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Deleted on Date 17/08/2023

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-002-004-001/60-B Family Id: 60-B
Name of Head of Household: bhinu
: kendi
Category: ST
Date of Registration: 12/12/2013
Address:
Villages:
Panchayat: Dhondakesara
Block: LAKHANPUR
District: SURGUJA(CHHATTISGARH)
: NO Family Id: 60-B
:
S.No Name of Applicant Age Bank/Postoffice
1 bhinu Male 22 Central Bank Of India
2 kendi Female 21 Central Bank Of India


                  



S.No Name of Applicant
1 2190763 bhinu 28/12/2018~~03/01/2019~~7 6
2 2190764 kendi 28/12/2018~~03/01/2019~~7 6
3 2590497 29/01/2019~~04/02/2019~~7 6
4 2764348 09/02/2019~~15/02/2019~~7 6
5 2859652 16/02/2019~~22/02/2019~~7 6
6 2984698 bhinu 24/02/2019~~02/03/2019~~7 6
7 2984699 kendi 24/02/2019~~02/03/2019~~7 6
8 3059574 bhinu 03/03/2019~~09/03/2019~~7 6
9 3059565 kendi 03/03/2019~~09/03/2019~~7 6
10 3200836 bhinu 11/03/2019~~17/03/2019~~7 6
11 3200837 kendi 11/03/2019~~17/03/2019~~7 6
12 1942797 bhinu 18/11/2019~~24/11/2019~~7 6
13 2072105 25/11/2019~~01/12/2019~~7 6
14 2115700 02/12/2019~~08/12/2019~~7 6
15 2250611 09/12/2019~~15/12/2019~~7 6
16 2329403 16/12/2019~~22/12/2019~~7 6
17 3078355 20/01/2020~~26/01/2020~~7 6
18 3100817 27/01/2020~~02/02/2020~~7 6
19 3249655 03/02/2020~~09/02/2020~~7 6
20 3285547 kendi 03/02/2020~~09/02/2020~~7 6
21 3379079 bhinu 10/02/2020~~16/02/2020~~7 6
22 3568536 17/02/2020~~23/02/2020~~7 6
23 3467216 kendi 17/02/2020~~23/02/2020~~7 6
24 3690265 24/02/2020~~01/03/2020~~7 6
25 3756374 02/03/2020~~08/03/2020~~7 6
26 3970265 bhinu 09/03/2020~~15/03/2020~~7 6
27 3970250 kendi 09/03/2020~~15/03/2020~~7 6
28 4059358 16/03/2020~~22/03/2020~~7 6
29 4179508 bhinu 23/03/2020~~29/03/2020~~7 6
30 4179447 kendi 23/03/2020~~29/03/2020~~7 6
31 144101 17/04/2020~~26/04/2020~~10 9
32 321385 27/04/2020~~03/05/2020~~7 6
33 478482 04/05/2020~~10/05/2020~~7 6
34 2372313 02/11/2020~~08/11/2020~~7 6
35 2443673 bhinu 09/11/2020~~15/11/2020~~7 6
36 2443501 kendi 09/11/2020~~15/11/2020~~7 6
37 2767327 07/12/2020~~13/12/2020~~7 6
38 3116230 21/12/2020~~27/12/2020~~7 6
39 3254038 bhinu 28/12/2020~~03/01/2021~~7 6
40 3254039 kendi 28/12/2020~~03/01/2021~~7 6
41 3937923 15/02/2021~~21/02/2021~~7 6
42 4172030 bhinu 22/02/2021~~28/02/2021~~7 6
43 4172031 kendi 22/02/2021~~28/02/2021~~7 6
44 4374440 bhinu 01/03/2021~~07/03/2021~~7 6
45 4374441 kendi 01/03/2021~~07/03/2021~~7 6
46 4474707 bhinu 08/03/2021~~14/03/2021~~7 6
47 4474708 kendi 08/03/2021~~14/03/2021~~7 6
48 4775514 bhinu 16/03/2021~~21/03/2021~~6 6
49 4775515 kendi 16/03/2021~~21/03/2021~~6 6
50 138469 bhinu 05/04/2021~~11/04/2021~~7 6
51 138470 kendi 05/04/2021~~11/04/2021~~7 6
