Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-002-018-001/384 Family Id: 384
Name of Head of Household: Uday bhagwan
Name of Father/Husband: Kashi
Category: OTH
Date of Registration: 2/10/2010
Address: 384
Villages:
Panchayat: Beldagi
Block: LAKHANPUR
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 384
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Uday bhagwan Male 30 CHHATISGARH GRAMIN BANK
2 Sangita Female 26
3 sangita Female 26 CHHATISGARH GRAMIN BANK


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days
1 8955 Uday bhagwan 01/04/2017~~07/04/2017~~7 6
2 172175 10/04/2017~~16/04/2017~~7 6
3 261880 17/04/2017~~30/04/2017~~14 12
4 401717 01/05/2017~~14/05/2017~~14 12
5 586180 15/05/2017~~28/05/2017~~14 12
6 786628 sangita 29/05/2017~~04/06/2017~~7 6
7 786627 Uday bhagwan 29/05/2017~~04/06/2017~~7 6
8 897264 05/06/2017~~18/06/2017~~14 12
9 1089201 sangita 19/06/2017~~25/06/2017~~7 6
10 1064228 Uday bhagwan 19/06/2017~~25/06/2017~~7 6
11 1177245 sangita 29/06/2017~~05/07/2017~~7 6
12 1177244 Uday bhagwan 29/06/2017~~05/07/2017~~7 6
13 1211432 sangita 06/07/2017~~19/07/2017~~14 12
14 1211445 Uday bhagwan 06/07/2017~~19/07/2017~~14 12
15 1952977 sangita 01/12/2017~~03/12/2017~~3 3
16 1952976 Uday bhagwan 01/12/2017~~03/12/2017~~3 3
17 2024747 08/12/2017~~21/12/2017~~14 12
18 2234432 25/12/2017~~31/12/2017~~7 6
19 2471646 08/01/2018~~14/01/2018~~7 6
20 3549032 12/03/2018~~18/03/2018~~7 6
21 3741375 20/03/2018~~21/03/2018~~2 2
22 111730 03/04/2018~~09/04/2018~~7 6
23 195210 10/04/2018~~16/04/2018~~7 6
24 309702 17/04/2018~~21/04/2018~~5 5
25 383638 23/04/2018~~29/04/2018~~7 6
26 487750 01/05/2018~~05/05/2018~~5 5
27 579446 07/05/2018~~20/05/2018~~14 12
28 834423 23/05/2018~~04/06/2018~~13 12
29 1127532 12/06/2018~~18/06/2018~~7 6
30 1223041 20/06/2018~~03/07/2018~~14 12
31 2338551 08/01/2019~~14/01/2019~~7 6
32 2450339 sangita 21/01/2019~~27/01/2019~~7 6
33 2450329 Uday bhagwan 21/01/2019~~27/01/2019~~7 6
34 2587184 sangita 28/01/2019~~03/02/2019~~7 6
35 2587183 Uday bhagwan 28/01/2019~~03/02/2019~~7 6
36 2656845 sangita 04/02/2019~~10/02/2019~~7 6
37 2656844 Uday bhagwan 04/02/2019~~10/02/2019~~7 6
38 2818325 sangita 12/02/2019~~18/02/2019~~7 6
39 2818324 Uday bhagwan 12/02/2019~~18/02/2019~~7 6
40 2923525 sangita 20/02/2019~~26/02/2019~~7 6
41 2923524 Uday bhagwan 20/02/2019~~26/02/2019~~7 6
42 284833 15/04/2019~~21/04/2019~~7 6
43 902010 sangita 20/05/2019~~02/06/2019~~14 12
44 902009 Uday bhagwan 20/05/2019~~02/06/2019~~14 12
45 1137449 sangita 03/06/2019~~16/06/2019~~14 12
46 1137448 Uday bhagwan 03/06/2019~~16/06/2019~~14 12
47 1408992 sangita 24/06/2019~~30/06/2019~~7 6
48 1408991 Uday bhagwan 24/06/2019~~30/06/2019~~7 6
49 1967929 sangita 18/11/2019~~24/11/2019~~7 6
