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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-003-065-001/127 Family Id: 127
Name of Head of Household: sant ram
: sukdew
Category: ST
Date of Registration: 4/6/2012
Address: 56
Villages:
Panchayat: GHUICHUVA
Block: SAKTI
District: JANJGIR-CHAMPA(CHHATTISGARH)
: NO Family Id: 127
:
S.No Name of Applicant Age Bank/Postoffice
1 sant ram Male 24 State Bank of India
2 santi bai Female 21 State Bank of India


                  



S.No Name of Applicant
1 187932 sant ram 25/04/2018~~01/05/2018~~7 6
2 187933 santi bai 25/04/2018~~01/05/2018~~7 6
3 227026 sant ram 02/05/2018~~15/05/2018~~14 12
4 227027 santi bai 02/05/2018~~15/05/2018~~14 12
5 354544 sant ram 16/05/2018~~29/05/2018~~14 12
6 354545 santi bai 16/05/2018~~29/05/2018~~14 12
7 942485 sant ram 09/01/2019~~15/01/2019~~7 6
8 942486 santi bai 09/01/2019~~15/01/2019~~7 6
9 966899 sant ram 16/01/2019~~22/01/2019~~7 6
10 966900 santi bai 16/01/2019~~22/01/2019~~7 6
11 987733 sant ram 24/01/2019~~06/02/2019~~14 12
12 987734 santi bai 24/01/2019~~06/02/2019~~14 12
13 1113300 sant ram 12/03/2019~~18/03/2019~~7 6
14 1113301 santi bai 12/03/2019~~18/03/2019~~7 6
15 271807 sant ram 21/05/2019~~27/05/2019~~7 6
16 271808 santi bai 21/05/2019~~27/05/2019~~7 6
17 356240 sant ram 29/05/2019~~04/06/2019~~7 6
18 356241 santi bai 29/05/2019~~04/06/2019~~7 6
19 412398 sant ram 05/06/2019~~11/06/2019~~7 6
20 412399 santi bai 05/06/2019~~11/06/2019~~7 6
21 466396 sant ram 13/06/2019~~19/06/2019~~7 6
22 466397 santi bai 13/06/2019~~19/06/2019~~7 6
23 576460 sant ram 23/07/2019~~29/07/2019~~7 6
24 576461 santi bai 23/07/2019~~29/07/2019~~7 6
25 585877 sant ram 06/08/2019~~12/08/2019~~7 6
26 585878 santi bai 06/08/2019~~12/08/2019~~7 6
27 589174 sant ram 14/08/2019~~20/08/2019~~7 6
28 627069 24/10/2019~~30/10/2019~~7 6
29 627070 santi bai 24/10/2019~~30/10/2019~~7 6
30 632779 sant ram 01/11/2019~~07/11/2019~~7 6
31 632780 santi bai 01/11/2019~~07/11/2019~~7 6
32 656044 sant ram 15/11/2019~~21/11/2019~~7 6
33 698786 01/12/2019~~07/12/2019~~7 6
34 698787 santi bai 01/12/2019~~07/12/2019~~7 6
35 731681 sant ram 10/12/2019~~16/12/2019~~7 6
36 731682 santi bai 10/12/2019~~16/12/2019~~7 6
37 780704 sant ram 17/12/2019~~23/12/2019~~7 6
38 780705 santi bai 17/12/2019~~23/12/2019~~7 6
39 930132 sant ram 05/01/2020~~11/01/2020~~7 6
40 231607 27/04/2020~~03/05/2020~~7 6
41 231608 santi bai 27/04/2020~~03/05/2020~~7 6
42 779166 sant ram 22/05/2020~~25/05/2020~~4 4
43 779167 santi bai 22/05/2020~~25/05/2020~~4 4
44 842274 sant ram 27/05/2020~~02/06/2020~~7 6
45 842275 santi bai 27/05/2020~~02/06/2020~~7 6
46 1047354 sant ram 06/06/2020~~10/06/2020~~5 5
47 1047355 santi bai 06/06/2020~~10/06/2020~~5 5
48 1181754 sant ram 20/06/2020~~26/06/2020~~7 6
49 1181755 santi bai 20/06/2020~~26/06/2020~~7 6
50 1215099 sant ram 05/07/2020~~11/07/2020~~7 6
51 1215100 santi bai 05/07/2020~~11/07/2020~~7 6
52 1267168 sant ram 14/08/2020~~20/08/2020~~7 6
53 1267169 santi bai 14/08/2020~~20/08/2020~~7 6
54 1308895 sant ram 20/10/2020~~26/10/2020~~7 6
55 1308896 santi bai 20/10/2020~~26/10/2020~~7 6
56 1383012 sant ram 26/11/2020~~02/12/2020~~7 6
57 1383013 santi bai 26/11/2020~~02/12/2020~~7 6
58 1771970 sant ram 09/02/2021~~15/02/2021~~7 6
59 1771971 santi bai 09/02/2021~~15/02/2021~~7 6
60 1861155 sant ram 16/02/2021~~22/02/2021~~7 6
61 1861156 santi bai 16/02/2021~~22/02/2021~~7 6
62 1929997 sant ram 23/02/2021~~01/03/2021~~7 6
63 1929998 santi bai 23/02/2021~~01/03/2021~~7 6
64 1992391 sant ram 03/03/2021~~09/03/2021~~7 6
65 1992392 santi bai 03/03/2021~~09/03/2021~~7 6
66 2082070 sant ram 10/03/2021~~16/03/2021~~7 6
67 2082071 santi bai 10/03/2021~~16/03/2021~~7 6
68 2313101 sant ram 20/03/2021~~26/03/2021~~7 6
69 2313102 santi bai 20/03/2021~~26/03/2021~~7 6
70 2372382 sant ram 27/03/2021~~31/03/2021~~5 5
71 2372383 santi bai 27/03/2021~~31/03/2021~~5 5
72 37589 sant ram 05/04/2021~~11/04/2021~~7 6
73 37590 santi bai 05/04/2021~~11/04/2021~~7 6
74 83847 sant ram 12/04/2021~~18/04/2021~~7 6
75 83848 santi bai 12/04/2021~~18/04/2021~~7 6
76 190687 sant ram 06/05/2021~~12/05/2021~~7 6
77 190688 santi bai 06/05/2021~~12/05/2021~~7 6
78 304782 sant ram 18/05/2021~~24/05/2021~~7 6
79 304783 santi bai 18/05/2021~~24/05/2021~~7 6
80 419705 sant ram 25/05/2021~~31/05/2021~~7 6
81 419706 santi bai 25/05/2021~~31/05/2021~~7 6
82 568353 sant ram 02/06/2021~~08/06/2021~~7 6
83 568354 santi bai 02/06/2021~~08/06/2021~~7 6
84 745070 sant ram 12/06/2021~~18/06/2021~~7 6
85 745071 santi bai 12/06/2021~~18/06/2021~~7 6
86 821004 sant ram 06/09/2021~~12/09/2021~~7 6
87 821005 santi bai 06/09/2021~~12/09/2021~~7 6
88 871004 sant ram 19/11/2021~~25/11/2021~~7 6
89 871005 santi bai 19/11/2021~~25/11/2021~~7 6
90 1304494 sant ram 04/02/2022~~10/02/2022~~7 6
91 1304495 santi bai 04/02/2022~~10/02/2022~~7 6
92 1377706 sant ram 11/02/2022~~17/02/2022~~7 6
93 1377707 santi bai 11/02/2022~~17/02/2022~~7 6
94 1469342 sant ram 18/02/2022~~24/02/2022~~7 6
95 1469343 santi bai 18/02/2022~~24/02/2022~~7 6
96 1549924 sant ram 25/02/2022~~03/03/2022~~7 6
97 1549925 santi bai 25/02/2022~~03/03/2022~~7 6
98 1655999 sant ram 04/03/2022~~10/03/2022~~7 6
99 1656000 santi bai 04/03/2022~~10/03/2022~~7 6
100 1755794 sant ram 14/03/2022~~27/03/2022~~14 12
