muto bai 28/11/2022~~04/12/2022~~7 6
118 1682859 परबतिया 28/11/2022~~04/12/2022~~7 6
119 1754724 Muto bai 05/12/2022~~11/12/2022~~7 6
120 1754725 परबतिया 05/12/2022~~11/12/2022~~7 6
121 1848657 Muto bai 12/12/2022~~18/12/2022~~7 6
122 1848658 परबतिया 12/12/2022~~18/12/2022~~7 6
123 2059035 Muto bai 26/12/2022~~01/01/2023~~7 6
124 2532330 23/01/2023~~29/01/2023~~7 6
125 2677332 30/01/2023~~05/02/2023~~7 6
126 2814953 06/02/2023~~12/02/2023~~7 6
127 2814952 सतनारायण 06/02/2023~~12/02/2023~~7 6
128 2944528 Muto bai 13/02/2023~~19/02/2023~~7 6
129 2944527 सतनारायण 13/02/2023~~19/02/2023~~7 6
130 3076116 Muto bai 20/02/2023~~26/02/2023~~7 6
131 3076115 सतनारायण 20/02/2023~~26/02/2023~~7 6
132 3211857 Muto bai 27/02/2023~~05/03/2023~~7 6
133 3211858 परबतिया 27/02/2023~~05/03/2023~~7 6
134 3211856 सतनारायण 27/02/2023~~05/03/2023~~7 6
135 3328754 Muto bai 06/03/2023~~12/03/2023~~7 6
136 3328755 परबतिया 06/03/2023~~12/03/2023~~7 6
137 3328753 सतनारायण 06/03/2023~~12/03/2023~~7 6
138 3690116 Muto bai 27/03/2023~~31/03/2023~~5 5
139 3690115 सतनारायण 27/03/2023~~31/03/2023~~5 5
140 78067 Muto bai 03/04/2023~~09/04/2023~~7 6
141 78066 सतनारायण 03/04/2023~~09/04/2023~~7 6
142 170227 Muto bai 10/04/2023~~16/04/2023~~7 6
143 170228 परबतिया 10/04/2023~~16/04/2023~~7 6
144 170226 सतनारायण 10/04/2023~~16/04/2023~~7 6
145 1316563 18/09/2023~~24/09/2023~~7 6
146 1324016 25/09/2023~~01/10/2023~~7 6
147 2215478 Muto bai 22/01/2024~~28/01/2024~~7 6
148 2215477 सतनारायण 22/01/2024~~28/01/2024~~7 6
149 2687639 Muto bai 11/03/2024~~17/03/2024~~7 7
150 2687640 परबतिया 11/03/2024~~17/03/2024~~7 7
151 2687638 सतनारायण 11/03/2024~~17/03/2024~~7 7
152 2748036 Muto bai 18/03/2024~~24/03/2024~~7 7
153 2748035 सतनारायण 18/03/2024~~24/03/2024~~7 7
154 133693 Muto bai 08/04/2024~~14/04/2024~~7 7
155 133692 सतनारायण 08/04/2024~~14/04/2024~~7 7
156 543694 Muto bai 06/05/2024~~12/05/2024~~7 7
157 543693 सतनारायण 06/05/2024~~12/05/2024~~7 7
158 729210 Muto bai 16/05/2024~~26/05/2024~~11 11
159 729209 सतनारायण 16/05/2024~~26/05/2024~~11 11
160 949149 Muto bai 27/05/2024~~02/06/2024~~7 7
161 949148 सतनारायण 27/05/2024~~02/06/2024~~7 7
162 1212932 Muto bai 10/06/2024~~16/06/2024~~7 7
163 1212931 सतनारायण 10/06/2024~~16/06/2024~~7 7
164 1357910 Muto bai 17/06/2024~~23/06/2024~~7 7
165 1357909 सतनारायण 17/06/2024~~23/06/2024~~7 7


S.No Name of Applicant Work Name
1 262077 Muto bai 17/04/2017~~30/04/2017~~14 12 RAJA TALAAB BELDAGI REPAIR & MARAMATT (3305/WH/1036394)
2 295116 सतनारायण 20/04/2017~~26/04/2017~~7 6 Main road se lohar para se samrath ghar tak 1000m mitti sadak (3305002018/RC/381159678)
3 390523 28/04/2017~~04/05/2017~~7 6 Mitti sadak nirman karya utarpara se nala tak 300 m. (3305002018/RC/381182761)
4 401688 Muto bai 01/05/2017~~14/05/2017~~14 12 RAJA TALAAB BELDAGI REPAIR & MARAMATT (3305/WH/1036394)
5 483995 सतनारायण 05/05/2017~~18/05/2017~~14 12 Mitti sadak nirman karya utarpara se nala tak 300 m. (3305002018/RC/381182761)
6 585987 Muto bai 15/05/2017~~28/05/2017~~14 12 RAJA TALAAB BELDAGI REPAIR & MARAMATT (3305/WH/1036394)
7 630849 सतनारायण 19/05/2017~~01/06/2017~~14 12 Mitti sadak nirman karya utarpara se nala tak 300 m. (3305002018/RC/381182761)
8 786470 Muto bai 29/05/2017~~04/06/2017~~7 6 RAJA TALAAB BELDAGI REPAIR & MARAMATT (3305/WH/1036394)
9 897200 05/06/2017~~18/06/2017~~14 12 RAJA TALAAB BELDAGI REPAIR & MARAMATT (3305/WH/1036394)
10 897655 सतनारायण 05/06/2017~~18/06/2017~~14 12 RAJA TALAAB BELDAGI REPAIR & MARAMATT (3305/WH/1036394)
11 1062875 Muto bai 19/06/2017~~25/06/2017~~7 6 RAJA TALAAB BELDAGI REPAIR & MARAMATT (3305/WH/1036394)