50 1967928 Uday bhagwan 18/11/2019~~24/11/2019~~7 6
51 2156230 sangita 02/12/2019~~08/12/2019~~7 6
52 2156229 Uday bhagwan 02/12/2019~~08/12/2019~~7 6
53 2256708 sangita 09/12/2019~~15/12/2019~~7 6
54 2256707 Uday bhagwan 09/12/2019~~15/12/2019~~7 6
55 2812176 sangita 06/01/2020~~12/01/2020~~7 6
56 2812175 Uday bhagwan 06/01/2020~~12/01/2020~~7 6
57 2990176 20/01/2020~~26/01/2020~~7 6
58 3132844 27/01/2020~~02/02/2020~~7 6
59 3267866 sangita 03/02/2020~~09/02/2020~~7 6
60 3267865 Uday bhagwan 03/02/2020~~09/02/2020~~7 6
61 3458435 17/02/2020~~23/02/2020~~7 6
62 98855 sangita 13/04/2020~~19/04/2020~~7 6
63 98854 Uday bhagwan 13/04/2020~~19/04/2020~~7 6
64 313718 27/04/2020~~03/05/2020~~7 6
65 487514 sangita 04/05/2020~~10/05/2020~~7 6
66 487513 Uday bhagwan 04/05/2020~~10/05/2020~~7 6
67 692625 sangita 11/05/2020~~17/05/2020~~7 6
68 692624 Uday bhagwan 11/05/2020~~17/05/2020~~7 6
69 895410 sangita 18/05/2020~~24/05/2020~~7 6
70 895409 Uday bhagwan 18/05/2020~~24/05/2020~~7 6
71 1154551 sangita 25/05/2020~~31/05/2020~~7 6
72 1154550 Uday bhagwan 25/05/2020~~31/05/2020~~7 6
73 1367370 sangita 01/06/2020~~07/06/2020~~7 6
74 1367369 Uday bhagwan 01/06/2020~~07/06/2020~~7 6
75 1667694 sangita 08/06/2020~~14/06/2020~~7 6
76 1667693 Uday bhagwan 08/06/2020~~14/06/2020~~7 6
77 2222694 05/10/2020~~11/10/2020~~7 6
78 2267642 13/10/2020~~18/10/2020~~6 6
79 2283169 19/10/2020~~25/10/2020~~7 6
80 2421318 09/11/2020~~22/11/2020~~14 12
81 2585341 23/11/2020~~29/11/2020~~7 6
82 2713169 sangita 30/11/2020~~06/12/2020~~7 6
83 2713168 Uday bhagwan 30/11/2020~~06/12/2020~~7 6
84 2827591 sangita 07/12/2020~~13/12/2020~~7 6
85 2827590 Uday bhagwan 07/12/2020~~13/12/2020~~7 6
86 2957305 sangita 14/12/2020~~20/12/2020~~7 6
87 2957304 Uday bhagwan 14/12/2020~~20/12/2020~~7 6
88 3129417 sangita 22/12/2020~~27/12/2020~~6 6
89 3129416 Uday bhagwan 22/12/2020~~27/12/2020~~6 6
90 3288178 04/01/2021~~10/01/2021~~7 6
91 3453398 sangita 25/01/2021~~31/01/2021~~7 6
92 3453397 Uday bhagwan 25/01/2021~~31/01/2021~~7 6
93 3680328 sangita 01/02/2021~~07/02/2021~~7 6
94 3680327 Uday bhagwan 01/02/2021~~07/02/2021~~7 6
95 3858026 sangita 08/02/2021~~14/02/2021~~7 6
96 3858025 Uday bhagwan 08/02/2021~~14/02/2021~~7 6
97 4091647 sangita 17/02/2021~~21/02/2021~~5 5
98 4091646 Uday bhagwan 17/02/2021~~21/02/2021~~5 5
99 4118183 22/02/2021~~25/02/2021~~4 4
100 4353099 sangita 01/03/2021~~07/03/2021~~7 6
101 4353098 Uday bhagwan 01/03/2021~~07/03/2021~~7 6
102 1454 01/04/2021~~11/04/2021~~11 10
103 142949 sangita 05/04/2021~~11/04/2021~~7 6
104 323211 19/04/2021~~25/04/2021~~7 6
105 323210 Uday bhagwan 19/04/2021~~25/04/2021~~7 6
106 433367 sangita 26/04/2021~~02/05/2021~~7 6
107 433366 Uday bhagwan 26/04/2021~~02/05/2021~~7 6
