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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-002-019-002/441 Family Id: 441
Name of Head of Household: RAM KUMAR
: MAKGALOIN
Category: OTH
Date of Registration: 11/15/2008
Address:
Villages:
Panchayat: BANDHI
Block: बेमेतरा
District: DURG(CHHATTISGARH)
: NO Family Id: 441
:
S.No Name of Applicant Age Bank/Postoffice
1 RAM KUMAR Male 35 CHHATISGARH GRAMIN BANK
2 MAKGALOIN Female 30
3 DONGARHIN Female 32 CHHATISGARH GRAMIN BANK
4 SURESH Male 22 CHHATISGARH GRAMIN BANK


                  



S.No Name of Applicant
1 604564 DONGARHIN 15/05/2017~~04/06/2017~~21 18
2 604563 RAM KUMAR 15/05/2017~~04/06/2017~~21 18
3 662159 SURESH 15/05/2017~~04/06/2017~~21 18
4 1025885 DONGARHIN 05/06/2017~~18/06/2017~~14 12
5 1025884 RAM KUMAR 05/06/2017~~18/06/2017~~14 12
6 1025886 SURESH 05/06/2017~~18/06/2017~~14 12
7 1904186 DONGARHIN 19/02/2018~~04/03/2018~~14 12
8 1904185 RAM KUMAR 19/02/2018~~04/03/2018~~14 12
9 1904187 SURESH 19/02/2018~~04/03/2018~~14 12
10 2057249 DONGARHIN 05/03/2018~~11/03/2018~~7 6
11 2057248 RAM KUMAR 05/03/2018~~11/03/2018~~7 6
12 1033759 DONGARHIN 22/05/2018~~11/06/2018~~21 18
13 1033758 RAM KUMAR 22/05/2018~~11/06/2018~~21 18
14 1436012 DONGARHIN 12/06/2018~~18/06/2018~~7 6
15 1436011 RAM KUMAR 12/06/2018~~18/06/2018~~7 6
16 1493167 19/06/2018~~02/07/2018~~14 12
17 1601595 DONGARHIN 18/08/2018~~07/09/2018~~21 18
18 1601594 RAM KUMAR 18/08/2018~~07/09/2018~~21 18
19 2325298 DONGARHIN 11/02/2019~~24/02/2019~~14 12
20 2325297 RAM KUMAR 11/02/2019~~24/02/2019~~14 12
21 2537666 DONGARHIN 25/02/2019~~03/03/2019~~7 6
22 2537665 RAM KUMAR 25/02/2019~~03/03/2019~~7 6
23 2636346 DONGARHIN 04/03/2019~~11/03/2019~~8 7
24 2636345 RAM KUMAR 04/03/2019~~12/03/2019~~9 8
25 2854545 25/03/2019~~28/03/2019~~4 4
26 414815 DONGARHIN 22/04/2019~~12/05/2019~~21 18
27 414814 RAM KUMAR 22/04/2019~~12/05/2019~~21 18
28 1775444 DONGARHIN 09/09/2019~~15/09/2019~~7 6
29 1775443 RAM KUMAR 09/09/2019~~15/09/2019~~7 6
30 1775445 SURESH 09/09/2019~~15/09/2019~~7 6
31 1790612 DONGARHIN 20/09/2019~~03/10/2019~~14 12
32 1790611 RAM KUMAR 20/09/2019~~03/10/2019~~14 12
33 1790613 SURESH 20/09/2019~~03/10/2019~~14 12
34 1909334 DONGARHIN 16/12/2019~~30/12/2019~~15 13
35 1909333 RAM KUMAR 16/12/2019~~30/12/2019~~15 13
36 1909335 SURESH 16/12/2019~~30/12/2019~~15 13
37 2328113 DONGARHIN 03/02/2020~~17/02/2020~~15 13
38 2328112 RAM KUMAR 03/02/2020~~17/02/2020~~15 13
39 2328114 SURESH 03/02/2020~~17/02/2020~~15 13
40 492376 DONGARHIN 04/05/2020~~10/05/2020~~7 6
41 492375 RAM KUMAR 04/05/2020~~10/05/2020~~7 6
42 1237042 DONGARHIN 21/05/2020~~31/05/2020~~11 10
43 1237041 RAM KUMAR 21/05/2020~~31/05/2020~~11 10
44 1683857 DONGARHIN 02/06/2020~~06/06/2020~~5 5
45 1683856 RAM KUMAR 02/06/2020~~06/06/2020~~5 5