101 1755795 santi bai 14/03/2022~~27/03/2022~~14 12
102 16701 sant ram 28/04/2022~~04/05/2022~~7 6
103 16702 santi bai 28/04/2022~~04/05/2022~~7 6
104 59840 sant ram 19/05/2022~~25/05/2022~~7 6
105 59841 santi bai 19/05/2022~~25/05/2022~~7 6
106 90254 sant ram 26/05/2022~~01/06/2022~~7 6
107 90255 santi bai 26/05/2022~~01/06/2022~~7 6
108 137037 sant ram 06/06/2022~~12/06/2022~~7 6
109 137038 santi bai 06/06/2022~~12/06/2022~~7 6
110 169539 sant ram 13/06/2022~~19/06/2022~~7 6
111 169540 santi bai 13/06/2022~~19/06/2022~~7 6
112 254860 sant ram 23/08/2022~~29/08/2022~~7 6
113 257400 02/09/2022~~08/09/2022~~7 6
114 269351 24/09/2022~~30/09/2022~~7 6
115 300854 04/11/2022~~10/11/2022~~7 6
116 328412 15/11/2022~~21/11/2022~~7 6
117 328413 santi bai 15/11/2022~~21/11/2022~~7 6
118 352758 sant ram 22/11/2022~~28/11/2022~~7 6
119 374142 29/11/2022~~05/12/2022~~7 6
120 374143 santi bai 29/11/2022~~05/12/2022~~7 6
121 398579 sant ram 06/12/2022~~09/12/2022~~4 4
122 531399 27/12/2022~~27/12/2022~~1 1
123 531400 santi bai 27/12/2022~~27/12/2022~~1 1
124 920291 sant ram 07/02/2023~~13/02/2023~~7 6
125 920292 santi bai 07/02/2023~~13/02/2023~~7 6
126 1256457 sant ram 13/03/2023~~19/03/2023~~7 6
127 1373865 21/03/2023~~27/03/2023~~7 6
128 1042126 18/01/2024~~24/01/2024~~7 6
129 1042127 santi bai 18/01/2024~~24/01/2024~~7 6
130 1113229 sant ram 02/02/2024~~08/02/2024~~7 6
131 1113230 santi bai 02/02/2024~~08/02/2024~~7 6
132 1142881 sant ram 09/02/2024~~15/02/2024~~7 6
133 1142882 santi bai 09/02/2024~~15/02/2024~~7 6
134 1174984 sant ram 16/02/2024~~22/02/2024~~7 6
135 1174985 santi bai 16/02/2024~~22/02/2024~~7 6
136 1206621 sant ram 23/02/2024~~29/02/2024~~7 7
137 1206622 santi bai 23/02/2024~~29/02/2024~~7 7
138 1238695 sant ram 01/03/2024~~07/03/2024~~7 7
139 1238696 santi bai 01/03/2024~~07/03/2024~~7 7
140 1293314 sant ram 14/03/2024~~20/03/2024~~7 7
141 1293315 santi bai 14/03/2024~~20/03/2024~~7 7
142 1319639 sant ram 21/03/2024~~27/03/2024~~7 7
143 1319640 santi bai 21/03/2024~~27/03/2024~~7 7
144 66984 sant ram 01/04/2024~~07/04/2024~~7 7
145 66985 santi bai 01/04/2024~~07/04/2024~~7 7
146 123311 sant ram 08/04/2024~~14/04/2024~~7 7
147 123312 santi bai 08/04/2024~~14/04/2024~~7 7
148 191824 sant ram 15/04/2024~~21/04/2024~~7 7
149 191825 santi bai 15/04/2024~~21/04/2024~~7 7
150 282522 sant ram 22/04/2024~~28/04/2024~~7 7
151 282523 santi bai 22/04/2024~~28/04/2024~~7 7
152 478981 sant ram 09/05/2024~~15/05/2024~~7 7
153 478982 santi bai 09/05/2024~~15/05/2024~~7 7
154 704002 sant ram 24/05/2024~~30/05/2024~~7 7
155 704003 santi bai 24/05/2024~~30/05/2024~~7 7
156 783536 sant ram 31/05/2024~~13/06/2024~~14 14
157 783537 santi bai 31/05/2024~~13/06/2024~~14 14
158 1042033 sant ram 15/06/2024~~18/06/2024~~4 4
159 1150603 05/07/2024~~11/07/2024~~7 7
160 1150604 santi bai 05/07/2024~~11/07/2024~~7 7
161 1171039 sant ram 19/07/2024~~25/07/2024~~7 7
162 1171040 santi bai 19/07/2024~~25/07/2024~~7 7


S.No Name of Applicant Work Name
1 187932 sant ram 25/04/2018~~01/05/2018~~7 6 Dabari Nirman Karya (Etwar Singh/Mahettar) (3314003065/IF/1111330208)
2 187933 santi bai 25/04/2018~~01/05/2018~~7 6 Dabari Nirman Karya (Etwar Singh/Mahettar) (3314003065/IF/1111330208)
3 227026 sant ram 02/05/2018~~15/05/2018~~14 12 Dabari Nirman Karya (Battu Lal/Antram) (3314003065/IF/1111330251)
4 227027 santi bai 02/05/2018~~15/05/2018~~14 12 Dabari Nirman Karya (Battu Lal/Antram) (3314003065/IF/1111330251)
5 354544 sant ram 16/05/2018~~29/05/2018~~14 12 Dabari Nirman Karya (Battu Lal/Antram) (3314003065/IF/1111330251)
6 354545 santi bai 16/05/2018~~29/05/2018~~14 12 Dabari Nirman Karya (Battu Lal/Antram) (3314003065/IF/1111330251)
7 942485 sant ram 09/01/2019~~15/01/2019~~7 6 SADAK NIRMAN (3314003065/RC/381181009)
8 942486 santi bai 09/01/2019~~15/01/2019~~7 6 SADAK NIRMAN (3314003065/RC/381181009)
9 966899 sant ram 16/01/2019~~22/01/2019~~7 6 SADAK NIRMAN (3314003065/RC/381181009)
10 966900 santi bai 16/01/2019~~22/01/2019~~7 6 SADAK NIRMAN (3314003065/RC/381181009)
11 987733 sant ram 24/01/2019~~06/02/2019~~14 12 SADAK NIRMAN (3314003065/RC/381181009)
12 987734 santi bai 24/01/2019~~06/02/2019~~14 12 SADAK NIRMAN (3314003065/RC/381181009)
13 1113300 sant ram 12/03/2019~~18/03/2019~~7 6 Dabari Nirman Karya (Etwar Singh/Mahettar) (3314003065/IF/1111330208)
14 1113301 santi bai 12/03/2019~~18/03/2019~~7 6 Dabari Nirman Karya (Etwar Singh/Mahettar) (3314003065/IF/1111330208)
15 271807 sant ram 21/05/2019~~27/05/2019~~7 6 BANKHETA TALAB GAHRIKARN AVM 2 NAG NIRMALAGHAT NIRMAN (3314003065/WH/1111295420)
16 271808 santi bai 21/05/2019~~27/05/2019~~7 6 BANKHETA TALAB GAHRIKARN AVM 2 NAG NIRMALAGHAT NIRMAN (3314003065/WH/1111295420)
17 356240 sant ram 29/05/2019~~04/06/2019~~7 6 BANKHETA TALAB GAHRIKARN AVM 2 NAG NIRMALAGHAT NIRMAN (3314003065/WH/1111295420)
18 356241 santi bai 29/05/2019~~04/06/2019~~7 6 BANKHETA TALAB GAHRIKARN AVM 2 NAG NIRMALAGHAT NIRMAN (3314003065/WH/1111295420)
19 412398 sant ram 05/06/2019~~11/06/2019~~7 6 BANKHETA TALAB GAHRIKARN AVM 2 NAG NIRMALAGHAT NIRMAN (3314003065/WH/1111295420)
20 412399 santi bai 05/06/2019~~11/06/2019~~7 6 BANKHETA TALAB GAHRIKARN AVM 2 NAG NIRMALAGHAT NIRMAN (3314003065/WH/1111295420)
21 466396 sant ram 13/06/2019~~19/06/2019~~7 6 BANKHETA TALAB GAHRIKARN AVM 2 NAG NIRMALAGHAT NIRMAN (3314003065/WH/1111295420)