12 1192922 01/07/2017~~07/07/2017~~7 6 RAJA TALAAB BELDAGI REPAIR & MARAMATT (3305/WH/1036394)
13 1619290 31/10/2017~~06/11/2017~~7 6 Anganwadi bhawan nirman karya bhandarpara, Beldagi (3305002018/AV/10151143)
14 1952395 01/12/2017~~03/12/2017~~3 3 Ramdev k ghar se ludru bhawan panikapara tak 1000m mitti sadak nirman (3305002018/RC/381157619)
15 1952394 सतनारायण 01/12/2017~~03/12/2017~~3 3 Ramdev k ghar se ludru bhawan panikapara tak 1000m mitti sadak nirman (3305002018/RC/381157619)
16 2462335 Muto bai 08/01/2018~~14/01/2018~~7 6 Dhanbaso/Budhiya Niji Bhumi Kup Nirman (3305002018/IF/1111297954)
17 2623636 16/01/2018~~22/01/2018~~7 6 Dhanbaso/Budhiya Niji Bhumi Kup Nirman (3305002018/IF/1111297954)
18 2623635 सतनारायण 16/01/2018~~22/01/2018~~7 6 Dhanbaso/Budhiya Niji Bhumi Kup Nirman (3305002018/IF/1111297954)
19 2712303 Muto bai 23/01/2018~~29/01/2018~~7 6 Dhanbaso/Budhiya Niji Bhumi Kup Nirman (3305002018/IF/1111297954)
20 2712301 सतनारायण 23/01/2018~~29/01/2018~~7 12 Dhanbaso/Budhiya Niji Bhumi Kup Nirman (3305002018/IF/1111297954)
21 2807897 Muto bai 30/01/2018~~05/02/2018~~7 6 Dhanbaso/Budhiya Niji Bhumi Kup Nirman (3305002018/IF/1111297954)
22 2807896 सतनारायण 30/01/2018~~05/02/2018~~7 6 Dhanbaso/Budhiya Niji Bhumi Kup Nirman (3305002018/IF/1111297954)
23 2988141 Muto bai 06/02/2018~~12/02/2018~~7 6 Dhanbaso/Budhiya Niji Bhumi Kup Nirman (3305002018/IF/1111297954)
24 2988140 सतनारायण 06/02/2018~~12/02/2018~~7 6 Dhanbaso/Budhiya Niji Bhumi Kup Nirman (3305002018/IF/1111297954)
25 3107556 Muto bai 13/02/2018~~16/02/2018~~4 4 Dhanbaso/Budhiya Niji Bhumi Kup Nirman (3305002018/IF/1111297954)
26 3107555 सतनारायण 13/02/2018~~19/02/2018~~7 6 Dhanbaso/Budhiya Niji Bhumi Kup Nirman (3305002018/IF/1111297954)
27 228665 Muto bai 10/04/2018~~16/04/2018~~7 6 PARSA TALAB GAHRIKARAN KARYA (3305002018/WH/1111283261)
28 228664 सतनारायण 10/04/2018~~16/04/2018~~7 6 PARSA TALAB GAHRIKARAN KARYA (3305002018/WH/1111283261)
29 317480 Muto bai 19/04/2018~~25/04/2018~~7 6 LAL DAS/MOTI DAS KUP NIRMAN (3305002018/IF/1111327642)
30 316716 सतनारायण 19/04/2018~~25/04/2018~~7 6 PARSA TALAB GAHRIKARAN KARYA (3305002018/WH/1111283261)
31 430913 Muto bai 27/04/2018~~03/05/2018~~7 6 LAL DAS/MOTI DAS KUP NIRMAN (3305002018/IF/1111327642)
32 430912 सतनारायण 27/04/2018~~03/05/2018~~7 6 LAL DAS/MOTI DAS KUP NIRMAN (3305002018/IF/1111327642)
33 574088 Muto bai 07/05/2018~~13/05/2018~~7 6 LAL DAS/MOTI DAS KUP NIRMAN (3305002018/IF/1111327642)
34 722898 17/05/2018~~23/05/2018~~7 6 LAL DAS/MOTI DAS KUP NIRMAN (3305002018/IF/1111327642)
35 740891 सतनारायण 17/05/2018~~23/05/2018~~7 6 PARSA TALAB GAHRIKARAN KARYA (3305002018/WH/1111283261)
36 860922 Muto bai 25/05/2018~~31/05/2018~~7 6 PARSA TALAB GAHRIKARAN KARYA (3305002018/WH/1111283261)
37 860921 सतनारायण 25/05/2018~~31/05/2018~~7 6 PARSA TALAB GAHRIKARAN KARYA (3305002018/WH/1111283261)
38 999629 Muto bai 04/06/2018~~10/06/2018~~7 6 PARSA TALAB GAHRIKARAN KARYA (3305002018/WH/1111283261)
39 999628 सतनारायण 04/06/2018~~10/06/2018~~7 6 PARSA TALAB GAHRIKARAN KARYA (3305002018/WH/1111283261)
40 1127825 Muto bai 12/06/2018~~18/06/2018~~7 6 PARSA TALAB GAHRIKARAN KARYA (3305002018/WH/1111283261)
41 1127824 सतनारायण 12/06/2018~~18/06/2018~~7 6 PARSA TALAB GAHRIKARAN KARYA (3305002018/WH/1111283261)
42 2189816 Muto bai 27/12/2018~~02/01/2019~~7 6 RAJKUMARI/LALDAS DABRI NIRMAN KARYA (3305002018/IF/1111357544)
43 2189815 सतनारायण 27/12/2018~~02/01/2019~~7 6 RAJKUMARI/LALDAS DABRI NIRMAN KARYA (3305002018/IF/1111357544)
44 2257889 Muto bai 03/01/2019~~09/01/2019~~7 6 RAJKUMARI/LALDAS DABRI NIRMAN KARYA (3305002018/IF/1111357544)