46 2206207 DONGARHIN 08/07/2020~~22/07/2020~~15 13
47 2206206 RAM KUMAR 08/07/2020~~22/07/2020~~15 13
48 284600 DONGARHIN 23/05/2022~~05/06/2022~~14 12
49 284599 RAM KUMAR 23/05/2022~~05/06/2022~~14 12


S.No Name of Applicant Work Name
1 604564 DONGARHIN 15/05/2017~~04/06/2017~~21 18 BANDHI= BADA TALAB GHARIKARAN & PACHRIKARAN, PARASWARA ( 2016-17) 1669/150 (3303002019/WH/81086712)
2 604563 RAM KUMAR 15/05/2017~~04/06/2017~~21 18 BANDHI= BADA TALAB GHARIKARAN & PACHRIKARAN, PARASWARA ( 2016-17) 1669/150 (3303002019/WH/81086712)
3 662159 SURESH 15/05/2017~~04/06/2017~~21 18 BANDHI= BADA TALAB GHARIKARAN & PACHRIKARAN, PARASWARA ( 2016-17) 1669/150 (3303002019/WH/81086712)
4 1025885 DONGARHIN 05/06/2017~~18/06/2017~~14 12 BANDHI= BADA TALAB GHARIKARAN & PACHRIKARAN, PARASWARA ( 2016-17) 1669/150 (3303002019/WH/81086712)
5 1025884 RAM KUMAR 05/06/2017~~18/06/2017~~14 12 BANDHI= BADA TALAB GHARIKARAN & PACHRIKARAN, PARASWARA ( 2016-17) 1669/150 (3303002019/WH/81086712)
6 1025886 SURESH 05/06/2017~~18/06/2017~~14 12 BANDHI= BADA TALAB GHARIKARAN & PACHRIKARAN, PARASWARA ( 2016-17) 1669/150 (3303002019/WH/81086712)
7 1904186 DONGARHIN 19/02/2018~~04/03/2018~~14 12 BANDHI = KALI TALAB GHRIKARAN & PACHRIKARAN ( 2017-18) 1746/722 (3303002019/WH/1111281623)
8 1904185 RAM KUMAR 19/02/2018~~04/03/2018~~14 12 BANDHI = KALI TALAB GHRIKARAN & PACHRIKARAN ( 2017-18) 1746/722 (3303002019/WH/1111281623)
9 1904187 SURESH 19/02/2018~~04/03/2018~~14 12 BANDHI = KALI TALAB GHRIKARAN & PACHRIKARAN ( 2017-18) 1746/722 (3303002019/WH/1111281623)
10 2057249 DONGARHIN 05/03/2018~~11/03/2018~~7 6 BANDHI = KALI TALAB GHRIKARAN & PACHRIKARAN ( 2017-18) 1746/722 (3303002019/WH/1111281623)
11 2057248 RAM KUMAR 05/03/2018~~11/03/2018~~7 6 BANDHI = KALI TALAB GHRIKARAN & PACHRIKARAN ( 2017-18) 1746/722 (3303002019/WH/1111281623)
12 1033759 DONGARHIN 22/05/2018~~11/06/2018~~21 18 Bandhi -Ramji/Kehar Sahu Ka Niji Dabari Nirman(218-19)169/975 (3303002019/WC/1111331078)
13 1033758 RAM KUMAR 22/05/2018~~11/06/2018~~21 18 Bandhi -Ramji/Kehar Sahu Ka Niji Dabari Nirman(218-19)169/975 (3303002019/WC/1111331078)
14 1436012 DONGARHIN 12/06/2018~~18/06/2018~~7 6 Bandhi -Ramji/Kehar Sahu Ka Niji Dabari Nirman(218-19)169/975 (3303002019/WC/1111331078)
15 1436011 RAM KUMAR 12/06/2018~~18/06/2018~~7 6 Bandhi -Ramji/Kehar Sahu Ka Niji Dabari Nirman(218-19)169/975 (3303002019/WC/1111331078)
16 1493167 19/06/2018~~02/07/2018~~14 12 Bandhi -Ramji/Kehar Sahu Ka Niji Dabari Nirman(218-19)169/975 (3303002019/WC/1111331078)
17 1601595 DONGARHIN 18/08/2018~~07/09/2018~~21 18 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2044878 (3303002019/IF/IAY/584502)
18 1601594 RAM KUMAR 18/08/2018~~07/09/2018~~21 18 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2044878 (3303002019/IF/IAY/584502)