22 466397 santi bai 13/06/2019~~19/06/2019~~7 6 BANKHETA TALAB GAHRIKARN AVM 2 NAG NIRMALAGHAT NIRMAN (3314003065/WH/1111295420)
23 576460 sant ram 23/07/2019~~29/07/2019~~7 6 Construction of IAY House -IAY REG. NO. CH1519102 (3314003065/IF/IAY/500904)
24 576461 santi bai 23/07/2019~~29/07/2019~~7 6 Construction of IAY House -IAY REG. NO. CH1519102 (3314003065/IF/IAY/500904)
25 585877 sant ram 06/08/2019~~12/08/2019~~7 6 Construction of IAY House -IAY REG. NO. CH1519102 (3314003065/IF/IAY/500904)
26 585878 santi bai 06/08/2019~~12/08/2019~~7 6 Construction of IAY House -IAY REG. NO. CH1519102 (3314003065/IF/IAY/500904)
27 589174 sant ram 14/08/2019~~20/08/2019~~7 6 Construction of IAY House -IAY REG. NO. CH1519102 (3314003065/IF/IAY/500904)
28 627069 24/10/2019~~30/10/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1080474 (3314003065/IF/IAY/1003833)
29 627070 santi bai 24/10/2019~~30/10/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1080474 (3314003065/IF/IAY/1003833)
30 632779 sant ram 01/11/2019~~07/11/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1080474 (3314003065/IF/IAY/1003833)
31 632780 santi bai 01/11/2019~~07/11/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1080474 (3314003065/IF/IAY/1003833)
32 656044 sant ram 15/11/2019~~21/11/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1080474 (3314003065/IF/IAY/1003833)
33 698786 01/12/2019~~07/12/2019~~7 6 BANKHETA TALAB GAHRIKARN AVM 2 NAG NIRMALAGHAT NIRMAN (3314003065/WH/1111295420)
34 698787 santi bai 01/12/2019~~07/12/2019~~7 6 BANKHETA TALAB GAHRIKARN AVM 2 NAG NIRMALAGHAT NIRMAN (3314003065/WH/1111295420)
35 731681 sant ram 10/12/2019~~16/12/2019~~7 6 BANKHETA TALAB GAHRIKARN AVM 2 NAG NIRMALAGHAT NIRMAN (3314003065/WH/1111295420)
36 731682 santi bai 10/12/2019~~16/12/2019~~7 6 BANKHETA TALAB GAHRIKARN AVM 2 NAG NIRMALAGHAT NIRMAN (3314003065/WH/1111295420)
37 780704 sant ram 17/12/2019~~23/12/2019~~7 6 BANKHETA TALAB GAHRIKARN AVM 2 NAG NIRMALAGHAT NIRMAN (3314003065/WH/1111295420)
38 780705 santi bai 17/12/2019~~23/12/2019~~7 6 BANKHETA TALAB GAHRIKARN AVM 2 NAG NIRMALAGHAT NIRMAN (3314003065/WH/1111295420)
39 930132 sant ram 05/01/2020~~11/01/2020~~7 6 Dabri Nirman Kary (Sokhilal/Putralal) (3314003065/IF/1111429041)
40 231607 27/04/2020~~03/05/2020~~7 6 Muda Talab Gahrikarn Avm Pachri Nirman Kary (3314003065/WH/1111303373)
41 231608 santi bai 27/04/2020~~03/05/2020~~7 6 Muda Talab Gahrikarn Avm Pachri Nirman Kary (3314003065/WH/1111303373)
42 779166 sant ram 22/05/2020~~25/05/2020~~4 4 BHICHORI TALAB GAHRIKARN NIRMALAGHAT AVM TOE WALL NIRMAN KARY (3314003065/WH/1111311959)
43 779167 santi bai 22/05/2020~~25/05/2020~~4 4 BHICHORI TALAB GAHRIKARN NIRMALAGHAT AVM TOE WALL NIRMAN KARY (3314003065/WH/1111311959)
44 842274 sant ram 27/05/2020~~02/06/2020~~7 6 BHICHORI TALAB GAHRIKARN NIRMALAGHAT AVM TOE WALL NIRMAN KARY (3314003065/WH/1111311959)
45 842275 santi bai 27/05/2020~~02/06/2020~~7 6 BHICHORI TALAB GAHRIKARN NIRMALAGHAT AVM TOE WALL NIRMAN KARY (3314003065/WH/1111311959)
46 1047354 sant ram 06/06/2020~~10/06/2020~~5 5 BHICHORI TALAB GAHRIKARN NIRMALAGHAT AVM TOE WALL NIRMAN KARY (3314003065/WH/1111311959)
47 1047355 santi bai 06/06/2020~~10/06/2020~~5 5 BHICHORI TALAB GAHRIKARN NIRMALAGHAT AVM TOE WALL NIRMAN KARY (3314003065/WH/1111311959)
48 1181754 sant ram 20/06/2020~~26/06/2020~~7 6 BHICHORI TALAB GAHRIKARN NIRMALAGHAT AVM TOE WALL NIRMAN KARY (3314003065/WH/1111311959)
49 1181755 santi bai 20/06/2020~~26/06/2020~~7 6 BHICHORI TALAB GAHRIKARN NIRMALAGHAT AVM TOE WALL NIRMAN KARY (3314003065/WH/1111311959)
50 1215099 sant ram 05/07/2020~~11/07/2020~~7 6 BHICHORI TALAB GAHRIKARN NIRMALAGHAT AVM TOE WALL NIRMAN KARY (3314003065/WH/1111311959)
51 1215100 santi bai 05/07/2020~~11/07/2020~~7 6 BHICHORI TALAB GAHRIKARN NIRMALAGHAT AVM TOE WALL NIRMAN KARY (3314003065/WH/1111311959)
52 1267168 sant ram 14/08/2020~~20/08/2020~~7 6 BHICHORI TALAB GAHRIKARN NIRMALAGHAT AVM TOE WALL NIRMAN KARY (3314003065/WH/1111311959)
53 1267169 santi bai 14/08/2020~~20/08/2020~~7 6 BHICHORI TALAB GAHRIKARN NIRMALAGHAT AVM TOE WALL NIRMAN KARY (3314003065/WH/1111311959)
54 1308895 sant ram 20/10/2020~~26/10/2020~~7 6 BHICHORI TALAB GAHRIKARN NIRMALAGHAT AVM TOE WALL NIRMAN KARY (3314003065/WH/1111311959)
55 1308896 santi bai 20/10/2020~~26/10/2020~~7 6 BHICHORI TALAB GAHRIKARN NIRMALAGHAT AVM TOE WALL NIRMAN KARY (3314003065/WH/1111311959)
56 1383012 sant ram 26/11/2020~~02/12/2020~~7 6 BHICHORI TALAB GAHRIKARN NIRMALAGHAT AVM TOE WALL NIRMAN KARY (3314003065/WH/1111311959)
57 1383013 santi bai 26/11/2020~~02/12/2020~~7 6 BHICHORI TALAB GAHRIKARN NIRMALAGHAT AVM TOE WALL NIRMAN KARY (3314003065/WH/1111311959)
58 1771970 sant ram 09/02/2021~~15/02/2021~~7 6 upar muda talab gahrikaran (3314003065/WC/1111482754)
59 1771971 santi bai 09/02/2021~~15/02/2021~~7 6 upar muda talab gahrikaran (3314003065/WC/1111482754)
60 1861155 sant ram 16/02/2021~~22/02/2021~~7 6 upar muda talab gahrikaran (3314003065/WC/1111482754)
61 1861156 santi bai 16/02/2021~~22/02/2021~~7 6 upar muda talab gahrikaran (3314003065/WC/1111482754)
62 1929997 sant ram 23/02/2021~~01/03/2021~~7 6 upar muda talab gahrikaran (3314003065/WC/1111482754)
63 1929998 santi bai 23/02/2021~~01/03/2021~~7 6 upar muda talab gahrikaran (3314003065/WC/1111482754)