45 2257887 सतनारायण 03/01/2019~~09/01/2019~~7 12 RAJKUMARI/LALDAS DABRI NIRMAN KARYA (3305002018/IF/1111357544)
46 2362552 Muto bai 10/01/2019~~16/01/2019~~7 6 AMRESH/TRIVENI DAS DABRI NIRMAN KARYA (3305002018/IF/1111357546)
47 2362551 सतनारायण 10/01/2019~~16/01/2019~~7 6 AMRESH/TRIVENI DAS DABRI NIRMAN KARYA (3305002018/IF/1111357546)
48 2554719 Muto bai 26/01/2019~~01/02/2019~~7 6 PARSA TALAB GAHRIKARAN KARYA (3305002018/WH/1111283261)
49 2554718 सतनारायण 26/01/2019~~01/02/2019~~7 6 PARSA TALAB GAHRIKARAN KARYA (3305002018/WH/1111283261)
50 2717490 Muto bai 06/02/2019~~12/02/2019~~7 6 PARSA TALAB GAHRIKARAN KARYA (3305002018/WH/1111283261)
51 2717489 सतनारायण 06/02/2019~~12/02/2019~~7 6 PARSA TALAB GAHRIKARAN KARYA (3305002018/WH/1111283261)
52 3370008 Muto bai 25/03/2019~~31/03/2019~~7 6 LOHAR DAS/DALSAI KUP NIRMAN KARYA (3305002018/IF/1111377660)
53 57690 01/04/2019~~14/04/2019~~14 12 LOHAR DAS/DALSAI KUP NIRMAN KARYA (3305002018/IF/1111377660)
54 57689 सतनारायण 01/04/2019~~14/04/2019~~14 12 LOHAR DAS/DALSAI KUP NIRMAN KARYA (3305002018/IF/1111377660)
55 4180938 Muto bai 24/03/2020~~29/03/2020~~6 6 PARSAPANI NALA MEIN BRUSHWOOD CHECK DAM 10 NAG (3305002018/WC/1111437870)
56 727844 11/05/2020~~17/05/2020~~7 6 JAGJIT/RAMPRASAD DABRI NIRMAN KARYA (3305002018/IF/1111388325)
57 727843 सतनारायण 11/05/2020~~17/05/2020~~7 6 JAGJIT/RAMPRASAD DABRI NIRMAN KARYA (3305002018/IF/1111388325)
58 895728 18/05/2020~~24/05/2020~~7 6 PARSAPANI NALA MEIN GULLY PLUG 07 NAG (3305002018/WC/1111437900)
59 1205920 Muto bai 25/05/2020~~31/05/2020~~7 6 JAGJIT/RAMPRASAD DABRI NIRMAN KARYA (3305002018/IF/1111388325)
60 1205919 सतनारायण 25/05/2020~~31/05/2020~~7 6 JAGJIT/RAMPRASAD DABRI NIRMAN KARYA (3305002018/IF/1111388325)
61 1679031 Muto bai 08/06/2020~~14/06/2020~~7 6 MAHAJAN DAS/THUNU DAS DABRI (3305002018/IF/1111484032)
62 1679030 सतनारायण 08/06/2020~~14/06/2020~~7 6 MAHAJAN DAS/THUNU DAS DABRI (3305002018/IF/1111484032)
63 1858376 Muto bai 15/06/2020~~21/06/2020~~7 6 MAHAJAN DAS/THUNU DAS DABRI (3305002018/IF/1111484032)
64 1858375 सतनारायण 15/06/2020~~21/06/2020~~7 6 MAHAJAN DAS/THUNU DAS DABRI (3305002018/IF/1111484032)
65 2548549 Muto bai 23/11/2020~~29/11/2020~~7 6 NAIHARO BAI/MAHAJAN DAS SAMTALIKARAN (3305002018/IF/1111484033)
66 2548544 सतनारायण 23/11/2020~~29/11/2020~~7 6 NAIHARO BAI/MAHAJAN DAS SAMTALIKARAN (3305002018/IF/1111484033)
67 2665833 Muto bai 30/11/2020~~06/12/2020~~7 6 NAIHARO BAI/MAHAJAN DAS SAMTALIKARAN (3305002018/IF/1111484033)
68 2665832 सतनारायण 30/11/2020~~06/12/2020~~7 6 NAIHARO BAI/MAHAJAN DAS SAMTALIKARAN (3305002018/IF/1111484033)
69 3129767 Muto bai 22/12/2020~~27/12/2020~~6 6 parsapani nala me gully plug 10 nos (3305002018/WC/1111478918)
70 3129766 सतनारायण 22/12/2020~~27/12/2020~~6 6 parsapani nala me gully plug 10 nos (3305002018/WC/1111478918)
71 3251215 Muto bai 28/12/2020~~03/01/2021~~7 6 parsapani nala me gully plug 10 nos (3305002018/WC/1111478918)
72 3251214 सतनारायण 28/12/2020~~03/01/2021~~7 6 parsapani nala me gully plug 10 nos (3305002018/WC/1111478918)
73 3350768 Muto bai 11/01/2021~~17/01/2021~~7 6 KALAWATI/TARA CHAND DABRI (3305002018/IF/1111491571)
74 3350767 सतनारायण 11/01/2021~~17/01/2021~~7 6 KALAWATI/TARA CHAND DABRI (3305002018/IF/1111491571)
75 3444887 Muto bai 25/01/2021~~31/01/2021~~7 6 KALAWATI/TARA CHAND DABRI (3305002018/IF/1111491571)
76 3444886 सतनारायण 25/01/2021~~31/01/2021~~7 6 KALAWATI/TARA CHAND DABRI (3305002018/IF/1111491571)
77 3681238 Muto bai 01/02/2021~~07/02/2021~~7 6 KALAWATI/TARA CHAND DABRI (3305002018/IF/1111491571)
78 3681237 सतनारायण 01/02/2021~~07/02/2021~~7 6 KALAWATI/TARA CHAND DABRI (3305002018/IF/1111491571)