52 207655 bhinu 12/04/2021~~18/04/2021~~7 6
53 207656 kendi 12/04/2021~~18/04/2021~~7 6
54 1035805 bhinu 31/05/2021~~06/06/2021~~7 6
55 1035806 kendi 31/05/2021~~06/06/2021~~7 6
56 1411293 bhinu 28/06/2021~~11/07/2021~~14 12
57 1473076 12/07/2021~~25/07/2021~~14 12
58 1935979 26/10/2021~~31/10/2021~~6 6
59 1935980 kendi 26/10/2021~~31/10/2021~~6 6
60 1952342 bhinu 01/11/2021~~07/11/2021~~7 6
61 1952343 kendi 01/11/2021~~07/11/2021~~7 6
62 2101425 bhinu 15/11/2021~~21/11/2021~~7 6
63 2101426 kendi 15/11/2021~~21/11/2021~~7 6
64 2167454 bhinu 22/11/2021~~28/11/2021~~7 6
65 2167455 kendi 22/11/2021~~28/11/2021~~7 6
66 2493331 bhinu 13/12/2021~~19/12/2021~~7 6
67 2454372 kendi 13/12/2021~~19/12/2021~~7 6
68 2542591 bhinu 20/12/2021~~26/12/2021~~7 6
69 2543993 kendi 20/12/2021~~26/12/2021~~7 6
70 2764058 bhinu 27/12/2021~~02/01/2022~~7 6
71 2764059 kendi 27/12/2021~~02/01/2022~~7 6
72 2934506 bhinu 03/01/2022~~09/01/2022~~7 6
73 2934507 kendi 03/01/2022~~09/01/2022~~7 6
74 3166931 bhinu 11/01/2022~~16/01/2022~~6 6
75 3166932 kendi 11/01/2022~~16/01/2022~~6 6
76 3216237 bhinu 17/01/2022~~23/01/2022~~7 6
77 3216238 kendi 17/01/2022~~23/01/2022~~7 6
78 3442814 bhinu 24/01/2022~~30/01/2022~~7 6
79 3442815 kendi 24/01/2022~~30/01/2022~~7 6
80 3579613 bhinu 31/01/2022~~06/02/2022~~7 6
81 3579614 kendi 31/01/2022~~06/02/2022~~7 6
82 3701763 07/02/2022~~13/02/2022~~7 6
83 3912178 15/02/2022~~20/02/2022~~6 6
84 3989595 21/02/2022~~27/02/2022~~7 6
85 1666846 28/11/2022~~04/12/2022~~7 6
86 1793230 07/12/2022~~11/12/2022~~5 5
87 1914802 bhinu 19/12/2022~~25/12/2022~~7 6
88 1914803 kendi 19/12/2022~~25/12/2022~~7 6
89 2062546 bhinu 26/12/2022~~01/01/2023~~7 6
90 2062547 kendi 26/12/2022~~01/01/2023~~7 6
91 2122606 bhinu 02/01/2023~~08/01/2023~~7 6
92 2122607 kendi 02/01/2023~~08/01/2023~~7 6
93 2312602 bhinu 09/01/2023~~15/01/2023~~7 6
94 2312603 kendi 09/01/2023~~15/01/2023~~7 6
95 3205249 bhinu 27/02/2023~~05/03/2023~~7 6
96 3205250 kendi 27/02/2023~~05/03/2023~~7 6
97 3330503 bhinu 06/03/2023~~12/03/2023~~7 6
98 3330504 kendi 06/03/2023~~12/03/2023~~7 6
99 367549 bhinu 24/04/2023~~30/04/2023~~7 6
100 367550 kendi 24/04/2023~~30/04/2023~~7 6
101 429307 bhinu 01/05/2023~~07/05/2023~~7 6
102 429308 kendi 01/05/2023~~07/05/2023~~7 6
103 554218 08/05/2023~~14/05/2023~~7 6
104 643793 bhinu 15/05/2023~~21/05/2023~~7 6
105 643794 kendi 15/05/2023~~21/05/2023~~7 6
106 764729 bhinu 22/05/2023~~28/05/2023~~7 6
107 764730 kendi 22/05/2023~~28/05/2023~~7 6


S.No Name of Applicant Work Name
1 2190763 bhinu 28/12/2018~~03/01/2019~~7 6 Mitti sadak nirman karya jhakhar ghar se jayoram ghar tak (3305002004/RC/381173155)
2 2190764 kendi 28/12/2018~~03/01/2019~~7 6 Mitti sadak nirman karya jhakhar ghar se jayoram ghar tak (3305002004/RC/381173155)