64 1992391 sant ram 03/03/2021~~09/03/2021~~7 6 upar muda talab gahrikaran (3314003065/WC/1111482754)
65 1992392 santi bai 03/03/2021~~09/03/2021~~7 6 upar muda talab gahrikaran (3314003065/WC/1111482754)
66 2082070 sant ram 10/03/2021~~16/03/2021~~7 6 upar muda talab gahrikaran (3314003065/WC/1111482754)
67 2082071 santi bai 10/03/2021~~16/03/2021~~7 6 upar muda talab gahrikaran (3314003065/WC/1111482754)
68 2313101 sant ram 20/03/2021~~26/03/2021~~7 6 BHUMI SUDHAR KARY(CHANDAN SING/JANIRAM) (3314003065/IF/1111557699)
69 2313102 santi bai 20/03/2021~~26/03/2021~~7 6 BHUMI SUDHAR KARY(CHANDAN SING/JANIRAM) (3314003065/IF/1111557699)
70 2372382 sant ram 27/03/2021~~31/03/2021~~5 5 DABRI NIRMAN KARY(JAYDEV/GHASIYA KANWAR) (3314003065/IF/1111557690)
71 2372383 santi bai 27/03/2021~~31/03/2021~~5 5 DABRI NIRMAN KARY(JAYDEV/GHASIYA KANWAR) (3314003065/IF/1111557690)
72 37589 sant ram 05/04/2021~~11/04/2021~~7 6 DABRI NIRMAN KARY(JAYDEV/GHASIYA KANWAR) (3314003065/IF/1111557690)
73 37590 santi bai 05/04/2021~~11/04/2021~~7 6 DABRI NIRMAN KARY(JAYDEV/GHASIYA KANWAR) (3314003065/IF/1111557690)
74 83847 sant ram 12/04/2021~~18/04/2021~~7 6 DABRI NIRMAN KARY(JAYDEV/GHASIYA KANWAR) (3314003065/IF/1111557690)
75 83848 santi bai 12/04/2021~~18/04/2021~~7 6 DABRI NIRMAN KARY(JAYDEV/GHASIYA KANWAR) (3314003065/IF/1111557690)
76 190687 sant ram 06/05/2021~~12/05/2021~~7 6 DABRI NIRMAN KARY(JAYDEV/GHASIYA KANWAR) (3314003065/IF/1111557690)
77 190688 santi bai 06/05/2021~~12/05/2021~~7 6 DABRI NIRMAN KARY(JAYDEV/GHASIYA KANWAR) (3314003065/IF/1111557690)
78 304782 sant ram 18/05/2021~~24/05/2021~~7 6 DABRI NIRMAN KARY(JAYDEV/GHASIYA KANWAR) (3314003065/IF/1111557690)
79 304783 santi bai 18/05/2021~~24/05/2021~~7 6 DABRI NIRMAN KARY(JAYDEV/GHASIYA KANWAR) (3314003065/IF/1111557690)
80 419705 sant ram 25/05/2021~~31/05/2021~~7 6 DABRINIRMAN KARY(RAMAYANSINGH/MAN SINGH) (3314003065/IF/1111557693)
81 419706 santi bai 25/05/2021~~31/05/2021~~7 6 DABRINIRMAN KARY(RAMAYANSINGH/MAN SINGH) (3314003065/IF/1111557693)
82 568353 sant ram 02/06/2021~~08/06/2021~~7 6 DABRINIRMAN KARY(RAMAYANSINGH/MAN SINGH) (3314003065/IF/1111557693)
83 568354 santi bai 02/06/2021~~08/06/2021~~7 6 DABRINIRMAN KARY(RAMAYANSINGH/MAN SINGH) (3314003065/IF/1111557693)
84 745070 sant ram 12/06/2021~~18/06/2021~~7 6 DABRINIRMAN KARY(RAMAYANSINGH/MAN SINGH) (3314003065/IF/1111557693)
85 745071 santi bai 12/06/2021~~18/06/2021~~7 6 DABRINIRMAN KARY(RAMAYANSINGH/MAN SINGH) (3314003065/IF/1111557693)
86 821004 sant ram 06/09/2021~~12/09/2021~~7 6 chauhan mohalla talab gahrikaran avm nirmala ghat (3314003065/WC/1111479413)
87 821005 santi bai 06/09/2021~~12/09/2021~~7 6 chauhan mohalla talab gahrikaran avm nirmala ghat (3314003065/WC/1111479413)
88 871004 sant ram 19/11/2021~~25/11/2021~~7 6 DABRI NIRMAN KARY(JAYDEV/GHASIYA KANWAR) (3314003065/IF/1111557690)
89 871005 santi bai 19/11/2021~~25/11/2021~~7 6 DABRI NIRMAN KARY(JAYDEV/GHASIYA KANWAR) (3314003065/IF/1111557690)
90 1304494 sant ram 04/02/2022~~10/02/2022~~7 6 chauhan mohalla talab gahrikaran avm nirmala ghat (3314003065/WC/1111479413)
91 1304495 santi bai 04/02/2022~~10/02/2022~~7 6 chauhan mohalla talab gahrikaran avm nirmala ghat (3314003065/WC/1111479413)
92 1377706 sant ram 11/02/2022~~17/02/2022~~7 6 chauhan mohalla talab gahrikaran avm nirmala ghat (3314003065/WC/1111479413)
93 1377707 santi bai 11/02/2022~~17/02/2022~~7 6 chauhan mohalla talab gahrikaran avm nirmala ghat (3314003065/WC/1111479413)
94 1469342 sant ram 18/02/2022~~24/02/2022~~7 6 chauhan mohalla talab gahrikaran avm nirmala ghat (3314003065/WC/1111479413)
95 1469343 santi bai 18/02/2022~~24/02/2022~~7 6 chauhan mohalla talab gahrikaran avm nirmala ghat (3314003065/WC/1111479413)
96 1549924 sant ram 25/02/2022~~03/03/2022~~7 6 chauhan mohalla talab gahrikaran avm nirmala ghat (3314003065/WC/1111479413)
97 1549925 santi bai 25/02/2022~~03/03/2022~~7 6 chauhan mohalla talab gahrikaran avm nirmala ghat (3314003065/WC/1111479413)
98 1655999 sant ram 04/03/2022~~10/03/2022~~7 6 chauhan mohalla talab gahrikaran avm nirmala ghat (3314003065/WC/1111479413)
99 1656000 santi bai 04/03/2022~~10/03/2022~~7 6 chauhan mohalla talab gahrikaran avm nirmala ghat (3314003065/WC/1111479413)
100 1755794 sant ram 14/03/2022~~27/03/2022~~14 12 naya talab nirman (3314003065/WC/1111490701)
101 1755795 santi bai 14/03/2022~~27/03/2022~~14 12 naya talab nirman (3314003065/WC/1111490701)
102 16701 sant ram 28/04/2022~~04/05/2022~~7 6 naya talab nirman (3314003065/WC/1111490701)
103 16702 santi bai 28/04/2022~~04/05/2022~~7 6 naya talab nirman (3314003065/WC/1111490701)
104 59840 sant ram 19/05/2022~~25/05/2022~~7 6 naya talab nirman (3314003065/WC/1111490701)
105 59841 santi bai 19/05/2022~~25/05/2022~~7 6 naya talab nirman (3314003065/WC/1111490701)
106 90254 sant ram 26/05/2022~~01/06/2022~~7 6 naya talab nirman (3314003065/WC/1111490701)
107 90255 santi bai 26/05/2022~~01/06/2022~~7 6 naya talab nirman (3314003065/WC/1111490701)
108 137037 sant ram 06/06/2022~~12/06/2022~~7 6 naya talab nirman (3314003065/WC/1111490701)
109 137038 santi bai 06/06/2022~~12/06/2022~~7 6 naya talab nirman (3314003065/WC/1111490701)
110 169539 sant ram 13/06/2022~~19/06/2022~~7 6 naya talab nirman (3314003065/WC/1111490701)
111 169540 santi bai 13/06/2022~~19/06/2022~~7 6 naya talab nirman (3314003065/WC/1111490701)