79 3774828 Muto bai 08/02/2021~~14/02/2021~~7 6 KALAWATI/TARA CHAND DABRI (3305002018/IF/1111491571)
80 3774827 सतनारायण 08/02/2021~~14/02/2021~~7 6 KALAWATI/TARA CHAND DABRI (3305002018/IF/1111491571)
81 3932582 Muto bai 15/02/2021~~21/02/2021~~7 6 KALAWATI/TARA CHAND DABRI (3305002018/IF/1111491571)
82 3932583 परबतिया 15/02/2021~~21/02/2021~~7 6 KALAWATI/TARA CHAND DABRI (3305002018/IF/1111491571)
83 3932581 सतनारायण 15/02/2021~~21/02/2021~~7 6 KALAWATI/TARA CHAND DABRI (3305002018/IF/1111491571)
84 4353811 Muto bai 01/03/2021~~07/03/2021~~7 6 ANUK DAS/BHIKHAM DAS DABRI (3305002018/IF/1111528573)
85 4353812 परबतिया 01/03/2021~~07/03/2021~~7 6 ANUK DAS/BHIKHAM DAS DABRI (3305002018/IF/1111528573)
86 4353810 सतनारायण 01/03/2021~~07/03/2021~~7 6 ANUK DAS/BHIKHAM DAS DABRI (3305002018/IF/1111528573)
87 4600226 Muto bai 09/03/2021~~14/03/2021~~6 6 ANUK DAS/BHIKHAM DAS DABRI (3305002018/IF/1111528573)
88 4600246 परबतिया 09/03/2021~~14/03/2021~~6 6 ANUK DAS/BHIKHAM DAS DABRI (3305002018/IF/1111528573)
89 4600245 सतनारायण 09/03/2021~~14/03/2021~~6 6 ANUK DAS/BHIKHAM DAS DABRI (3305002018/IF/1111528573)
90 4681642 Muto bai 15/03/2021~~21/03/2021~~7 6 ANUK DAS/BHIKHAM DAS DABRI (3305002018/IF/1111528573)
91 4681643 परबतिया 15/03/2021~~21/03/2021~~7 6 ANUK DAS/BHIKHAM DAS DABRI (3305002018/IF/1111528573)
92 4681641 सतनारायण 15/03/2021~~21/03/2021~~7 6 ANUK DAS/BHIKHAM DAS DABRI (3305002018/IF/1111528573)
93 4920901 Muto bai 23/03/2021~~28/03/2021~~6 6 SAMPATI/LOHAR DABRI (3305002018/IF/1111544359)
94 4920902 परबतिया 23/03/2021~~28/03/2021~~6 6 SAMPATI/LOHAR DABRI (3305002018/IF/1111544359)
95 4920900 सतनारायण 23/03/2021~~28/03/2021~~6 6 SAMPATI/LOHAR DABRI (3305002018/IF/1111544359)
96 67340 Muto bai 01/04/2021~~11/04/2021~~11 10 SOKHA DAS/DHIRAN DAS DABRI (3305002018/IF/1111544358)
97 67341 परबतिया 01/04/2021~~11/04/2021~~11 10 SOKHA DAS/DHIRAN DAS DABRI (3305002018/IF/1111544358)
98 67339 सतनारायण 01/04/2021~~11/04/2021~~11 10 SOKHA DAS/DHIRAN DAS DABRI (3305002018/IF/1111544358)
99 242439 Muto bai 12/04/2021~~18/04/2021~~7 6 SOKHA DAS/DHIRAN DAS DABRI (3305002018/IF/1111544358)
100 242440 परबतिया 12/04/2021~~18/04/2021~~7 6 SOKHA DAS/DHIRAN DAS DABRI (3305002018/IF/1111544358)
101 242438 सतनारायण 12/04/2021~~18/04/2021~~7 12 SOKHA DAS/DHIRAN DAS DABRI (3305002018/IF/1111544358)
102 323302 Muto bai 19/04/2021~~25/04/2021~~7 6 SOKHA DAS/DHIRAN DAS DABRI (3305002018/IF/1111544358)
103 323303 परबतिया 19/04/2021~~25/04/2021~~7 6 SOKHA DAS/DHIRAN DAS DABRI (3305002018/IF/1111544358)
104 323301 सतनारायण 19/04/2021~~25/04/2021~~7 6 SOKHA DAS/DHIRAN DAS DABRI (3305002018/IF/1111544358)
105 433466 Muto bai 26/04/2021~~02/05/2021~~7 6 SOKHA DAS/DHIRAN DAS DABRI (3305002018/IF/1111544358)
106 433467 परबतिया 26/04/2021~~02/05/2021~~7 6 SOKHA DAS/DHIRAN DAS DABRI (3305002018/IF/1111544358)
107 433465 सतनारायण 26/04/2021~~02/05/2021~~7 6 SOKHA DAS/DHIRAN DAS DABRI (3305002018/IF/1111544358)
108 543932 Muto bai 03/05/2021~~09/05/2021~~7 6 TARACHAND/MOTIDAS KUP NIRMAN KARYA (3305002018/IF/1111413419)
109 543931 सतनारायण 03/05/2021~~09/05/2021~~7 6 TARACHAND/MOTIDAS KUP NIRMAN KARYA (3305002018/IF/1111413419)
110 654199 Muto bai 10/05/2021~~16/05/2021~~7 6 SOKHA DAS/DHIRAN DAS DABRI (3305002018/IF/1111544358)
111 654339 परबतिया 10/05/2021~~13/05/2021~~4 4 TARACHAND/MOTIDAS KUP NIRMAN KARYA (3305002018/IF/1111413419)
112 654198 सतनारायण 10/05/2021~~16/05/2021~~7 6 SOKHA DAS/DHIRAN DAS DABRI (3305002018/IF/1111544358)
113 785092 17/05/2021~~23/05/2021~~7 12 TARACHAND/MOTIDAS KUP NIRMAN KARYA (3305002018/IF/1111413419)