3 2590497 29/01/2019~~04/02/2019~~7 6 SUKHI RAM/BANIYA RAM DABRI NIRMAN KARYA (3305002004/IF/1111359741)
4 2764348 09/02/2019~~15/02/2019~~7 6 SUKHI RAM/BANIYA RAM DABRI NIRMAN KARYA (3305002004/IF/1111359741)
5 2859652 16/02/2019~~22/02/2019~~7 6 SUKHI RAM/BANIYA RAM DABRI NIRMAN KARYA (3305002004/IF/1111359741)
6 2984698 bhinu 24/02/2019~~02/03/2019~~7 6 SUKHI RAM/BANIYA RAM DABRI NIRMAN KARYA (3305002004/IF/1111359741)
7 2984699 kendi 24/02/2019~~02/03/2019~~7 6 SUKHI RAM/BANIYA RAM DABRI NIRMAN KARYA (3305002004/IF/1111359741)
8 3059574 bhinu 03/03/2019~~09/03/2019~~7 6 SUKHI RAM/BANIYA RAM DABRI NIRMAN KARYA (3305002004/IF/1111359741)
9 3059565 kendi 03/03/2019~~09/03/2019~~7 6 SUKHI RAM/BANIYA RAM DABRI NIRMAN KARYA (3305002004/IF/1111359741)
10 3200836 bhinu 11/03/2019~~17/03/2019~~7 6 SUKHI RAM/BANIYA RAM DABRI NIRMAN KARYA (3305002004/IF/1111359741)
11 3200837 kendi 11/03/2019~~17/03/2019~~7 6 SUKHI RAM/BANIYA RAM DABRI NIRMAN KARYA (3305002004/IF/1111359741)
12 1942797 bhinu 18/11/2019~~24/11/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2643174 (3305002004/IF/IAY/927699)
13 2072105 25/11/2019~~01/12/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2643174 (3305002004/IF/IAY/927699)
14 2115700 02/12/2019~~08/12/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2643174 (3305002004/IF/IAY/927699)
15 2250611 09/12/2019~~15/12/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2643174 (3305002004/IF/IAY/927699)
16 2329403 16/12/2019~~22/12/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2643174 (3305002004/IF/IAY/927699)
17 3078355 20/01/2020~~26/01/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2643174 (3305002004/IF/IAY/927699)
18 3100817 27/01/2020~~02/02/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2643174 (3305002004/IF/IAY/927699)
19 3249655 03/02/2020~~09/02/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2643174 (3305002004/IF/IAY/927699)
20 3285547 kendi 03/02/2020~~09/02/2020~~7 6 SUKHI RAM/BANIYA RAM DABRI NIRMAN KARYA (3305002004/IF/1111359741)
21 3379079 bhinu 10/02/2020~~16/02/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2643174 (3305002004/IF/IAY/927699)
22 3568536 17/02/2020~~23/02/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2643174 (3305002004/IF/IAY/927699)
23 3467216 kendi 17/02/2020~~23/02/2020~~7 6 SUKHI RAM/BANIYA RAM DABRI NIRMAN KARYA (3305002004/IF/1111359741)
24 3690265 24/02/2020~~01/03/2020~~7 6 SUKHI RAM/BANIYA RAM DABRI NIRMAN KARYA (3305002004/IF/1111359741)
25 3756374 02/03/2020~~08/03/2020~~7 6 SUKHI RAM/BANIYA RAM DABRI NIRMAN KARYA (3305002004/IF/1111359741)