19 2325298 DONGARHIN 11/02/2019~~24/02/2019~~14 12 BATAR-KUNWA KE PASS DABRI NIRMAN (3303002021/WC/1111352702)
20 2325297 RAM KUMAR 11/02/2019~~24/02/2019~~14 12 BATAR-KUNWA KE PASS DABRI NIRMAN (3303002021/WC/1111352702)
21 2537666 DONGARHIN 25/02/2019~~03/03/2019~~7 6 BATAR-KUNWA KE PASS DABRI NIRMAN (3303002021/WC/1111352702)
22 2537665 RAM KUMAR 25/02/2019~~03/03/2019~~7 6 BATAR-KUNWA KE PASS DABRI NIRMAN (3303002021/WC/1111352702)
23 2636346 DONGARHIN 04/03/2019~~11/03/2019~~8 7 BATAR-KUNWA KE PASS DABRI NIRMAN (3303002021/WC/1111352702)
24 2636345 RAM KUMAR 04/03/2019~~12/03/2019~~9 8 BATAR-KUNWA KE PASS DABRI NIRMAN (3303002021/WC/1111352702)
25 2854545 25/03/2019~~28/03/2019~~4 4 batar- gauthan nirman karya part-1 2018-19 (3303002021/LD/1111326750)
26 414815 DONGARHIN 22/04/2019~~12/05/2019~~21 18 BATAR- SHIV MANDEER KE PASS DABRI NIRMAN (3303002021/WC/1111352690)
27 414814 RAM KUMAR 22/04/2019~~12/05/2019~~21 18 BATAR- SHIV MANDEER KE PASS DABRI NIRMAN (3303002021/WC/1111352690)
28 1775444 DONGARHIN 09/09/2019~~15/09/2019~~7 6 BATAR - GOUTHAN ME MURMI KARAN KAR 2019-20 (3303002021/LD/1111335393)
29 1775443 RAM KUMAR 09/09/2019~~15/09/2019~~7 6 BATAR - GOUTHAN ME MURMI KARAN KAR 2019-20 (3303002021/LD/1111335393)
30 1775445 SURESH 09/09/2019~~15/09/2019~~7 6 BATAR - GOUTHAN ME MURMI KARAN KAR 2019-20 (3303002021/LD/1111335393)
31 1790612 DONGARHIN 20/09/2019~~03/10/2019~~14 12 BATAR(19-20)= NADEP TANK 16 (3303002021/WC/1111371217)
32 1790611 RAM KUMAR 20/09/2019~~03/10/2019~~14 12 BATAR(19-20)= NADEP TANK 16 (3303002021/WC/1111371217)
33 1790613 SURESH 20/09/2019~~03/10/2019~~14 12 BATAR(19-20)= NADEP TANK 16 (3303002021/WC/1111371217)
34 1909334 DONGARHIN 16/12/2019~~30/12/2019~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2879120 (3303002019/IF/IAY/930019)
35 1909333 RAM KUMAR 16/12/2019~~30/12/2019~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2879120 (3303002019/IF/IAY/930019)
36 1909335 SURESH 16/12/2019~~30/12/2019~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2879120 (3303002019/IF/IAY/930019)
37 2328113 DONGARHIN 03/02/2020~~17/02/2020~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2879120 (3303002019/IF/IAY/930019)
38 2328112 RAM KUMAR 03/02/2020~~17/02/2020~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2879120 (3303002019/IF/IAY/930019)
39 2328114 SURESH 03/02/2020~~17/02/2020~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2879120 (3303002019/IF/IAY/930019)
40 492376 DONGARHIN 04/05/2020~~10/05/2020~~7 6 gp-bandhi nai nali nirman kary (3303002019/WC/1111363581)
41 492375 RAM KUMAR 04/05/2020~~10/05/2020~~7 6 gp-bandhi nai nali nirman kary (3303002019/WC/1111363581)
42 1237042 DONGARHIN 21/05/2020~~31/05/2020~~11 10 gram- bandhi naya talab gherikaran an pachrikaran (3303002019/WH/1111302344)