114 2244358 Muto bai 29/11/2021~~05/12/2021~~7 6 KALAWATI/TARA CHAND DABRI (3305002018/IF/1111491571)
115 2355633 06/12/2021~~07/12/2021~~2 2 SOKHA DAS/DHIRAN DAS DABRI (3305002018/IF/1111544358)
116 2355632 सतनारायण 06/12/2021~~12/12/2021~~7 6 SOKHA DAS/DHIRAN DAS DABRI (3305002018/IF/1111544358)
117 1682858 Muto bai 28/11/2022~~04/12/2022~~7 12 BRIJMOHAN/SOTI DABRI (3305002018/IF/1111674386)
118 1682859 परबतिया 28/11/2022~~04/12/2022~~7 6 BRIJMOHAN/SOTI DABRI (3305002018/IF/1111674386)
119 1754724 Muto bai 05/12/2022~~11/12/2022~~7 6 BRIJMOHAN/SOTI DABRI (3305002018/IF/1111674386)
120 1754725 परबतिया 05/12/2022~~11/12/2022~~7 6 BRIJMOHAN/SOTI DABRI (3305002018/IF/1111674386)
121 1848657 Muto bai 12/12/2022~~18/12/2022~~7 6 BRIJMOHAN/SOTI DABRI (3305002018/IF/1111674386)
122 1848658 परबतिया 12/12/2022~~18/12/2022~~7 6 BRIJMOHAN/SOTI DABRI (3305002018/IF/1111674386)
123 2059035 Muto bai 26/12/2022~~01/01/2023~~7 6 BRIJMOHAN/SOTI DABRI (3305002018/IF/1111674386)
124 2532330 23/01/2023~~29/01/2023~~7 6 JHARIHARO/BAIGA DABRI (3305002018/IF/1111661763)
125 2677332 30/01/2023~~05/02/2023~~7 6 JHARIHARO/BAIGA DABRI (3305002018/IF/1111661763)
126 2814953 06/02/2023~~12/02/2023~~7 6 JHARIHARO/BAIGA DABRI (3305002018/IF/1111661763)
127 2814952 सतनारायण 06/02/2023~~12/02/2023~~7 6 JHARIHARO/BAIGA DABRI (3305002018/IF/1111661763)
128 2944528 Muto bai 13/02/2023~~19/02/2023~~7 6 JHARIHARO/BAIGA DABRI (3305002018/IF/1111661763)
129 2944527 सतनारायण 13/02/2023~~19/02/2023~~7 6 JHARIHARO/BAIGA DABRI (3305002018/IF/1111661763)
130 3076116 Muto bai 20/02/2023~~26/02/2023~~7 6 JHARIHARO/BAIGA DABRI (3305002018/IF/1111661763)
131 3076115 सतनारायण 20/02/2023~~26/02/2023~~7 6 JHARIHARO/BAIGA DABRI (3305002018/IF/1111661763)
132 3211857 Muto bai 27/02/2023~~05/03/2023~~7 6 KASHI/KARMU DABRI (3305002018/IF/1111491567)
133 3211858 परबतिया 27/02/2023~~05/03/2023~~7 6 KASHI/KARMU DABRI (3305002018/IF/1111491567)
134 3211856 सतनारायण 27/02/2023~~05/03/2023~~7 6 KASHI/KARMU DABRI (3305002018/IF/1111491567)
135 3328754 Muto bai 06/03/2023~~12/03/2023~~7 6 KASHI/KARMU DABRI (3305002018/IF/1111491567)
136 3328755 परबतिया 06/03/2023~~12/03/2023~~7 6 KASHI/KARMU DABRI (3305002018/IF/1111491567)
137 3328753 सतनारायण 06/03/2023~~12/03/2023~~7 6 KASHI/KARMU DABRI (3305002018/IF/1111491567)
138 3690116 Muto bai 27/03/2023~~31/03/2023~~5 5 KASHI/KARMU DABRI (3305002018/IF/1111491567)
139 3690115 सतनारायण 27/03/2023~~31/03/2023~~5 5 KASHI/KARMU DABRI (3305002018/IF/1111491567)
140 78067 Muto bai 03/04/2023~~09/04/2023~~7 6 KASHI/KARMU DABRI (3305002018/IF/1111491567)
141 78066 सतनारायण 03/04/2023~~09/04/2023~~7 6 KASHI/KARMU DABRI (3305002018/IF/1111491567)
142 170227 Muto bai 10/04/2023~~16/04/2023~~7 6 KASHI/KARMU DABRI (3305002018/IF/1111491567)
143 170228 परबतिया 10/04/2023~~16/04/2023~~7 6 KASHI/KARMU DABRI (3305002018/IF/1111491567)
144 170226 सतनारायण 10/04/2023~~16/04/2023~~7 6 KASHI/KARMU DABRI (3305002018/IF/1111491567)
145 1316563 18/09/2023~~24/09/2023~~7 6 BANKHETA NALA MEIN LOOSE BOULDER CHECK DAM 20 NAG (3305002031/WC/1111512560)
146 1324016 25/09/2023~~01/10/2023~~7 6 BANKHETA NALA MEIN LOOSE BOULDER CHECK DAM 20 NAG (3305002031/WC/1111512560)
147 2215478 Muto bai 22/01/2024~~28/01/2024~~7 6 MITTI SADAK SAH PULIYA NIRMAN KARYA MAIN ROAD SE BANS BADI TAK 940.M (3305002018/RC/1111353719)
148 2215477 सतनारायण 22/01/2024~~28/01/2024~~7 6 MITTI SADAK SAH PULIYA NIRMAN KARYA MAIN ROAD SE BANS BADI TAK 940.M (3305002018/RC/1111353719)
149 2687639 Muto bai 11/03/2024~~17/03/2024~~7 7 DABRI NIRMAN KARYA LALDAS/MOTIDAS (3305002018/IF/1111733495)