26 3970265 bhinu 09/03/2020~~15/03/2020~~7 6 SUKHI RAM/BANIYA RAM DABRI NIRMAN KARYA (3305002004/IF/1111359741)
27 3970250 kendi 09/03/2020~~15/03/2020~~7 6 SUKHI RAM/BANIYA RAM DABRI NIRMAN KARYA (3305002004/IF/1111359741)
28 4059358 16/03/2020~~22/03/2020~~7 6 SUKHI RAM/BANIYA RAM DABRI NIRMAN KARYA (3305002004/IF/1111359741)
29 4179508 bhinu 23/03/2020~~29/03/2020~~7 6 Santosh Nag Ke Niji Bhumi Me Samtalikaran (3305002004/IF/1111351049)
30 4179447 kendi 23/03/2020~~29/03/2020~~7 6 Santosh Nag Ke Niji Bhumi Me Samtalikaran (3305002004/IF/1111351049)
31 144101 17/04/2020~~26/04/2020~~10 9 SUKHI RAM/BANIYA RAM DABRI NIRMAN KARYA (3305002004/IF/1111359741)
32 321385 27/04/2020~~03/05/2020~~7 6 Santosh Nag Ke Niji Bhumi Me Samtalikaran (3305002004/IF/1111351049)
33 478482 04/05/2020~~10/05/2020~~7 12 Santosh Nag Ke Niji Bhumi Me Samtalikaran (3305002004/IF/1111351049)
34 2372313 02/11/2020~~08/11/2020~~7 6 AJAY/AMARSAI SAMTALIKARAN (3305002004/IF/1111477982)
35 2443673 bhinu 09/11/2020~~15/11/2020~~7 6 BOULDER CHECK DAM 15 NAG BANSADHODGA NALA MEIN (3305002004/WC/1111469873)
36 2443501 kendi 09/11/2020~~15/11/2020~~7 6 DHANJA NAALA ME BOLDER CHECK DAM 4NAG (3305002004/WC/1111373972)
37 2767327 07/12/2020~~13/12/2020~~7 6 AJAY/AMARSAI SAMTALIKARAN (3305002004/IF/1111477982)
38 3116230 21/12/2020~~27/12/2020~~7 6 RAMSAI/CHHOTE LAL DABRI (3305002004/IF/1111479878)
39 3254038 bhinu 28/12/2020~~03/01/2021~~7 6 RAMSAI/CHHOTE LAL DABRI (3305002004/IF/1111479878)
40 3254039 kendi 28/12/2020~~03/01/2021~~7 6 RAMSAI/CHHOTE LAL DABRI (3305002004/IF/1111479878)
41 3937923 15/02/2021~~21/02/2021~~7 6 BOULDER CHECK DAM 15 NAG BANSADHODGA NALA MEIN (3305002004/WC/1111469873)
42 4172030 bhinu 22/02/2021~~28/02/2021~~7 6 BOULDER CHECK DAM 15 NAG BANSADHODGA NALA MEIN (3305002004/WC/1111469873)
43 4172031 kendi 22/02/2021~~28/02/2021~~7 6 BOULDER CHECK DAM 15 NAG BANSADHODGA NALA MEIN (3305002004/WC/1111469873)
44 4374440 bhinu 01/03/2021~~07/03/2021~~7 6 BOULDER CHECK DAM 15 NAG BANSADHODGA NALA MEIN (3305002004/WC/1111469873)
45 4374441 kendi 01/03/2021~~07/03/2021~~7 6 BOULDER CHECK DAM 15 NAG BANSADHODGA NALA MEIN (3305002004/WC/1111469873)
46 4474707 bhinu 08/03/2021~~14/03/2021~~7 6 Boulder Check Dam 10m 5Nag (3305002004/WC/1111476332)
47 4474708 kendi 08/03/2021~~14/03/2021~~7 6 Boulder Check Dam 10m 5Nag (3305002004/WC/1111476332)
48 4775514 bhinu 16/03/2021~~21/03/2021~~6 6 Boulder Check Dam 10m 5Nag (3305002004/WC/1111476332)
49 4775515 kendi 16/03/2021~~21/03/2021~~6 6 Boulder Check Dam 10m 5Nag (3305002004/WC/1111476332)
50 138469 bhinu 05/04/2021~~11/04/2021~~7 6 Boulder Check Dam 6m 10Nag (3305002004/WC/1111476333)
51 138470 kendi 05/04/2021~~11/04/2021~~7 6 Boulder Check Dam 6m 10Nag (3305002004/WC/1111476333)