112 254860 sant ram 23/08/2022~~29/08/2022~~7 6 SOLID AND LIQUID WASTE MANAGEMENT (3314003065/RS/1111389975)
113 257400 02/09/2022~~08/09/2022~~7 6 SOLID AND LIQUID WASTE MANAGEMENT (3314003065/RS/1111389975)
114 269351 24/09/2022~~30/09/2022~~7 6 SOLID AND LIQUID WASTE MANAGEMENT (3314003065/RS/1111389975)
115 300854 04/11/2022~~10/11/2022~~7 6 SOLID AND LIQUID WASTE MANAGEMENT (3314003065/RS/1111389975)
116 328412 15/11/2022~~21/11/2022~~7 6 naya talab nirman (3314003065/WC/1111490701)
117 328413 santi bai 15/11/2022~~21/11/2022~~7 6 naya talab nirman (3314003065/WC/1111490701)
118 352758 sant ram 22/11/2022~~28/11/2022~~7 6 SOLID AND LIQUID WASTE MANAGEMENT (3314003065/RS/1111389975)
119 374142 29/11/2022~~05/12/2022~~7 6 SOLID AND LIQUID WASTE MANAGEMENT (3314003065/RS/1111389975)
120 374143 santi bai 29/11/2022~~05/12/2022~~7 6 SOLID AND LIQUID WASTE MANAGEMENT (3314003065/RS/1111389975)
121 398579 sant ram 06/12/2022~~09/12/2022~~4 8 naya talab nirman (3314003065/WC/1111490701)
122 531399 27/12/2022~~27/12/2022~~1 1 naya talab nirman (3314003065/WC/1111490701)
123 531400 santi bai 27/12/2022~~27/12/2022~~1 1 naya talab nirman (3314003065/WC/1111490701)
124 920291 sant ram 07/02/2023~~13/02/2023~~7 6 naya talab nirman (3314003065/WC/1111490701)
125 920292 santi bai 07/02/2023~~13/02/2023~~7 6 naya talab nirman (3314003065/WC/1111490701)
126 1256457 sant ram 13/03/2023~~19/03/2023~~7 6 NAYA TALAB NIRMAN BUDHANPUR (3314003065/WC/1111526198)
127 1373865 21/03/2023~~27/03/2023~~7 6 NAYA TALAB NIRMAN BUDHANPUR (3314003065/WC/1111526198)
128 1042126 18/01/2024~~24/01/2024~~7 6 मिटटी सड़क निर्माण कार्य बढ़नपुर नाला से ऊपर पारा की ओर (3314003065/RC/1111409904)
129 1042127 santi bai 18/01/2024~~24/01/2024~~7 6 मिटटी सड़क निर्माण कार्य बढ़नपुर नाला से ऊपर पारा की ओर (3314003065/RC/1111409904)
130 1113229 sant ram 02/02/2024~~08/02/2024~~7 6 मिटटी सड़क निर्माण कार्य बढ़नपुर नाला से ऊपर पारा की ओर (3314003065/RC/1111409904)
131 1113230 santi bai 02/02/2024~~08/02/2024~~7 6 मिटटी सड़क निर्माण कार्य बढ़नपुर नाला से ऊपर पारा की ओर (3314003065/RC/1111409904)
132 1142881 sant ram 09/02/2024~~15/02/2024~~7 6 मिटटी सड़क निर्माण कार्य बढ़नपुर नाला से ऊपर पारा की ओर (3314003065/RC/1111409904)
133 1142882 santi bai 09/02/2024~~15/02/2024~~7 6 मिटटी सड़क निर्माण कार्य बढ़नपुर नाला से ऊपर पारा की ओर (3314003065/RC/1111409904)
134 1174984 sant ram 16/02/2024~~22/02/2024~~7 6 मिटटी सड़क निर्माण कार्य बढ़नपुर नाला से ऊपर पारा की ओर (3314003065/RC/1111409904)
135 1174985 santi bai 16/02/2024~~22/02/2024~~7 6 मिटटी सड़क निर्माण कार्य बढ़नपुर नाला से ऊपर पारा की ओर (3314003065/RC/1111409904)
136 1206621 sant ram 23/02/2024~~29/02/2024~~7 7 मिटटी सड़क निर्माण कार्य बढ़नपुर नाला से ऊपर पारा की ओर (3314003065/RC/1111409904)
137 1206622 santi bai 23/02/2024~~29/02/2024~~7 7 मिटटी सड़क निर्माण कार्य बढ़नपुर नाला से ऊपर पारा की ओर (3314003065/RC/1111409904)
138 1238695 sant ram 01/03/2024~~07/03/2024~~7 7 मिटटी सड़क निर्माण कार्य बढ़नपुर नाला से ऊपर पारा की ओर (3314003065/RC/1111409904)
139 1238696 santi bai 01/03/2024~~07/03/2024~~7 7 मिटटी सड़क निर्माण कार्य बढ़नपुर नाला से ऊपर पारा की ओर (3314003065/RC/1111409904)
140 1293314 sant ram 14/03/2024~~20/03/2024~~7 7 मेड बधान कार्य (महेत्तर/धनसाय ) (3314003065/IF/1111772832)
141 1293315 santi bai 14/03/2024~~20/03/2024~~7 7 मेड बधान कार्य (महेत्तर/धनसाय ) (3314003065/IF/1111772832)
142 1319639 sant ram 21/03/2024~~27/03/2024~~7 7 DABRINIRMAN KARY(RAMAYANSINGH/MAN SINGH) (3314003065/IF/1111557693)
143 1319640 santi bai 21/03/2024~~27/03/2024~~7 7 DABRINIRMAN KARY(RAMAYANSINGH/MAN SINGH) (3314003065/IF/1111557693)
144 66984 sant ram 01/04/2024~~07/04/2024~~7 7 मिटटी सड़क निर्माण कार्य बढ़नपुर नाला से ऊपर पारा की ओर (3314003065/RC/1111409904)
145 66985 santi bai 01/04/2024~~07/04/2024~~7 7 मिटटी सड़क निर्माण कार्य बढ़नपुर नाला से ऊपर पारा की ओर (3314003065/RC/1111409904)
146 123311 sant ram 08/04/2024~~14/04/2024~~7 7 मिटटी सड़क निर्माण कार्य बढ़नपुर नाला से ऊपर पारा की ओर (3314003065/RC/1111409904)
147 123312 santi bai 08/04/2024~~14/04/2024~~7 7 मिटटी सड़क निर्माण कार्य बढ़नपुर नाला से ऊपर पारा की ओर (3314003065/RC/1111409904)
148 191824 sant ram 15/04/2024~~21/04/2024~~7 7 मेड बधान कार्य (दया सिंह/बेनी राम ) (3314003065/IF/GIS/806510)
149 191825 santi bai 15/04/2024~~21/04/2024~~7 7 मेड बधान कार्य (दया सिंह/बेनी राम ) (3314003065/IF/GIS/806510)
150 282522 sant ram 22/04/2024~~28/04/2024~~7 7 भूमि सूधार कार्य (शंकर लाल / चैत राम ) (3314003065/IF/GIS/824197)
151 282523 santi bai 22/04/2024~~28/04/2024~~7 7 भूमि सूधार कार्य (शंकर लाल / चैत राम ) (3314003065/IF/GIS/824197)
152 478981 sant ram 09/05/2024~~15/05/2024~~7 7 भूमि सूधार कार्य FRA (बिहानु राम / ठुरु राम ) (3314003065/IF/GIS/824225)
153 478982 santi bai 09/05/2024~~15/05/2024~~7 7 भूमि सूधार कार्य FRA (बिहानु राम / ठुरु राम ) (3314003065/IF/GIS/824225)
154 704002 sant ram 24/05/2024~~30/05/2024~~7 7 मेड बधान कार्य (चुडामाडी /धरम सिंह ) (3314003065/IF/GIS/806514)
155 704003 santi bai 24/05/2024~~30/05/2024~~7 7 मेड बधान कार्य (चुडामाडी /धरम सिंह ) (3314003065/IF/GIS/806514)
156 783536 sant ram 31/05/2024~~13/06/2024~~14 14 निजी डबरी कार्य (सिदार सिंह / बोलो राम ) (3314003065/IF/GIS/806526)
157 783537 santi bai 31/05/2024~~13/06/2024~~14 14 निजी डबरी कार्य (सिदार सिंह / बोलो राम ) (3314003065/IF/GIS/806526)