108 544030 sangita 03/05/2021~~09/05/2021~~7 6
109 544029 Uday bhagwan 03/05/2021~~09/05/2021~~7 6
110 895250 sangita 24/05/2021~~30/05/2021~~7 6
111 895249 Uday bhagwan 24/05/2021~~30/05/2021~~7 6
112 1057985 sangita 31/05/2021~~06/06/2021~~7 6
113 1057984 Uday bhagwan 31/05/2021~~06/06/2021~~7 6
114 1330438 sangita 15/06/2021~~27/06/2021~~13 12
115 1330437 Uday bhagwan 15/06/2021~~17/06/2021~~3 3
116 1454946 sangita 05/07/2021~~18/07/2021~~14 12
117 1454945 Uday bhagwan 05/07/2021~~18/07/2021~~14 12
118 1495563 19/07/2021~~01/08/2021~~14 12
119 2240167 sangita 29/11/2021~~05/12/2021~~7 6
120 2240166 Uday bhagwan 29/11/2021~~05/12/2021~~7 6
121 2359828 06/12/2021~~12/12/2021~~7 6
122 2501556 sangita 13/12/2021~~19/12/2021~~7 6
123 2501432 Uday bhagwan 13/12/2021~~19/12/2021~~7 6
124 3104505 10/01/2022~~16/01/2022~~7 6
125 3310210 sangita 18/01/2022~~23/01/2022~~6 6
126 3310209 Uday bhagwan 18/01/2022~~23/01/2022~~6 6
127 3425908 sangita 24/01/2022~~30/01/2022~~7 6
128 3425875 Uday bhagwan 24/01/2022~~30/01/2022~~7 6
129 4058574 sangita 22/02/2022~~27/02/2022~~6 6
130 4058573 Uday bhagwan 22/02/2022~~27/02/2022~~6 6
131 2753021 sangita 06/02/2023~~12/02/2023~~7 6
132 2753020 Uday bhagwan 06/02/2023~~12/02/2023~~7 6
133 3211788 sangita 27/02/2023~~05/03/2023~~7 6
134 3211787 Uday bhagwan 27/02/2023~~05/03/2023~~7 6
135 3328809 sangita 06/03/2023~~12/03/2023~~7 6
136 3328808 Uday bhagwan 06/03/2023~~12/03/2023~~7 6
137 3455041 sangita 13/03/2023~~26/03/2023~~14 12
138 3455040 Uday bhagwan 13/03/2023~~26/03/2023~~14 12
139 3690057 sangita 27/03/2023~~31/03/2023~~5 5
140 3690056 Uday bhagwan 27/03/2023~~31/03/2023~~5 5
141 77834 sangita 03/04/2023~~09/04/2023~~7 6
142 77833 Uday bhagwan 03/04/2023~~09/04/2023~~7 6
143 170561 sangita 10/04/2023~~16/04/2023~~7 6
144 170560 Uday bhagwan 10/04/2023~~16/04/2023~~7 6
145 307781 sangita 19/04/2023~~23/04/2023~~5 5
146 307780 Uday bhagwan 19/04/2023~~23/04/2023~~5 5
147 399532 sangita 25/04/2023~~30/04/2023~~6 6
148 399531 Uday bhagwan 25/04/2023~~30/04/2023~~6 6
149 644151 sangita 15/05/2023~~21/05/2023~~7 6
150 644150 Uday bhagwan 15/05/2023~~21/05/2023~~7 6
151 770309 sangita 22/05/2023~~28/05/2023~~7 6
152 770308 Uday bhagwan 22/05/2023~~28/05/2023~~7 6
153 846437 sangita 29/05/2023~~04/06/2023~~7 6
154 846436 Uday bhagwan 29/05/2023~~04/06/2023~~7 6
155 985474 sangita 05/06/2023~~11/06/2023~~7 6
156 985473 Uday bhagwan 05/06/2023~~11/06/2023~~7 6
157 1078248 sangita 12/06/2023~~18/06/2023~~7 6
158 1078247 Uday bhagwan 12/06/2023~~18/06/2023~~7 6
159 1178304 sangita 19/06/2023~~25/06/2023~~7 6
160 1178303 Uday bhagwan 19/06/2023~~25/06/2023~~7 6
161 1298405 sangita 04/09/2023~~17/09/2023~~14 12
162 1298404 Uday bhagwan 04/09/2023~~17/09/2023~~14 12