52 207655 bhinu 12/04/2021~~18/04/2021~~7 6 Boulder Check Dam 6m 10Nag (3305002004/WC/1111476333)
53 207656 kendi 12/04/2021~~18/04/2021~~7 6 Boulder Check Dam 6m 10Nag (3305002004/WC/1111476333)
54 1035805 bhinu 31/05/2021~~06/06/2021~~7 6 REWATI YADAV/JADU YADAV DABRI (3305002004/IF/1111530601)
55 1035806 kendi 31/05/2021~~06/06/2021~~7 6 REWATI YADAV/JADU YADAV DABRI (3305002004/IF/1111530601)
56 1411293 bhinu 28/06/2021~~11/07/2021~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2643174 (3305002004/IF/IAY/927699)
57 1473076 12/07/2021~~25/07/2021~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2643174 (3305002004/IF/IAY/927699)
58 1935979 26/10/2021~~31/10/2021~~6 6 VIJAY/AMARSAI SAMTALIKARAN (3305002004/IF/1111621195)
59 1935980 kendi 26/10/2021~~31/10/2021~~6 6 VIJAY/AMARSAI SAMTALIKARAN (3305002004/IF/1111621195)
60 1952342 bhinu 01/11/2021~~07/11/2021~~7 6 VIJAY/AMARSAI SAMTALIKARAN (3305002004/IF/1111621195)
61 1952343 kendi 01/11/2021~~07/11/2021~~7 6 VIJAY/AMARSAI SAMTALIKARAN (3305002004/IF/1111621195)
62 2101425 bhinu 15/11/2021~~21/11/2021~~7 6 ANIL/AMARSAI SAMTALIKARAN (3305002004/IF/1111623259)
63 2101426 kendi 15/11/2021~~21/11/2021~~7 6 ANIL/AMARSAI SAMTALIKARAN (3305002004/IF/1111623259)
64 2167454 bhinu 22/11/2021~~28/11/2021~~7 6 SUKHURAM/RAMSAI SAMTALIKARAN (3305002004/IF/1111621181)
65 2167455 kendi 22/11/2021~~28/11/2021~~7 6 SUKHURAM/RAMSAI SAMTALIKARAN (3305002004/IF/1111621181)
66 2493331 bhinu 13/12/2021~~19/12/2021~~7 6 BAIJNATH/BANDHANA SAMTALIKARAN (3305002004/IF/1111621193)
67 2454372 kendi 13/12/2021~~19/12/2021~~7 6 BIFWA/KOKI SAMTALIKARAN (3305002004/IF/1111621196)
68 2542591 bhinu 20/12/2021~~26/12/2021~~7 6 BAIJNATH/BANDHANA SAMTALIKARAN (3305002004/IF/1111621193)
69 2543993 kendi 20/12/2021~~26/12/2021~~7 6 BIFWA/KOKI SAMTALIKARAN (3305002004/IF/1111621196)
70 2764058 bhinu 27/12/2021~~02/01/2022~~7 6 GANGARAM/BHODLE DABRI (3305002004/IF/1111530600)
71 2764059 kendi 27/12/2021~~02/01/2022~~7 6 GANGARAM/BHODLE DABRI (3305002004/IF/1111530600)
72 2934506 bhinu 03/01/2022~~09/01/2022~~7 6 GANGARAM/BHODLE DABRI (3305002004/IF/1111530600)
73 2934507 kendi 03/01/2022~~09/01/2022~~7 6 GANGARAM/BHODLE DABRI (3305002004/IF/1111530600)
74 3166931 bhinu 11/01/2022~~16/01/2022~~6 6 GANGARAM/BHODLE DABRI (3305002004/IF/1111530600)
75 3166932 kendi 11/01/2022~~16/01/2022~~6 6 GANGARAM/BHODLE DABRI (3305002004/IF/1111530600)
76 3216237 bhinu 17/01/2022~~23/01/2022~~7 6 GANGARAM/BHODLE DABRI (3305002004/IF/1111530600)
77 3216238 kendi 17/01/2022~~23/01/2022~~7 6 GANGARAM/BHODLE DABRI (3305002004/IF/1111530600)
78 3442814 bhinu 24/01/2022~~30/01/2022~~7 6 GANGARAM/BHODLE DABRI (3305002004/IF/1111530600)