43 1237041 RAM KUMAR 21/05/2020~~31/05/2020~~11 10 gram- bandhi naya talab gherikaran an pachrikaran (3303002019/WH/1111302344)
44 1683857 DONGARHIN 02/06/2020~~06/06/2020~~5 5 gram- bandhi naya talab gherikaran an pachrikaran (3303002019/WH/1111302344)
45 1683856 RAM KUMAR 02/06/2020~~06/06/2020~~5 5 gram- bandhi naya talab gherikaran an pachrikaran (3303002019/WH/1111302344)
46 2206207 DONGARHIN 08/07/2020~~22/07/2020~~15 13 SANKAPAT KESHLI NALA SAFAI AUR GAHRIKARAN 2019-20 (3303002100/IC/1111326611)
47 2206206 RAM KUMAR 08/07/2020~~22/07/2020~~15 13 BANDHI-SAMUDAYIK PASHU ASHRAY STHAL 2019-20 (3303002019/LD/1111371327)
48 284600 DONGARHIN 23/05/2022~~05/06/2022~~14 12 bandhi- bada talab ghehrikaran and pachrikaran (3303002019/WH/1111330470)
49 284599 RAM KUMAR 23/05/2022~~05/06/2022~~14 12 bandhi- bada talab ghehrikaran and pachrikaran (3303002019/WH/1111330470)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 DONGARHIN 15/05/2017 6 BANDHI= BADA TALAB GHARIKARAN & PACHRIKARAN, PARASWARA ( 2016-17) 1669/150 (3303002019/WH/81086712) 5983 852 0
2 RAM KUMAR 15/05/2017 6 BANDHI= BADA TALAB GHARIKARAN & PACHRIKARAN, PARASWARA ( 2016-17) 1669/150 (3303002019/WH/81086712) 5983 852 0
3 SURESH 15/05/2017 6 BANDHI= BADA TALAB GHARIKARAN & PACHRIKARAN, PARASWARA ( 2016-17) 1669/150 (3303002019/WH/81086712) 6720 852 0
4 DONGARHIN 22/05/2017 6 BANDHI= BADA TALAB GHARIKARAN & PACHRIKARAN, PARASWARA ( 2016-17) 1669/150 (3303002019/WH/81086712) 6011 762 0
5 RAM KUMAR 22/05/2017 6 BANDHI= BADA TALAB GHARIKARAN & PACHRIKARAN, PARASWARA ( 2016-17) 1669/150 (3303002019/WH/81086712) 6011 762 0
6 SURESH 22/05/2017 6 BANDHI= BADA TALAB GHARIKARAN & PACHRIKARAN, PARASWARA ( 2016-17) 1669/150 (3303002019/WH/81086712) 6724 762 0
7 DONGARHIN 29/05/2017 6 BANDHI= BADA TALAB GHARIKARAN & PACHRIKARAN, PARASWARA ( 2016-17) 1669/150 (3303002019/WH/81086712) 6039 822 0
8 RAM KUMAR 29/05/2017 6 BANDHI= BADA TALAB GHARIKARAN & PACHRIKARAN, PARASWARA ( 2016-17) 1669/150 (3303002019/WH/81086712) 6039 822 0
9 SURESH 29/05/2017 6 BANDHI= BADA TALAB GHARIKARAN & PACHRIKARAN, PARASWARA ( 2016-17) 1669/150 (3303002019/WH/81086712) 6728 822 0
10 DONGARHIN 05/06/2017 6 BANDHI= BADA TALAB GHARIKARAN & PACHRIKARAN, PARASWARA ( 2016-17) 1669/150 (3303002019/WH/81086712) 10640 582 0
11 RAM KUMAR 05/06/2017 6 BANDHI= BADA TALAB GHARIKARAN & PACHRIKARAN, PARASWARA ( 2016-17) 1669/150 (3303002019/WH/81086712) 10639 582 0
12 SURESH 05/06/2017 6 BANDHI= BADA TALAB GHARIKARAN & PACHRIKARAN, PARASWARA ( 2016-17) 1669/150 (3303002019/WH/81086712) 10640 582 0
13 DONGARHIN 12/06/2017 6 BANDHI= BADA TALAB GHARIKARAN & PACHRIKARAN, PARASWARA ( 2016-17) 1669/150 (3303002019/WH/81086712) 10667 612 0
14 RAM KUMAR 12/06/2017 6 BANDHI= BADA TALAB GHARIKARAN & PACHRIKARAN, PARASWARA ( 2016-17) 1669/150 (3303002019/WH/81086712) 10666 612 0