163 1316556 sangita 18/09/2023~~24/09/2023~~7 6
164 1316555 Uday bhagwan 18/09/2023~~24/09/2023~~7 6
165 1970658 sangita 02/01/2024~~07/01/2024~~6 6
166 1970657 Uday bhagwan 02/01/2024~~07/01/2024~~6 6
167 2064084 sangita 09/01/2024~~14/01/2024~~6 6
168 2064083 Uday bhagwan 09/01/2024~~14/01/2024~~6 6
169 2167298 sangita 17/01/2024~~21/01/2024~~5 5
170 2167297 Uday bhagwan 17/01/2024~~21/01/2024~~5 5
171 2399622 sangita 07/02/2024~~11/02/2024~~5 5
172 2399621 Uday bhagwan 07/02/2024~~11/02/2024~~5 5
173 2779905 sangita 26/03/2024~~30/03/2024~~5 5
174 2779904 Uday bhagwan 26/03/2024~~30/03/2024~~5 5
175 1071756 sangita 03/06/2024~~09/06/2024~~7 7
176 1071755 Uday bhagwan 03/06/2024~~09/06/2024~~7 7

Period and Work on which Employment Offered

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days Work Name
1 8955 Uday bhagwan 01/04/2017~~07/04/2017~~7 6 Thibhu/Genda Dabri (3305002018/WC/81077168)
2 172175 10/04/2017~~16/04/2017~~7 6 Thibhu/Genda Dabri (3305002018/WC/81077168)
3 261880 17/04/2017~~30/04/2017~~14 12 RAJA TALAAB BELDAGI REPAIR & MARAMATT (3305/WH/1036394)
4 401717 01/05/2017~~14/05/2017~~14 12 RAJA TALAAB BELDAGI REPAIR & MARAMATT (3305/WH/1036394)
5 586180 15/05/2017~~28/05/2017~~14 12 RAJA TALAAB BELDAGI REPAIR & MARAMATT (3305/WH/1036394)
6 786628 sangita 29/05/2017~~04/06/2017~~7 6 RAJA TALAAB BELDAGI REPAIR & MARAMATT (3305/WH/1036394)
7 786627 Uday bhagwan 29/05/2017~~04/06/2017~~7 6 RAJA TALAAB BELDAGI REPAIR & MARAMATT (3305/WH/1036394)
8 897264 05/06/2017~~18/06/2017~~14 12 RAJA TALAAB BELDAGI REPAIR & MARAMATT (3305/WH/1036394)
9 1089201 sangita 19/06/2017~~25/06/2017~~7 6 आंगनबाड़ी भवन निर्माण कार्य खुटनपारा (3305002018/AV/10174103)
10 1064228 Uday bhagwan 19/06/2017~~25/06/2017~~7 6 RAJA TALAAB BELDAGI REPAIR & MARAMATT (3305/WH/1036394)
11 1177245 sangita 29/06/2017~~05/07/2017~~7 6 आंगनबाड़ी भवन निर्माण कार्य खुटनपारा (3305002018/AV/10174103)
12 1177244 Uday bhagwan 29/06/2017~~05/07/2017~~7 6 आंगनबाड़ी भवन निर्माण कार्य खुटनपारा (3305002018/AV/10174103)
13 1211432 sangita 06/07/2017~~19/07/2017~~14 12 आंगनबाड़ी भवन निर्माण कार्य खुटनपारा (3305002018/AV/10174103)
14 1211445 Uday bhagwan 06/07/2017~~19/07/2017~~14 12 आंगनबाड़ी भवन निर्माण कार्य खुटनपारा (3305002018/AV/10174103)
15 1952977 sangita 01/12/2017~~03/12/2017~~3 3 Ramdev k ghar se ludru bhawan panikapara tak 1000m mitti sadak nirman (3305002018/RC/381157619)
16 1952976 Uday bhagwan 01/12/2017~~03/12/2017~~3 3 Ramdev k ghar se ludru bhawan panikapara tak 1000m mitti sadak nirman (3305002018/RC/381157619)
17 2024747 08/12/2017~~21/12/2017~~14 12 आंगनबाड़ी भवन निर्माण कार्य खुटनपारा (3305002018/AV/10174103)
18 2234432 25/12/2017~~31/12/2017~~7 6 RAJA TALAAB BELDAGI REPAIR & MARAMATT (3305/WH/1036394)