150 2687640 परबतिया 11/03/2024~~17/03/2024~~7 7 DABRI NIRMAN KARYA LALDAS/MOTIDAS (3305002018/IF/1111733495)
151 2687638 सतनारायण 11/03/2024~~17/03/2024~~7 7 DABRI NIRMAN KARYA LALDAS/MOTIDAS (3305002018/IF/1111733495)
152 2748036 Muto bai 18/03/2024~~24/03/2024~~7 7 DABRI NIRMAN KARYA LALDAS/MOTIDAS (3305002018/IF/1111733495)
153 2748035 सतनारायण 18/03/2024~~24/03/2024~~7 7 DABRI NIRMAN KARYA LALDAS/MOTIDAS (3305002018/IF/1111733495)
154 133693 Muto bai 08/04/2024~~14/04/2024~~7 7 DABRI NIRMAN KARYA LALDAS/MOTIDAS (3305002018/IF/1111733495)
155 133692 सतनारायण 08/04/2024~~14/04/2024~~7 7 DABRI NIRMAN KARYA LALDAS/MOTIDAS (3305002018/IF/1111733495)
156 543694 Muto bai 06/05/2024~~12/05/2024~~7 14 DABRI NIRMAN KARYA LALDAS/MOTIDAS (3305002018/IF/1111733495)
157 543693 सतनारायण 06/05/2024~~12/05/2024~~7 14 DABRI NIRMAN KARYA LALDAS/MOTIDAS (3305002018/IF/1111733495)
158 729210 Muto bai 16/05/2024~~26/05/2024~~11 11 AMRIT SAROVAR NIRMAN KARYA NAVIN TALAB BELDAGI (3305002018/WC/GIS/815515)
159 729209 सतनारायण 16/05/2024~~26/05/2024~~11 11 AMRIT SAROVAR NIRMAN KARYA NAVIN TALAB BELDAGI (3305002018/WC/GIS/815515)
160 949149 Muto bai 27/05/2024~~02/06/2024~~7 7 CHAITDAS/BAHAL DABRINIRMAN (3305002018/IF/GIS/817279)
161 949148 सतनारायण 27/05/2024~~02/06/2024~~7 7 CHAITDAS/BAHAL DABRINIRMAN (3305002018/IF/GIS/817279)
162 1212932 Muto bai 10/06/2024~~16/06/2024~~7 7 CHAITDAS/BAHAL DABRINIRMAN (3305002018/IF/GIS/817279)
163 1212931 सतनारायण 10/06/2024~~16/06/2024~~7 7 CHAITDAS/BAHAL DABRINIRMAN (3305002018/IF/GIS/817279)
164 1357910 Muto bai 17/06/2024~~23/06/2024~~7 7 DABRI NIRMAN KARYA MANKUNWAR/NAN RAM (3305002018/IF/GIS/310041)
165 1357909 सतनारायण 17/06/2024~~23/06/2024~~7 7 DABRI NIRMAN KARYA MANKUNWAR/NAN RAM (3305002018/IF/GIS/310041)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Muto bai 17/04/2017 6 RAJA TALAAB BELDAGI REPAIR & MARAMATT (3305/WH/1036394) 1847 1032 0
2 Muto bai 24/04/2017 6 RAJA TALAAB BELDAGI REPAIR & MARAMATT (3305/WH/1036394) 1857 1032 0
3 Muto bai 01/05/2017 6 RAJA TALAAB BELDAGI REPAIR & MARAMATT (3305/WH/1036394) 4376 1032 0
4 सतनारायण 05/05/2017 6 Mitti sadak nirman karya utarpara se nala tak 300 m. (3305002018/RC/381182761) 5542 1032 0
5 Muto bai 08/05/2017 6 RAJA TALAAB BELDAGI REPAIR & MARAMATT (3305/WH/1036394) 4384 1032 0
6 सतनारायण 12/05/2017 6 Mitti sadak nirman karya utarpara se nala tak 300 m. (3305002018/RC/381182761) 5552 1032 0
7 Muto bai 15/05/2017 6 RAJA TALAAB BELDAGI REPAIR & MARAMATT (3305/WH/1036394) 7252 1032 0
8 सतनारायण 19/05/2017 3 Mitti sadak nirman karya utarpara se nala tak 300 m. (3305002018/RC/381182761) 7521 516 0
9 Muto bai 22/05/2017 6 RAJA TALAAB BELDAGI REPAIR & MARAMATT (3305/WH/1036394) 7260 1032 0
10 Muto bai 29/05/2017 6 RAJA TALAAB BELDAGI REPAIR & MARAMATT (3305/WH/1036394) 9171 1032 0
11 Muto bai 05/06/2017 6 RAJA TALAAB BELDAGI REPAIR & MARAMATT (3305/WH/1036394) 10572 1032 0
12 Muto bai 12/06/2017 6 RAJA TALAAB BELDAGI REPAIR & MARAMATT (3305/WH/1036394) 10587 1032 0
13 Muto bai 19/06/2017 6 RAJA TALAAB BELDAGI REPAIR & MARAMATT (3305/WH/1036394) 12536 1032 0
14 Muto bai 01/07/2017 6 RAJA TALAAB BELDAGI REPAIR & MARAMATT (3305/WH/1036394) 14670 1032 0
15 Muto bai 08/01/2018 6 Dhanbaso/Budhiya Niji Bhumi Kup Nirman (3305002018/IF/1111297954) 30125 1032 0
16 Muto bai 16/01/2018 6 Dhanbaso/Budhiya Niji Bhumi Kup Nirman (3305002018/IF/1111297954) 31082 1032 0
17 सतनारायण 16/01/2018 6 Dhanbaso/Budhiya Niji Bhumi Kup Nirman (3305002018/IF/1111297954) 31082 1032 0
18 Muto bai 23/01/2018 6 Dhanbaso/Budhiya Niji Bhumi Kup Nirman (3305002018/IF/1111297954) 31354 1032 0