158 1042033 sant ram 15/06/2024~~18/06/2024~~4 4 मिटटी सड़क निर्माण कार्य नवागांव बस्ती से मुक्तिधाम की ओर सह पुलिया निर्माण कार्य (3314003065/RC/1111409963)
159 1150603 05/07/2024~~11/07/2024~~7 7 मिटटी सड़क निर्माण कार्य नवागांव बस्ती से मुक्तिधाम की ओर सह पुलिया निर्माण कार्य (3314003065/RC/1111409963)
160 1150604 santi bai 05/07/2024~~11/07/2024~~7 14 मिटटी सड़क निर्माण कार्य नवागांव बस्ती से मुक्तिधाम की ओर सह पुलिया निर्माण कार्य (3314003065/RC/1111409963)
161 1171039 sant ram 19/07/2024~~25/07/2024~~7 7 डब्लू बी एम सड़क निर्माण कार्य नवा गांव देवा मोहल्ला से चारपारहीन मोहल्ला की ओर (3314003065/RC/GIS/721704)
162 1171040 santi bai 19/07/2024~~25/07/2024~~7 7 डब्लू बी एम सड़क निर्माण कार्य नवा गांव देवा मोहल्ला से चारपारहीन मोहल्ला की ओर (3314003065/RC/GIS/721704)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 sant ram 25/04/2018 6 Dabari Nirman Karya (Etwar Singh/Mahettar) (3314003065/IF/1111330208) 4035 1044 0
2 santi bai 25/04/2018 6 Dabari Nirman Karya (Etwar Singh/Mahettar) (3314003065/IF/1111330208) 4035 1044 0
3 sant ram 02/05/2018 4 Dabari Nirman Karya (Battu Lal/Antram) (3314003065/IF/1111330251) 5152 696 0
4 santi bai 02/05/2018 4 Dabari Nirman Karya (Battu Lal/Antram) (3314003065/IF/1111330251) 5152 696 0
5 sant ram 09/05/2018 6 Dabari Nirman Karya (Battu Lal/Antram) (3314003065/IF/1111330251) 5510 1044 0
6 santi bai 09/05/2018 6 Dabari Nirman Karya (Battu Lal/Antram) (3314003065/IF/1111330251) 5510 1044 0
7 sant ram 16/05/2018 6 Dabari Nirman Karya (Battu Lal/Antram) (3314003065/IF/1111330251) 7767 1044 0
8 santi bai 16/05/2018 6 Dabari Nirman Karya (Battu Lal/Antram) (3314003065/IF/1111330251) 7767 1044 0
9 sant ram 23/05/2018 6 Dabari Nirman Karya (Battu Lal/Antram) (3314003065/IF/1111330251) 8558 1044 0
10 santi bai 23/05/2018 6 Dabari Nirman Karya (Battu Lal/Antram) (3314003065/IF/1111330251) 8558 1044 0
11 sant ram 09/01/2019 6 SADAK NIRMAN (3314003065/RC/381181009) 25983 1044 0
12 santi bai 09/01/2019 6 SADAK NIRMAN (3314003065/RC/381181009) 25983 1044 0
13 sant ram 16/01/2019 6 SADAK NIRMAN (3314003065/RC/381181009) 26749 1044 0
14 santi bai 16/01/2019 6 SADAK NIRMAN (3314003065/RC/381181009) 26749 1044 0
15 sant ram 24/01/2019 5 SADAK NIRMAN (3314003065/RC/381181009) 27472 870 0
16 santi bai 24/01/2019 5 SADAK NIRMAN (3314003065/RC/381181009) 27472 870 0
17 sant ram 31/01/2019 6 SADAK NIRMAN (3314003065/RC/381181009) 27513 1044 0
18 santi bai 31/01/2019 6 SADAK NIRMAN (3314003065/RC/381181009) 27513 1044 0
19 sant ram 12/03/2019 6 Dabari Nirman Karya (Etwar Singh/Mahettar) (3314003065/IF/1111330208) 30653 1044 0
20 santi bai 12/03/2019 6 Dabari Nirman Karya (Etwar Singh/Mahettar) (3314003065/IF/1111330208) 30653 1044 0
Sub Total FY 1819 114 19836 0
21 sant ram 21/05/2019 6 BANKHETA TALAB GAHRIKARN AVM 2 NAG NIRMALAGHAT NIRMAN (3314003065/WH/1111295420) 4469 1056 0
22 santi bai 21/05/2019 6 BANKHETA TALAB GAHRIKARN AVM 2 NAG NIRMALAGHAT NIRMAN (3314003065/WH/1111295420) 4469 1056 0
23 sant ram 29/05/2019 6 BANKHETA TALAB GAHRIKARN AVM 2 NAG NIRMALAGHAT NIRMAN (3314003065/WH/1111295420) 5594 1056 0
24 santi bai 29/05/2019 6 BANKHETA TALAB GAHRIKARN AVM 2 NAG NIRMALAGHAT NIRMAN (3314003065/WH/1111295420) 5595 1056 0
25 sant ram 05/06/2019 6 BANKHETA TALAB GAHRIKARN AVM 2 NAG NIRMALAGHAT NIRMAN (3314003065/WH/1111295420) 6345 1056 0
26 santi bai 05/06/2019 6 BANKHETA TALAB GAHRIKARN AVM 2 NAG NIRMALAGHAT NIRMAN (3314003065/WH/1111295420) 6345 1056 0
27 sant ram 13/06/2019 6 BANKHETA TALAB GAHRIKARN AVM 2 NAG NIRMALAGHAT NIRMAN (3314003065/WH/1111295420) 7140 1056 0
28 santi bai 13/06/2019 6 BANKHETA TALAB GAHRIKARN AVM 2 NAG NIRMALAGHAT NIRMAN (3314003065/WH/1111295420) 7140 1056 0
29 sant ram 23/07/2019 6 Construction of IAY House -IAY REG. NO. CH1519102 (3314003065/IF/IAY/500904) 9364 1044 0
30 santi bai 23/07/2019 6 Construction of IAY House -IAY REG. NO. CH1519102 (3314003065/IF/IAY/500904) 9364 1044 0
31 sant ram 06/08/2019 6 Construction of IAY House -IAY REG. NO. CH1519102 (3314003065/IF/IAY/500904) 9721 1044 0
32 santi bai 06/08/2019 6 Construction of IAY House -IAY REG. NO. CH1519102 (3314003065/IF/IAY/500904) 9721 1044 0
33 sant ram 14/08/2019 6 Construction of IAY House -IAY REG. NO. CH1519102 (3314003065/IF/IAY/500904) 9915 1044 0
34 sant ram 24/10/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1080474 (3314003065/IF/IAY/1003833) 11399 1044 0
35 santi bai 24/10/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1080474 (3314003065/IF/IAY/1003833) 11399 1044 0
36 sant ram 01/11/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1080474 (3314003065/IF/IAY/1003833) 11654 1056 0
37 santi bai 01/11/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1080474 (3314003065/IF/IAY/1003833) 11654 1056 0
38 sant ram 15/11/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1080474 (3314003065/IF/IAY/1003833) 12814 1044 0
39 sant ram 01/12/2019 6 BANKHETA TALAB GAHRIKARN AVM 2 NAG NIRMALAGHAT NIRMAN (3314003065/WH/1111295420) 14604 1056 0
40 santi bai 01/12/2019 6 BANKHETA TALAB GAHRIKARN AVM 2 NAG NIRMALAGHAT NIRMAN (3314003065/WH/1111295420) 14605 1056 0
41 sant ram 10/12/2019 6 BANKHETA TALAB GAHRIKARN AVM 2 NAG NIRMALAGHAT NIRMAN (3314003065/WH/1111295420) 15677 1056 0
42 santi bai 10/12/2019 6 BANKHETA TALAB GAHRIKARN AVM 2 NAG NIRMALAGHAT NIRMAN (3314003065/WH/1111295420) 15677 1056 0