19 2471646 08/01/2018~~14/01/2018~~7 6 RAJA TALAAB BELDAGI REPAIR & MARAMATT (3305/WH/1036394)
20 3549032 12/03/2018~~18/03/2018~~7 6 RAJA TALAAB BELDAGI REPAIR & MARAMATT (3305/WH/1036394)
21 3741375 20/03/2018~~21/03/2018~~2 2 RAJA TALAAB BELDAGI REPAIR & MARAMATT (3305/WH/1036394)
22 111730 03/04/2018~~09/04/2018~~7 6 RAJA TALAAB BELDAGI REPAIR & MARAMATT (3305/WH/1036394)
23 195210 10/04/2018~~16/04/2018~~7 6 RAJA TALAAB BELDAGI REPAIR & MARAMATT (3305/WH/1036394)
24 309702 17/04/2018~~21/04/2018~~5 5 RAJA TALAAB BELDAGI REPAIR & MARAMATT (3305/WH/1036394)
25 383638 23/04/2018~~29/04/2018~~7 6 RAJA TALAAB BELDAGI REPAIR & MARAMATT (3305/WH/1036394)
26 487750 01/05/2018~~05/05/2018~~5 5 RAJA TALAAB BELDAGI REPAIR & MARAMATT (3305/WH/1036394)
27 579446 07/05/2018~~20/05/2018~~14 12 RAJA TALAAB BELDAGI REPAIR & MARAMATT (3305/WH/1036394)
28 834423 23/05/2018~~04/06/2018~~13 12 RAJA TALAAB BELDAGI REPAIR & MARAMATT (3305/WH/1036394)
29 1127532 12/06/2018~~18/06/2018~~7 6 आंगनबाड़ी भवन निर्माण कार्य खुटनपारा (3305002018/AV/10174103)
30 1223041 20/06/2018~~03/07/2018~~14 12 RAJA TALAAB BELDAGI REPAIR & MARAMATT (3305/WH/1036394)
31 2338551 08/01/2019~~14/01/2019~~7 6 RAJA TALAAB BELDAGI REPAIR & MARAMATT (3305/WH/1036394)
32 2450339 sangita 21/01/2019~~27/01/2019~~7 6 RAJA TALAAB BELDAGI REPAIR & MARAMATT (3305/WH/1036394)
33 2450329 Uday bhagwan 21/01/2019~~27/01/2019~~7 6 RAJA TALAAB BELDAGI REPAIR & MARAMATT (3305/WH/1036394)
34 2587184 sangita 28/01/2019~~03/02/2019~~7 6 RAJA TALAAB BELDAGI REPAIR & MARAMATT (3305/WH/1036394)
35 2587183 Uday bhagwan 28/01/2019~~03/02/2019~~7 6 RAJA TALAAB BELDAGI REPAIR & MARAMATT (3305/WH/1036394)
36 2656845 sangita 04/02/2019~~10/02/2019~~7 6 RAJA TALAAB BELDAGI REPAIR & MARAMATT (3305/WH/1036394)
37 2656844 Uday bhagwan 04/02/2019~~10/02/2019~~7 6 RAJA TALAAB BELDAGI REPAIR & MARAMATT (3305/WH/1036394)
38 2818325 sangita 12/02/2019~~18/02/2019~~7 6 RAJA TALAAB BELDAGI REPAIR & MARAMATT (3305/WH/1036394)
39 2818324 Uday bhagwan 12/02/2019~~18/02/2019~~7 6 RAJA TALAAB BELDAGI REPAIR & MARAMATT (3305/WH/1036394)
40 2923525 sangita 20/02/2019~~26/02/2019~~7 6 RAJA TALAAB BELDAGI REPAIR & MARAMATT (3305/WH/1036394)
41 2923524 Uday bhagwan 20/02/2019~~26/02/2019~~7 6 RAJA TALAAB BELDAGI REPAIR & MARAMATT (3305/WH/1036394)
42 284833 15/04/2019~~21/04/2019~~7 6 MOHAR DAS/BUDHAU DABRI NIRMAN (3305002018/IF/1111336196)
43 902010 sangita 20/05/2019~~02/06/2019~~14 12 KASJHIDAS KA BHUMI SAMTALIKARAN (3305002018/IF/1111328804)
44 902009 Uday bhagwan 20/05/2019~~02/06/2019~~14 12 KASJHIDAS KA BHUMI SAMTALIKARAN (3305002018/IF/1111328804)
45 1137449 sangita 03/06/2019~~16/06/2019~~14 12 RAJA TALAAB BELDAGI REPAIR & MARAMATT (3305/WH/1036394)