19 सतनारायण 23/01/2018 6 Dhanbaso/Budhiya Niji Bhumi Kup Nirman (3305002018/IF/1111297954) 31354 1032 0
20 Muto bai 30/01/2018 6 Dhanbaso/Budhiya Niji Bhumi Kup Nirman (3305002018/IF/1111297954) 31814 1032 0
21 सतनारायण 30/01/2018 6 Dhanbaso/Budhiya Niji Bhumi Kup Nirman (3305002018/IF/1111297954) 31814 1032 0
22 Muto bai 06/02/2018 6 Dhanbaso/Budhiya Niji Bhumi Kup Nirman (3305002018/IF/1111297954) 33407 1032 0
23 सतनारायण 06/02/2018 6 Dhanbaso/Budhiya Niji Bhumi Kup Nirman (3305002018/IF/1111297954) 33407 1032 0
24 Muto bai 13/02/2018 4 Dhanbaso/Budhiya Niji Bhumi Kup Nirman (3305002018/IF/1111297954) 34384 688 0
25 सतनारायण 13/02/2018 6 Dhanbaso/Budhiya Niji Bhumi Kup Nirman (3305002018/IF/1111297954) 34384 1032 0
Sub Total FY 1718 145 24940 0
26 Muto bai 19/04/2018 6 LAL DAS/MOTI DAS KUP NIRMAN (3305002018/IF/1111327642) 3069 1044 0
27 Muto bai 27/04/2018 6 LAL DAS/MOTI DAS KUP NIRMAN (3305002018/IF/1111327642) 4384 1044 0
28 सतनारायण 27/04/2018 6 LAL DAS/MOTI DAS KUP NIRMAN (3305002018/IF/1111327642) 4384 1044 0
29 सतनारायण 17/05/2018 6 PARSA TALAB GAHRIKARAN KARYA (3305002018/WH/1111283261) 8375 1044 0
30 Muto bai 25/05/2018 6 PARSA TALAB GAHRIKARAN KARYA (3305002018/WH/1111283261) 10261 1044 0
31 सतनारायण 25/05/2018 6 PARSA TALAB GAHRIKARAN KARYA (3305002018/WH/1111283261) 10261 1044 0
32 Muto bai 04/06/2018 6 PARSA TALAB GAHRIKARAN KARYA (3305002018/WH/1111283261) 11559 1044 0
33 सतनारायण 04/06/2018 6 PARSA TALAB GAHRIKARAN KARYA (3305002018/WH/1111283261) 11559 1044 0
34 Muto bai 12/06/2018 6 PARSA TALAB GAHRIKARAN KARYA (3305002018/WH/1111283261) 12683 1044 0
35 सतनारायण 12/06/2018 6 PARSA TALAB GAHRIKARAN KARYA (3305002018/WH/1111283261) 12683 1044 0
36 Muto bai 27/12/2018 6 RAJKUMARI/LALDAS DABRI NIRMAN KARYA (3305002018/IF/1111357544) 32724 1044 0
37 सतनारायण 27/12/2018 6 RAJKUMARI/LALDAS DABRI NIRMAN KARYA (3305002018/IF/1111357544) 32724 1044 0
38 Muto bai 03/01/2019 6 RAJKUMARI/LALDAS DABRI NIRMAN KARYA (3305002018/IF/1111357544) 33817 1044 0
39 सतनारायण 03/01/2019 6 RAJKUMARI/LALDAS DABRI NIRMAN KARYA (3305002018/IF/1111357544) 33817 1044 0
40 Muto bai 10/01/2019 6 AMRESH/TRIVENI DAS DABRI NIRMAN KARYA (3305002018/IF/1111357546) 35144 1044 0
41 Muto bai 25/03/2019 6 LOHAR DAS/DALSAI KUP NIRMAN KARYA (3305002018/IF/1111377660) 44728 1044 0
Sub Total FY 1819 96 16704 0
42 Muto bai 01/04/2019 6 LOHAR DAS/DALSAI KUP NIRMAN KARYA (3305002018/IF/1111377660) 16 1056 0
43 सतनारायण 01/04/2019 6 LOHAR DAS/DALSAI KUP NIRMAN KARYA (3305002018/IF/1111377660) 16 1056 0
Sub Total FY 1920 12 2112 0
44 Muto bai 08/06/2020 6 MAHAJAN DAS/THUNU DAS DABRI (3305002018/IF/1111484032) 13484 1140 0
45 सतनारायण 08/06/2020 6 MAHAJAN DAS/THUNU DAS DABRI (3305002018/IF/1111484032) 13483 1140 0
46 Muto bai 22/12/2020 6 parsapani nala me gully plug 10 nos (3305002018/WC/1111478918) 26292 1140 0
47 सतनारायण 21/12/2020 6 parsapani nala me gully plug 10 nos (3305002018/WC/1111478918) 26292 1140 0
48 Muto bai 25/01/2021 6 KALAWATI/TARA CHAND DABRI (3305002018/IF/1111491571) 28219 1140 0
49 सतनारायण 25/01/2021 6 KALAWATI/TARA CHAND DABRI (3305002018/IF/1111491571) 28219 1140 0
50 Muto bai 01/02/2021 6 KALAWATI/TARA CHAND DABRI (3305002018/IF/1111491571) 29619 1140 0
51 सतनारायण 01/02/2021 6 KALAWATI/TARA CHAND DABRI (3305002018/IF/1111491571) 29619 1140 0
52 Muto bai 08/02/2021 6 KALAWATI/TARA CHAND DABRI (3305002018/IF/1111491571) 30096 30 0
53 सतनारायण 08/02/2021 6 KALAWATI/TARA CHAND DABRI (3305002018/IF/1111491571) 30096 30 0
54 Muto bai 01/03/2021 6 ANUK DAS/BHIKHAM DAS DABRI (3305002018/IF/1111528573) 33715 1140 0
55 परबतिया 01/03/2021 6 ANUK DAS/BHIKHAM DAS DABRI (3305002018/IF/1111528573) 33715 1140 0