79 3442815 kendi 24/01/2022~~30/01/2022~~7 6 GANGARAM/BHODLE DABRI (3305002004/IF/1111530600)
80 3579613 bhinu 31/01/2022~~06/02/2022~~7 6 GHUNESHWAR/MANIRAM SAMTALIKARAN KARYA (3305002004/IF/1111618666)
81 3579614 kendi 31/01/2022~~06/02/2022~~7 6 GHUNESHWAR/MANIRAM SAMTALIKARAN KARYA (3305002004/IF/1111618666)
82 3701763 07/02/2022~~13/02/2022~~7 6 GANGARAM/BHODLE DABRI (3305002004/IF/1111530600)
83 3912178 15/02/2022~~20/02/2022~~6 6 PADRU/MANGALSAI SAMTALIKARAN (3305002004/IF/1111621189)
84 3989595 21/02/2022~~27/02/2022~~7 6 PADRU/MANGALSAI SAMTALIKARAN (3305002004/IF/1111621189)
85 1666846 28/11/2022~~04/12/2022~~7 6 MAHUATIKRA KHEL MAIDAN SAMTALIKARAN (3305002004/LD/1111504733)
86 1793230 07/12/2022~~11/12/2022~~5 5 MAHUATIKRA KHEL MAIDAN SAMTALIKARAN (3305002004/LD/1111504733)
87 1914802 bhinu 19/12/2022~~25/12/2022~~7 12 MAHUATIKRA KHEL MAIDAN SAMTALIKARAN (3305002004/LD/1111504733)
88 1914803 kendi 19/12/2022~~25/12/2022~~7 12 MAHUATIKRA KHEL MAIDAN SAMTALIKARAN (3305002004/LD/1111504733)
89 2062546 bhinu 26/12/2022~~01/01/2023~~7 6 MAHUATIKRA KHEL MAIDAN SAMTALIKARAN (3305002004/LD/1111504733)
90 2062547 kendi 26/12/2022~~01/01/2023~~7 6 MAHUATIKRA KHEL MAIDAN SAMTALIKARAN (3305002004/LD/1111504733)
91 2122606 bhinu 02/01/2023~~08/01/2023~~7 6 LAKHAN DAS/MANGAL DAS SAMTALIKARAN (3305002004/IF/1111636737)
92 2122607 kendi 02/01/2023~~08/01/2023~~7 6 LAKHAN DAS/MANGAL DAS SAMTALIKARAN (3305002004/IF/1111636737)
93 2312602 bhinu 09/01/2023~~15/01/2023~~7 6 LAKHAN DAS/MANGAL DAS SAMTALIKARAN (3305002004/IF/1111636737)
94 2312603 kendi 09/01/2023~~15/01/2023~~7 6 LAKHAN DAS/MANGAL DAS SAMTALIKARAN (3305002004/IF/1111636737)
95 3205249 bhinu 27/02/2023~~05/03/2023~~7 6 BOULDER CHECK DAM 15 NAG BANSADHODGA NALA MEIN (3305002004/WC/1111469873)
96 3205250 kendi 27/02/2023~~05/03/2023~~7 6 BOULDER CHECK DAM 15 NAG BANSADHODGA NALA MEIN (3305002004/WC/1111469873)
97 3330503 bhinu 06/03/2023~~12/03/2023~~7 6 BOULDER CHECK DAM 15 NAG BANSADHODGA NALA MEIN (3305002004/WC/1111469873)
98 3330504 kendi 06/03/2023~~12/03/2023~~7 6 BOULDER CHECK DAM 15 NAG BANSADHODGA NALA MEIN (3305002004/WC/1111469873)
99 367549 bhinu 24/04/2023~~30/04/2023~~7 6 DABRI NIRMAN KARYA LAXMANIYA/SUKHDAS (3305002004/IF/GIS/542085)
100 367550 kendi 24/04/2023~~30/04/2023~~7 6 DABRI NIRMAN KARYA LAXMANIYA/SUKHDAS (3305002004/IF/GIS/542085)
101 429307 bhinu 01/05/2023~~07/05/2023~~7 6 DABRI NIRMAN KARYA LAXMANIYA/SUKHDAS (3305002004/IF/GIS/542085)
102 429308 kendi 01/05/2023~~07/05/2023~~7 6 DABRI NIRMAN KARYA LAXMANIYA/SUKHDAS (3305002004/IF/GIS/542085)
103 554218 08/05/2023~~14/05/2023~~7 6 DABRI NIRMAN KARYA LAXMANIYA/SUKHDAS (3305002004/IF/GIS/542085)