46 1137448 Uday bhagwan 03/06/2019~~16/06/2019~~14 12 RAJA TALAAB BELDAGI REPAIR & MARAMATT (3305/WH/1036394)
47 1408992 sangita 24/06/2019~~30/06/2019~~7 6 PRAKASH RAM/SUKHLAL DABRI NIRMAN KARYA (3305002018/IF/1111382099)
48 1408991 Uday bhagwan 24/06/2019~~30/06/2019~~7 6 PRAKASH RAM/SUKHLAL DABRI NIRMAN KARYA (3305002018/IF/1111382099)
49 1967929 sangita 18/11/2019~~24/11/2019~~7 6 DILIP RAM/JAGJIT DABRI NIRMAN KARYA (3305002018/IF/1111388327)
50 1967928 Uday bhagwan 18/11/2019~~24/11/2019~~7 6 DILIP RAM/JAGJIT DABRI NIRMAN KARYA (3305002018/IF/1111388327)
51 2156230 sangita 02/12/2019~~08/12/2019~~7 6 MOHAR DAS/BUDHAU DABRI NIRMAN (3305002018/IF/1111336196)
52 2156229 Uday bhagwan 02/12/2019~~08/12/2019~~7 6 MOHAR DAS/BUDHAU DABRI NIRMAN (3305002018/IF/1111336196)
53 2256708 sangita 09/12/2019~~15/12/2019~~7 6 MOHAR DAS/BUDHAU DABRI NIRMAN (3305002018/IF/1111336196)
54 2256707 Uday bhagwan 09/12/2019~~15/12/2019~~7 6 MOHAR DAS/BUDHAU DABRI NIRMAN (3305002018/IF/1111336196)
55 2812176 sangita 06/01/2020~~12/01/2020~~7 6 MOHAR DAS/BUDHAU DABRI NIRMAN (3305002018/IF/1111336196)
56 2812175 Uday bhagwan 06/01/2020~~12/01/2020~~7 6 MOHAR DAS/BUDHAU DABRI NIRMAN (3305002018/IF/1111336196)
57 2990176 20/01/2020~~26/01/2020~~7 6 MOHAR DAS/BUDHAU DABRI NIRMAN (3305002018/IF/1111336196)
58 3132844 27/01/2020~~02/02/2020~~7 6 ARJUN SINGH/SAHESH DABRI NIRMAN (3305002018/IF/1111384575)
59 3267866 sangita 03/02/2020~~09/02/2020~~7 6 ARJUN SINGH/SAHESH DABRI NIRMAN (3305002018/IF/1111384575)
60 3267865 Uday bhagwan 03/02/2020~~09/02/2020~~7 6 ARJUN SINGH/SAHESH DABRI NIRMAN (3305002018/IF/1111384575)
61 3458435 17/02/2020~~23/02/2020~~7 6 DILIP RAM/JAGJIT DABRI NIRMAN KARYA (3305002018/IF/1111388327)
62 98855 sangita 13/04/2020~~19/04/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2197278 (3305002018/IF/IAY/904624)
63 98854 Uday bhagwan 13/04/2020~~19/04/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2197278 (3305002018/IF/IAY/904624)
64 313718 27/04/2020~~03/05/2020~~7 6 JAGJIT/RAMPRASAD DABRI NIRMAN KARYA (3305002018/IF/1111388325)
65 487514 sangita 04/05/2020~~10/05/2020~~7 6 JAGJIT/RAMPRASAD DABRI NIRMAN KARYA (3305002018/IF/1111388325)
66 487513 Uday bhagwan 04/05/2020~~10/05/2020~~7 6 JAGJIT/RAMPRASAD DABRI NIRMAN KARYA (3305002018/IF/1111388325)
67 692625 sangita 11/05/2020~~17/05/2020~~7 6 JAGJIT/RAMPRASAD DABRI NIRMAN KARYA (3305002018/IF/1111388325)
68 692624 Uday bhagwan 11/05/2020~~17/05/2020~~7 6 JAGJIT/RAMPRASAD DABRI NIRMAN KARYA (3305002018/IF/1111388325)
69 895410 sangita 18/05/2020~~24/05/2020~~7 6 JAGJIT/RAMPRASAD DABRI NIRMAN KARYA (3305002018/IF/1111388325)
70 895409 Uday bhagwan 18/05/2020~~24/05/2020~~7 6 JAGJIT/RAMPRASAD DABRI NIRMAN KARYA (3305002018/IF/1111388325)