15 SURESH 12/06/2017 6 BANDHI= BADA TALAB GHARIKARAN & PACHRIKARAN, PARASWARA ( 2016-17) 1669/150 (3303002019/WH/81086712) 10667 612 0
16 DONGARHIN 26/02/2018 5 BANDHI = KALI TALAB GHRIKARAN & PACHRIKARAN ( 2017-18) 1746/722 (3303002019/WH/1111281623) 30924 760 0
17 RAM KUMAR 26/02/2018 5 BANDHI = KALI TALAB GHRIKARAN & PACHRIKARAN ( 2017-18) 1746/722 (3303002019/WH/1111281623) 30924 760 0
Sub Total FY 1718 100 12410 0
18 DONGARHIN 22/05/2018 6 Bandhi -Ramji/Kehar Sahu Ka Niji Dabari Nirman(218-19)169/975 (3303002019/WC/1111331078) 11006 900 0
19 RAM KUMAR 22/05/2018 6 Bandhi -Ramji/Kehar Sahu Ka Niji Dabari Nirman(218-19)169/975 (3303002019/WC/1111331078) 11006 900 0
20 DONGARHIN 28/05/2018 6 Bandhi -Ramji/Kehar Sahu Ka Niji Dabari Nirman(218-19)169/975 (3303002019/WC/1111331078) 11014 774 0
21 RAM KUMAR 28/05/2018 6 Bandhi -Ramji/Kehar Sahu Ka Niji Dabari Nirman(218-19)169/975 (3303002019/WC/1111331078) 11014 774 0
22 DONGARHIN 04/06/2018 6 Bandhi -Ramji/Kehar Sahu Ka Niji Dabari Nirman(218-19)169/975 (3303002019/WC/1111331078) 11010 726 0
23 RAM KUMAR 04/06/2018 6 Bandhi -Ramji/Kehar Sahu Ka Niji Dabari Nirman(218-19)169/975 (3303002019/WC/1111331078) 11010 726 0
24 DONGARHIN 12/06/2018 5 Bandhi -Ramji/Kehar Sahu Ka Niji Dabari Nirman(218-19)169/975 (3303002019/WC/1111331078) 15020 630 0
25 RAM KUMAR 12/06/2018 5 Bandhi -Ramji/Kehar Sahu Ka Niji Dabari Nirman(218-19)169/975 (3303002019/WC/1111331078) 15020 630 0
26 RAM KUMAR 19/06/2018 6 Bandhi -Ramji/Kehar Sahu Ka Niji Dabari Nirman(218-19)169/975 (3303002019/WC/1111331078) 15479 780 0
27 RAM KUMAR 26/06/2018 5 Bandhi -Ramji/Kehar Sahu Ka Niji Dabari Nirman(218-19)169/975 (3303002019/WC/1111331078) 15484 700 0
28 DONGARHIN 18/08/2018 11 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2044878 (3303002019/IF/IAY/584502) 18342 1914 0
29 RAM KUMAR 18/08/2018 11 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2044878 (3303002019/IF/IAY/584502) 18342 1914 0
30 DONGARHIN 29/08/2018 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2044878 (3303002019/IF/IAY/584502) 18343 1218 0
31 RAM KUMAR 29/08/2018 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2044878 (3303002019/IF/IAY/584502) 18343 1218 0
32 DONGARHIN 11/02/2019 6 BATAR-KUNWA KE PASS DABRI NIRMAN (3303002021/WC/1111352702) 30483 636 0
33 RAM KUMAR 11/02/2019 6 BATAR-KUNWA KE PASS DABRI NIRMAN (3303002021/WC/1111352702) 30483 636 0
34 DONGARHIN 18/02/2019 6 BATAR-KUNWA KE PASS DABRI NIRMAN (3303002021/WC/1111352702) 30489 714 0
35 RAM KUMAR 18/02/2019 6 BATAR-KUNWA KE PASS DABRI NIRMAN (3303002021/WC/1111352702) 30489 714 0
36 DONGARHIN 25/02/2019 6 BATAR-KUNWA KE PASS DABRI NIRMAN (3303002021/WC/1111352702) 32136 666 0
37 RAM KUMAR 25/02/2019 6 BATAR-KUNWA KE PASS DABRI NIRMAN (3303002021/WC/1111352702) 32136 666 0