104 643793 bhinu 15/05/2023~~21/05/2023~~7 6 DABRI NIRMAN KARYA LAXMANIYA/SUKHDAS (3305002004/IF/GIS/542085)
105 643794 kendi 15/05/2023~~21/05/2023~~7 6 DABRI NIRMAN KARYA LAXMANIYA/SUKHDAS (3305002004/IF/GIS/542085)
106 764729 bhinu 22/05/2023~~28/05/2023~~7 6 DABRI NIRMAN KARYA LAXMANIYA/SUKHDAS (3305002004/IF/GIS/542085)
107 764730 kendi 22/05/2023~~28/05/2023~~7 6 DABRI NIRMAN KARYA LAXMANIYA/SUKHDAS (3305002004/IF/GIS/542085)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 bhinu 18/11/2019 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2643174 (3305002004/IF/IAY/927699) 20135 1232 0
2 bhinu 25/11/2019 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2643174 (3305002004/IF/IAY/927699) 22305 1232 0
3 bhinu 02/12/2019 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2643174 (3305002004/IF/IAY/927699) 22563 1232 0
4 bhinu 09/12/2019 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2643174 (3305002004/IF/IAY/927699) 24297 1232 0
5 bhinu 16/12/2019 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2643174 (3305002004/IF/IAY/927699) 25361 1232 0
6 bhinu 20/01/2020 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2643174 (3305002004/IF/IAY/927699) 31205 1232 0
7 bhinu 27/01/2020 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2643174 (3305002004/IF/IAY/927699) 31287 1232 0
8 bhinu 03/02/2020 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2643174 (3305002004/IF/IAY/927699) 32537 1232 0
9 kendi 03/02/2020 6 SUKHI RAM/BANIYA RAM DABRI NIRMAN KARYA (3305002004/IF/1111359741) 33054 1056 0
10 bhinu 10/02/2020 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2643174 (3305002004/IF/IAY/927699) 34480 1232 0
11 bhinu 17/02/2020 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2643174 (3305002004/IF/IAY/927699) 36492 1232 0
12 kendi 17/02/2020 6 SUKHI RAM/BANIYA RAM DABRI NIRMAN KARYA (3305002004/IF/1111359741) 35523 12 0
13 kendi 24/02/2020 6 SUKHI RAM/BANIYA RAM DABRI NIRMAN KARYA (3305002004/IF/1111359741) 37851 456 0
14 kendi 02/03/2020 6 SUKHI RAM/BANIYA RAM DABRI NIRMAN KARYA (3305002004/IF/1111359741) 38025 1056 0
15 kendi 09/03/2020 6 SUKHI RAM/BANIYA RAM DABRI NIRMAN KARYA (3305002004/IF/1111359741) 39723 600 0
16 kendi 16/03/2020 6 SUKHI RAM/BANIYA RAM DABRI NIRMAN KARYA (3305002004/IF/1111359741) 40413 6 0
Sub Total FY 1920 106 15506 0
17 kendi 17/04/2020 3 SUKHI RAM/BANIYA RAM DABRI NIRMAN KARYA (3305002004/IF/1111359741) 888 570 0
18 kendi 20/04/2020 3 SUKHI RAM/BANIYA RAM DABRI NIRMAN KARYA (3305002004/IF/1111359741) 891 570 0
19 kendi 27/04/2020 6 Santosh Nag Ke Niji Bhumi Me Samtalikaran (3305002004/IF/1111351049) 2324 1140 0
20 kendi 04/05/2020 6 Santosh Nag Ke Niji Bhumi Me Samtalikaran (3305002004/IF/1111351049) 3572 1140 0