43 sant ram 17/12/2019 5 BANKHETA TALAB GAHRIKARN AVM 2 NAG NIRMALAGHAT NIRMAN (3314003065/WH/1111295420) 16939 880 0
44 santi bai 17/12/2019 5 BANKHETA TALAB GAHRIKARN AVM 2 NAG NIRMALAGHAT NIRMAN (3314003065/WH/1111295420) 16939 880 0
45 sant ram 05/01/2020 5 Dabri Nirman Kary (Sokhilal/Putralal) (3314003065/IF/1111429041) 20160 880 0
Sub Total FY 1920 147 25776 0
46 sant ram 27/04/2020 6 Muda Talab Gahrikarn Avm Pachri Nirman Kary (3314003065/WH/1111303373) 2686 1140 0
47 santi bai 27/04/2020 6 Muda Talab Gahrikarn Avm Pachri Nirman Kary (3314003065/WH/1111303373) 2686 1140 0
48 sant ram 22/05/2020 4 BHICHORI TALAB GAHRIKARN NIRMALAGHAT AVM TOE WALL NIRMAN KARY (3314003065/WH/1111311959) 8989 760 0
49 santi bai 22/05/2020 4 BHICHORI TALAB GAHRIKARN NIRMALAGHAT AVM TOE WALL NIRMAN KARY (3314003065/WH/1111311959) 8989 760 0
50 sant ram 27/05/2020 6 BHICHORI TALAB GAHRIKARN NIRMALAGHAT AVM TOE WALL NIRMAN KARY (3314003065/WH/1111311959) 9628 1140 0
51 santi bai 27/05/2020 6 BHICHORI TALAB GAHRIKARN NIRMALAGHAT AVM TOE WALL NIRMAN KARY (3314003065/WH/1111311959) 9628 1140 0
52 sant ram 06/06/2020 5 BHICHORI TALAB GAHRIKARN NIRMALAGHAT AVM TOE WALL NIRMAN KARY (3314003065/WH/1111311959) 12847 950 0
53 santi bai 06/06/2020 5 BHICHORI TALAB GAHRIKARN NIRMALAGHAT AVM TOE WALL NIRMAN KARY (3314003065/WH/1111311959) 12847 950 0
54 sant ram 14/08/2020 6 BHICHORI TALAB GAHRIKARN NIRMALAGHAT AVM TOE WALL NIRMAN KARY (3314003065/WH/1111311959) 16897 1140 0
55 sant ram 20/10/2020 6 BHICHORI TALAB GAHRIKARN NIRMALAGHAT AVM TOE WALL NIRMAN KARY (3314003065/WH/1111311959) 17885 1140 0
56 santi bai 20/10/2020 6 BHICHORI TALAB GAHRIKARN NIRMALAGHAT AVM TOE WALL NIRMAN KARY (3314003065/WH/1111311959) 17885 1140 0
57 sant ram 26/11/2020 6 BHICHORI TALAB GAHRIKARN NIRMALAGHAT AVM TOE WALL NIRMAN KARY (3314003065/WH/1111311959) 19089 1140 0
58 santi bai 26/11/2020 6 BHICHORI TALAB GAHRIKARN NIRMALAGHAT AVM TOE WALL NIRMAN KARY (3314003065/WH/1111311959) 19090 1140 0
59 sant ram 09/02/2021 6 upar muda talab gahrikaran (3314003065/WC/1111482754) 24137 1140 0
60 santi bai 09/02/2021 6 upar muda talab gahrikaran (3314003065/WC/1111482754) 24137 1140 0
61 sant ram 23/02/2021 6 upar muda talab gahrikaran (3314003065/WC/1111482754) 26016 1140 0
62 santi bai 23/02/2021 6 upar muda talab gahrikaran (3314003065/WC/1111482754) 26016 1140 0
63 sant ram 03/03/2021 6 upar muda talab gahrikaran (3314003065/WC/1111482754) 27298 1140 0
64 santi bai 03/03/2021 6 upar muda talab gahrikaran (3314003065/WC/1111482754) 27298 1140 0
65 sant ram 10/03/2021 6 upar muda talab gahrikaran (3314003065/WC/1111482754) 28366 1140 0
66 santi bai 10/03/2021 6 upar muda talab gahrikaran (3314003065/WC/1111482754) 28366 1140 0
67 sant ram 20/03/2021 6 BHUMI SUDHAR KARY(CHANDAN SING/JANIRAM) (3314003065/IF/1111557699) 31512 1140 0
68 santi bai 20/03/2021 6 BHUMI SUDHAR KARY(CHANDAN SING/JANIRAM) (3314003065/IF/1111557699) 31512 1140 0
69 sant ram 27/03/2021 5 DABRI NIRMAN KARY(JAYDEV/GHASIYA KANWAR) (3314003065/IF/1111557690) 32592 950 0
70 santi bai 27/03/2021 5 DABRI NIRMAN KARY(JAYDEV/GHASIYA KANWAR) (3314003065/IF/1111557690) 32592 950 0
Sub Total FY 2021 142 26980 0
71 sant ram 05/04/2021 6 DABRI NIRMAN KARY(JAYDEV/GHASIYA KANWAR) (3314003065/IF/1111557690) 708 1158 0
72 santi bai 05/04/2021 6 DABRI NIRMAN KARY(JAYDEV/GHASIYA KANWAR) (3314003065/IF/1111557690) 708 1158 0
73 sant ram 06/05/2021 6 DABRI NIRMAN KARY(JAYDEV/GHASIYA KANWAR) (3314003065/IF/1111557690) 2414 1158 0
74 santi bai 06/05/2021 6 DABRI NIRMAN KARY(JAYDEV/GHASIYA KANWAR) (3314003065/IF/1111557690) 2414 1158 0
75 sant ram 18/05/2021 6 DABRI NIRMAN KARY(JAYDEV/GHASIYA KANWAR) (3314003065/IF/1111557690) 3588 1158 0
76 santi bai 18/05/2021 6 DABRI NIRMAN KARY(JAYDEV/GHASIYA KANWAR) (3314003065/IF/1111557690) 3588 1158 0
77 sant ram 25/05/2021 6 DABRINIRMAN KARY(RAMAYANSINGH/MAN SINGH) (3314003065/IF/1111557693) 4834 1158 0
78 santi bai 25/05/2021 6 DABRINIRMAN KARY(RAMAYANSINGH/MAN SINGH) (3314003065/IF/1111557693) 4834 1158 0
79 sant ram 12/06/2021 2 DABRINIRMAN KARY(RAMAYANSINGH/MAN SINGH) (3314003065/IF/1111557693) 8140 386 0
80 santi bai 12/06/2021 2 DABRINIRMAN KARY(RAMAYANSINGH/MAN SINGH) (3314003065/IF/1111557693) 8140 386 0
81 sant ram 04/02/2022 6 chauhan mohalla talab gahrikaran avm nirmala ghat (3314003065/WC/1111479413) 14016 1158 0
82 sant ram 18/02/2022 6 chauhan mohalla talab gahrikaran avm nirmala ghat (3314003065/WC/1111479413) 16118 1158 0
83 santi bai 18/02/2022 6 chauhan mohalla talab gahrikaran avm nirmala ghat (3314003065/WC/1111479413) 16118 1158 0
84 sant ram 25/02/2022 6 chauhan mohalla talab gahrikaran avm nirmala ghat (3314003065/WC/1111479413) 17153 1158 0
85 santi bai 25/02/2022 6 chauhan mohalla talab gahrikaran avm nirmala ghat (3314003065/WC/1111479413) 17153 1158 0
86 sant ram 14/03/2022 6 naya talab nirman (3314003065/WC/1111490701) 20341 1158 0
87 santi bai 14/03/2022 6 naya talab nirman (3314003065/WC/1111490701) 20341 1158 0
88 sant ram 21/03/2022 6 naya talab nirman (3314003065/WC/1111490701) 20365 1158 0
89 santi bai 21/03/2022 6 naya talab nirman (3314003065/WC/1111490701) 20365 1158 0
Sub Total FY 2122 106 20458 0
90 sant ram 29/04/2022 5 naya talab nirman (3314003065/WC/1111490701) 237 1020 0