38 DONGARHIN 04/03/2019 6 BATAR-KUNWA KE PASS DABRI NIRMAN (3303002021/WC/1111352702) 32975 618 0
39 RAM KUMAR 04/03/2019 6 BATAR-KUNWA KE PASS DABRI NIRMAN (3303002021/WC/1111352702) 32975 618 0
40 DONGARHIN 11/03/2019 1 BATAR-KUNWA KE PASS DABRI NIRMAN (3303002021/WC/1111352702) 32983 103 0
41 RAM KUMAR 11/03/2019 2 BATAR-KUNWA KE PASS DABRI NIRMAN (3303002021/WC/1111352702) 32983 206 0
Sub Total FY 1819 144 19381 0
42 DONGARHIN 09/09/2019 7 BATAR - GOUTHAN ME MURMI KARAN KAR 2019-20 (3303002021/LD/1111335393) 16041 1232 0
43 RAM KUMAR 09/09/2019 7 BATAR - GOUTHAN ME MURMI KARAN KAR 2019-20 (3303002021/LD/1111335393) 16041 1232 0
44 SURESH 09/09/2019 7 BATAR - GOUTHAN ME MURMI KARAN KAR 2019-20 (3303002021/LD/1111335393) 16041 1232 0
45 DONGARHIN 20/09/2019 7 BATAR(19-20)= NADEP TANK 16 (3303002021/WC/1111371217) 16104 1085 0
46 RAM KUMAR 20/09/2019 7 BATAR(19-20)= NADEP TANK 16 (3303002021/WC/1111371217) 16104 1085 0
47 SURESH 20/09/2019 7 BATAR(19-20)= NADEP TANK 16 (3303002021/WC/1111371217) 16104 1085 0
48 DONGARHIN 27/09/2019 2 BATAR(19-20)= NADEP TANK 16 (3303002021/WC/1111371217) 16105 226 0
49 RAM KUMAR 27/09/2019 2 BATAR(19-20)= NADEP TANK 16 (3303002021/WC/1111371217) 16105 226 0
50 SURESH 27/09/2019 2 BATAR(19-20)= NADEP TANK 16 (3303002021/WC/1111371217) 16105 226 0
51 DONGARHIN 16/12/2019 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2879120 (3303002019/IF/IAY/930019) 18709 2640 0
52 RAM KUMAR 16/12/2019 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2879120 (3303002019/IF/IAY/930019) 18709 2640 0
53 SURESH 16/12/2019 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2879120 (3303002019/IF/IAY/930019) 18709 2640 0
54 DONGARHIN 03/02/2020 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2879120 (3303002019/IF/IAY/930019) 23369 2640 0
55 RAM KUMAR 03/02/2020 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2879120 (3303002019/IF/IAY/930019) 23369 2640 0
56 SURESH 03/02/2020 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2879120 (3303002019/IF/IAY/930019) 23369 2640 0
Sub Total FY 1920 138 23469 0
57 DONGARHIN 04/05/2020 6 gp-bandhi nai nali nirman kary (3303002019/WC/1111363581) 4100 960 0
58 RAM KUMAR 04/05/2020 6 gp-bandhi nai nali nirman kary (3303002019/WC/1111363581) 4099 960 0
59 DONGARHIN 21/05/2020 4 gram- bandhi naya talab gherikaran an pachrikaran (3303002019/WH/1111302344) 9841 600 0
60 RAM KUMAR 21/05/2020 4 gram- bandhi naya talab gherikaran an pachrikaran (3303002019/WH/1111302344) 9841 600 0
61 DONGARHIN 25/05/2020 6 gram- bandhi naya talab gherikaran an pachrikaran (3303002019/WH/1111302344) 9844 660 0
62 RAM KUMAR 25/05/2020 6 gram- bandhi naya talab gherikaran an pachrikaran (3303002019/WH/1111302344) 9844 660 0
63 RAM KUMAR 08/07/2020 4 BANDHI-SAMUDAYIK PASHU ASHRAY STHAL 2019-20 (3303002019/LD/1111371327) 17337 720 0
Sub Total FY 2021 36 5160 0