21 kendi 02/11/2020 6 AJAY/AMARSAI SAMTALIKARAN (3305002004/IF/1111477982) 20833 6 0
22 kendi 09/11/2020 2 DHANJA NAALA ME BOLDER CHECK DAM 4NAG (3305002004/WC/1111373972) 21679 380 0
23 kendi 21/12/2020 6 RAMSAI/CHHOTE LAL DABRI (3305002004/IF/1111479878) 26262 786 0
24 kendi 15/02/2021 3 BOULDER CHECK DAM 15 NAG BANSADHODGA NALA MEIN (3305002004/WC/1111469873) 31205 570 0
25 kendi 01/03/2021 5 BOULDER CHECK DAM 15 NAG BANSADHODGA NALA MEIN (3305002004/WC/1111469873) 33932 950 0
26 kendi 08/03/2021 4 Boulder Check Dam 10m 5Nag (3305002004/WC/1111476332) 34482 760 0
Sub Total FY 2021 44 6872 0
27 bhinu 05/04/2021 6 Boulder Check Dam 6m 10Nag (3305002004/WC/1111476333) 1177 1158 0
28 kendi 05/04/2021 6 Boulder Check Dam 6m 10Nag (3305002004/WC/1111476333) 1177 1158 0
29 bhinu 12/04/2021 6 Boulder Check Dam 6m 10Nag (3305002004/WC/1111476333) 1333 6 0
30 kendi 12/04/2021 6 Boulder Check Dam 6m 10Nag (3305002004/WC/1111476333) 1333 6 0
31 bhinu 28/06/2021 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2643174 (3305002004/IF/IAY/927699) 9613 2702 0
32 bhinu 12/07/2021 11 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2643174 (3305002004/IF/IAY/927699) 10128 2123 0
33 kendi 22/11/2021 6 SUKHURAM/RAMSAI SAMTALIKARAN (3305002004/IF/1111621181) 14639 6 0
34 bhinu 13/12/2021 2 BAIJNATH/BANDHANA SAMTALIKARAN (3305002004/IF/1111621193) 17328 386 0
35 kendi 13/12/2021 6 BIFWA/KOKI SAMTALIKARAN (3305002004/IF/1111621196) 16948 1158 0
36 bhinu 20/12/2021 5 BAIJNATH/BANDHANA SAMTALIKARAN (3305002004/IF/1111621193) 17652 965 0
37 kendi 27/12/2021 6 GANGARAM/BHODLE DABRI (3305002004/IF/1111530600) 19136 1158 0
38 kendi 10/01/2022 6 GANGARAM/BHODLE DABRI (3305002004/IF/1111530600) 21551 1158 0
39 kendi 24/01/2022 1 GANGARAM/BHODLE DABRI (3305002004/IF/1111530600) 23571 193 0
40 kendi 31/01/2022 5 GHUNESHWAR/MANIRAM SAMTALIKARAN KARYA (3305002004/IF/1111618666) 24158 965 0
Sub Total FY 2122 86 13142 0
41 bhinu 27/02/2023 1 BOULDER CHECK DAM 15 NAG BANSADHODGA NALA MEIN (3305002004/WC/1111469873) 20226 204 0
42 kendi 27/02/2023 6 BOULDER CHECK DAM 15 NAG BANSADHODGA NALA MEIN (3305002004/WC/1111469873) 20226 1224 0
43 kendi 06/03/2023 5 BOULDER CHECK DAM 15 NAG BANSADHODGA NALA MEIN (3305002004/WC/1111469873) 21644 1020 0
Sub Total FY 2223 12 2448 0
44 kendi 24/04/2023 6 DABRI NIRMAN KARYA LAXMANIYA/SUKHDAS (3305002004/IF/GIS/542085) 2292 1326 0
45 kendi 01/05/2023 6 DABRI NIRMAN KARYA LAXMANIYA/SUKHDAS (3305002004/IF/GIS/542085) 2687 1326 0
46 kendi 08/05/2023 6 DABRI NIRMAN KARYA LAXMANIYA/SUKHDAS (3305002004/IF/GIS/542085) 3468 1326 0
47 kendi 15/05/2023 6 DABRI NIRMAN KARYA LAXMANIYA/SUKHDAS (3305002004/IF/GIS/542085) 3837 1326 0
Sub Total FY 2324 24 5304 0