91 santi bai 29/04/2022 5 naya talab nirman (3314003065/WC/1111490701) 237 1020 0
92 sant ram 19/05/2022 6 naya talab nirman (3314003065/WC/1111490701) 1008 1224 0
93 santi bai 19/05/2022 6 naya talab nirman (3314003065/WC/1111490701) 1009 1224 0
94 sant ram 26/05/2022 6 naya talab nirman (3314003065/WC/1111490701) 1589 1224 0
95 santi bai 26/05/2022 6 naya talab nirman (3314003065/WC/1111490701) 1589 1224 0
96 sant ram 06/06/2022 6 naya talab nirman (3314003065/WC/1111490701) 2426 1224 0
97 santi bai 06/06/2022 6 naya talab nirman (3314003065/WC/1111490701) 2427 1224 0
98 sant ram 23/08/2022 6 SOLID AND LIQUID WASTE MANAGEMENT (3314003065/RS/1111389975) 4485 1224 0
99 sant ram 02/09/2022 6 SOLID AND LIQUID WASTE MANAGEMENT (3314003065/RS/1111389975) 4522 1224 0
100 sant ram 24/09/2022 6 SOLID AND LIQUID WASTE MANAGEMENT (3314003065/RS/1111389975) 4637 1224 0
101 sant ram 04/11/2022 6 SOLID AND LIQUID WASTE MANAGEMENT (3314003065/RS/1111389975) 4879 1224 0
102 sant ram 22/11/2022 6 SOLID AND LIQUID WASTE MANAGEMENT (3314003065/RS/1111389975) 5670 1224 0
103 sant ram 29/11/2022 6 SOLID AND LIQUID WASTE MANAGEMENT (3314003065/RS/1111389975) 5982 1224 0
104 santi bai 29/11/2022 6 SOLID AND LIQUID WASTE MANAGEMENT (3314003065/RS/1111389975) 5982 1224 0
105 sant ram 07/02/2023 6 naya talab nirman (3314003065/WC/1111490701) 12421 1224 0
106 santi bai 07/02/2023 6 naya talab nirman (3314003065/WC/1111490701) 12421 1224 0
107 sant ram 13/03/2023 3 NAYA TALAB NIRMAN BUDHANPUR (3314003065/WC/1111526198) 17326 612 0
108 sant ram 21/03/2023 4 NAYA TALAB NIRMAN BUDHANPUR (3314003065/WC/1111526198) 19262 816 0
Sub Total FY 2223 107 21828 0
109 sant ram 02/02/2024 6 मिटटी सड़क निर्माण कार्य बढ़नपुर नाला से ऊपर पारा की ओर (3314003065/RC/1111409904) 16866 1326 0
110 santi bai 02/02/2024 5 मिटटी सड़क निर्माण कार्य बढ़नपुर नाला से ऊपर पारा की ओर (3314003065/RC/1111409904) 16866 1105 0
111 sant ram 16/02/2024 6 मिटटी सड़क निर्माण कार्य बढ़नपुर नाला से ऊपर पारा की ओर (3314003065/RC/1111409904) 18354 1326 0
112 santi bai 16/02/2024 6 मिटटी सड़क निर्माण कार्य बढ़नपुर नाला से ऊपर पारा की ओर (3314003065/RC/1111409904) 18355 1326 0
113 sant ram 23/02/2024 6 मिटटी सड़क निर्माण कार्य बढ़नपुर नाला से ऊपर पारा की ओर (3314003065/RC/1111409904) 19007 1326 0
114 santi bai 23/02/2024 6 मिटटी सड़क निर्माण कार्य बढ़नपुर नाला से ऊपर पारा की ओर (3314003065/RC/1111409904) 19007 1326 0
115 sant ram 01/03/2024 6 मिटटी सड़क निर्माण कार्य बढ़नपुर नाला से ऊपर पारा की ओर (3314003065/RC/1111409904) 19693 1326 0
116 santi bai 01/03/2024 6 मिटटी सड़क निर्माण कार्य बढ़नपुर नाला से ऊपर पारा की ओर (3314003065/RC/1111409904) 19693 1326 0
117 sant ram 14/03/2024 6 मेड बधान कार्य (महेत्तर/धनसाय ) (3314003065/IF/1111772832) 20490 1326 0
118 santi bai 14/03/2024 6 मेड बधान कार्य (महेत्तर/धनसाय ) (3314003065/IF/1111772832) 20490 1326 0
119 sant ram 21/03/2024 6 DABRINIRMAN KARY(RAMAYANSINGH/MAN SINGH) (3314003065/IF/1111557693) 20926 1326 0
120 santi bai 21/03/2024 6 DABRINIRMAN KARY(RAMAYANSINGH/MAN SINGH) (3314003065/IF/1111557693) 20926 1326 0
Sub Total FY 2324 71 15691 0
121 sant ram 01/04/2024 5 मिटटी सड़क निर्माण कार्य बढ़नपुर नाला से ऊपर पारा की ओर (3314003065/RC/1111409904) 786 1215 0
122 santi bai 01/04/2024 5 मिटटी सड़क निर्माण कार्य बढ़नपुर नाला से ऊपर पारा की ओर (3314003065/RC/1111409904) 786 1215 0
123 sant ram 08/04/2024 6 मिटटी सड़क निर्माण कार्य बढ़नपुर नाला से ऊपर पारा की ओर (3314003065/RC/1111409904) 1530 1458 0
124 santi bai 08/04/2024 6 मिटटी सड़क निर्माण कार्य बढ़नपुर नाला से ऊपर पारा की ओर (3314003065/RC/1111409904) 1530 1458 0
125 sant ram 15/04/2024 6 मेड बधान कार्य (दया सिंह/बेनी राम ) (3314003065/IF/GIS/806510) 2454 1458 0
126 santi bai 15/04/2024 6 मेड बधान कार्य (दया सिंह/बेनी राम ) (3314003065/IF/GIS/806510) 2454 1458 0
127 sant ram 22/04/2024 6 भूमि सूधार कार्य (शंकर लाल / चैत राम ) (3314003065/IF/GIS/824197) 3535 1458 0
128 santi bai 22/04/2024 6 भूमि सूधार कार्य (शंकर लाल / चैत राम ) (3314003065/IF/GIS/824197) 3535 1458 0
129 sant ram 09/05/2024 6 भूमि सूधार कार्य FRA (बिहानु राम / ठुरु राम ) (3314003065/IF/GIS/824225) 6065 1458 0
130 santi bai 09/05/2024 6 भूमि सूधार कार्य FRA (बिहानु राम / ठुरु राम ) (3314003065/IF/GIS/824225) 6066 1458 0
131 sant ram 24/05/2024 6 मेड बधान कार्य (चुडामाडी /धरम सिंह ) (3314003065/IF/GIS/806514) 9356 1458 0
132 santi bai 24/05/2024 6 मेड बधान कार्य (चुडामाडी /धरम सिंह ) (3314003065/IF/GIS/806514) 9356 1458 0
133 sant ram 31/05/2024 6 निजी डबरी कार्य (सिदार सिंह / बोलो राम ) (3314003065/IF/GIS/806526) 10148 1458 0
134 santi bai 31/05/2024 6 निजी डबरी कार्य (सिदार सिंह / बोलो राम ) (3314003065/IF/GIS/806526) 10148 1458 0
135 sant ram 31/05/2024 6 निजी डबरी कार्य (सिदार सिंह / बोलो राम ) (3314003065/IF/GIS/806526) 10157 1458 0
136 santi bai 31/05/2024 6 निजी डबरी कार्य (सिदार सिंह / बोलो राम ) (3314003065/IF/GIS/806526) 10157 1458 0
137 sant ram 15/06/2024 4 मिटटी सड़क निर्माण कार्य नवागांव बस्ती से मुक्तिधाम की ओर सह पुलिया निर्माण कार्य (3314003065/RC/1111409963) 12879 972 0
138 sant ram 05/07/2024 6 मिटटी सड़क निर्माण कार्य नवागांव बस्ती से मुक्तिधाम की ओर सह पुलिया निर्माण कार्य (3314003065/RC/1111409963) 14531 1458 0
139 santi bai 05/07/2024 6 मिटटी सड़क निर्माण कार्य नवागांव बस्ती से मुक्तिधाम की ओर सह पुलिया निर्माण कार्य (3314003065/RC/1111409963) 14531 1458 0
Sub Total FY 2425 110 26730 0