56 सतनारायण 01/03/2021 6 ANUK DAS/BHIKHAM DAS DABRI (3305002018/IF/1111528573) 33715 1140 0
57 Muto bai 09/03/2021 6 ANUK DAS/BHIKHAM DAS DABRI (3305002018/IF/1111528573) 35388 1140 0
58 परबतिया 08/03/2021 6 ANUK DAS/BHIKHAM DAS DABRI (3305002018/IF/1111528573) 35388 1140 0
59 सतनारायण 08/03/2021 6 ANUK DAS/BHIKHAM DAS DABRI (3305002018/IF/1111528573) 35388 1140 0
60 Muto bai 15/03/2021 6 ANUK DAS/BHIKHAM DAS DABRI (3305002018/IF/1111528573) 35805 1140 0
61 परबतिया 15/03/2021 6 ANUK DAS/BHIKHAM DAS DABRI (3305002018/IF/1111528573) 35805 1140 0
62 सतनारायण 15/03/2021 6 ANUK DAS/BHIKHAM DAS DABRI (3305002018/IF/1111528573) 35805 1140 0
63 Muto bai 23/03/2021 6 SAMPATI/LOHAR DABRI (3305002018/IF/1111544359) 37804 1140 0
64 परबतिया 22/03/2021 6 SAMPATI/LOHAR DABRI (3305002018/IF/1111544359) 37804 1140 0
65 सतनारायण 22/03/2021 6 SAMPATI/LOHAR DABRI (3305002018/IF/1111544359) 37804 1140 0
Sub Total FY 2021 132 22860 0
66 Muto bai 01/04/2021 4 SOKHA DAS/DHIRAN DAS DABRI (3305002018/IF/1111544358) 587 772 0
67 परबतिया 01/04/2021 4 SOKHA DAS/DHIRAN DAS DABRI (3305002018/IF/1111544358) 587 772 0
68 सतनारायण 01/04/2021 4 SOKHA DAS/DHIRAN DAS DABRI (3305002018/IF/1111544358) 587 772 0
69 Muto bai 05/04/2021 6 SOKHA DAS/DHIRAN DAS DABRI (3305002018/IF/1111544358) 593 1158 0
70 परबतिया 05/04/2021 6 SOKHA DAS/DHIRAN DAS DABRI (3305002018/IF/1111544358) 593 1158 0
71 सतनारायण 05/04/2021 6 SOKHA DAS/DHIRAN DAS DABRI (3305002018/IF/1111544358) 593 1158 0
72 Muto bai 12/04/2021 6 SOKHA DAS/DHIRAN DAS DABRI (3305002018/IF/1111544358) 1725 1158 0
73 परबतिया 12/04/2021 6 SOKHA DAS/DHIRAN DAS DABRI (3305002018/IF/1111544358) 1725 1158 0
74 सतनारायण 12/04/2021 6 SOKHA DAS/DHIRAN DAS DABRI (3305002018/IF/1111544358) 1725 1158 0
75 Muto bai 19/04/2021 6 SOKHA DAS/DHIRAN DAS DABRI (3305002018/IF/1111544358) 2455 60 0
76 परबतिया 19/04/2021 6 SOKHA DAS/DHIRAN DAS DABRI (3305002018/IF/1111544358) 2455 60 0
77 सतनारायण 19/04/2021 6 SOKHA DAS/DHIRAN DAS DABRI (3305002018/IF/1111544358) 2455 60 0
78 सतनारायण 26/04/2021 2 SOKHA DAS/DHIRAN DAS DABRI (3305002018/IF/1111544358) 3283 2 0
79 सतनारायण 03/05/2021 6 TARACHAND/MOTIDAS KUP NIRMAN KARYA (3305002018/IF/1111413419) 4038 1158 0
80 परबतिया 10/05/2021 4 TARACHAND/MOTIDAS KUP NIRMAN KARYA (3305002018/IF/1111413419) 4574 772 0
81 सतनारायण 10/05/2021 1 SOKHA DAS/DHIRAN DAS DABRI (3305002018/IF/1111544358) 4582 193 0
82 सतनारायण 17/05/2021 6 TARACHAND/MOTIDAS KUP NIRMAN KARYA (3305002018/IF/1111413419) 5789 1158 0
83 सतनारायण 06/12/2021 6 SOKHA DAS/DHIRAN DAS DABRI (3305002018/IF/1111544358) 16227 1158 0
Sub Total FY 2122 91 13885 0
84 Muto bai 28/11/2022 4 BRIJMOHAN/SOTI DABRI (3305002018/IF/1111674386) 9791 816 0
85 परबतिया 28/11/2022 4 BRIJMOHAN/SOTI DABRI (3305002018/IF/1111674386) 9791 816 0
86 Muto bai 05/12/2022 6 BRIJMOHAN/SOTI DABRI (3305002018/IF/1111674386) 10318 1224 0
87 परबतिया 05/12/2022 5 BRIJMOHAN/SOTI DABRI (3305002018/IF/1111674386) 10319 1020 0
88 Muto bai 12/12/2022 6 BRIJMOHAN/SOTI DABRI (3305002018/IF/1111674386) 10870 1224 0
89 परबतिया 12/12/2022 6 BRIJMOHAN/SOTI DABRI (3305002018/IF/1111674386) 10870 1224 0
90 Muto bai 26/12/2022 2 BRIJMOHAN/SOTI DABRI (3305002018/IF/1111674386) 12333 408 0
91 सतनारायण 30/03/2023 1 KASHI/KARMU DABRI (3305002018/IF/1111491567) 25899 204 0
Sub Total FY 2223 34 6936 0
92 सतनारायण 18/09/2023 7 BANKHETA NALA MEIN LOOSE BOULDER CHECK DAM 20 NAG (3305002031/WC/1111512560) 8968 1547 0
93 सतनारायण 25/09/2023 5 BANKHETA NALA MEIN LOOSE BOULDER CHECK DAM 20 NAG (3305002031/WC/1111512560) 9143 1105 0
Sub Total FY 2324 12 2652 0