71 1154551 sangita 25/05/2020~~31/05/2020~~7 6 JAGJIT/RAMPRASAD DABRI NIRMAN KARYA (3305002018/IF/1111388325)
72 1154550 Uday bhagwan 25/05/2020~~31/05/2020~~7 6 JAGJIT/RAMPRASAD DABRI NIRMAN KARYA (3305002018/IF/1111388325)
73 1367370 sangita 01/06/2020~~07/06/2020~~7 6 Jagarnath/Bodhan samtalikaran (3305002018/IF/1111438318)
74 1367369 Uday bhagwan 01/06/2020~~07/06/2020~~7 6 Jagarnath/Bodhan samtalikaran (3305002018/IF/1111438318)
75 1667694 sangita 08/06/2020~~14/06/2020~~7 6 JAGJIT/RAMPRASAD DABRI NIRMAN KARYA (3305002018/IF/1111388325)
76 1667693 Uday bhagwan 08/06/2020~~14/06/2020~~7 6 JAGJIT/RAMPRASAD DABRI NIRMAN KARYA (3305002018/IF/1111388325)
77 2222694 05/10/2020~~11/10/2020~~7 6 CPT nirman Beldagi (3305002018/DP/1111425836)
78 2267642 13/10/2020~~18/10/2020~~6 6 CPT nirman Beldagi (3305002018/DP/1111425836)
79 2283169 19/10/2020~~25/10/2020~~7 6 Dabri Nirman Beldagi (3305002018/WC/1111476335)
80 2421318 09/11/2020~~22/11/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2197278 (3305002018/IF/IAY/904624)
81 2585341 23/11/2020~~29/11/2020~~7 6 RAJA/CHAMRU DABRI (3305002018/IF/1111491578)
82 2713169 sangita 30/11/2020~~06/12/2020~~7 6 RAJA/CHAMRU DABRI (3305002018/IF/1111491578)
83 2713168 Uday bhagwan 30/11/2020~~06/12/2020~~7 6 RAJA/CHAMRU DABRI (3305002018/IF/1111491578)
84 2827591 sangita 07/12/2020~~13/12/2020~~7 6 RAJA/CHAMRU DABRI (3305002018/IF/1111491578)
85 2827590 Uday bhagwan 07/12/2020~~13/12/2020~~7 6 RAJA/CHAMRU DABRI (3305002018/IF/1111491578)
86 2957305 sangita 14/12/2020~~20/12/2020~~7 6 SUMARI/SALIK DABRI (3305002018/IF/1111491577)
87 2957304 Uday bhagwan 14/12/2020~~20/12/2020~~7 6 SUMARI/SALIK DABRI (3305002018/IF/1111491577)
88 3129417 sangita 22/12/2020~~27/12/2020~~6 6 parsapni nala me brushwood check dam 10 nos (3305002018/WC/1111478917)
89 3129416 Uday bhagwan 22/12/2020~~27/12/2020~~6 6 parsapni nala me brushwood check dam 10 nos (3305002018/WC/1111478917)
90 3288178 04/01/2021~~10/01/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2197278 (3305002018/IF/IAY/904624)
91 3453398 sangita 25/01/2021~~31/01/2021~~7 6 SUMARI/SALIK DABRI (3305002018/IF/1111491577)
92 3453397 Uday bhagwan 25/01/2021~~31/01/2021~~7 6 SUMARI/SALIK DABRI (3305002018/IF/1111491577)
93 3680328 sangita 01/02/2021~~07/02/2021~~7 6 SUMARI/SALIK DABRI (3305002018/IF/1111491577)
94 3680327 Uday bhagwan 01/02/2021~~07/02/2021~~7 12 SUMARI/SALIK DABRI (3305002018/IF/1111491577)
95 3858026 sangita 08/02/2021~~14/02/2021~~7 6 SUMARI/SALIK DABRI (3305002018/IF/1111491577)
96 3858025 Uday bhagwan 08/02/2021~~14/02/2021~~7 6 SUMARI/SALIK DABRI (3305002018/IF/1111491577)
97 4091647 sangita 17/02/2021~~21/02/2021~~5 5 SUMARI/SALIK DABRI (3305002018/IF/1111491577)
98 4091646 Uday bhagwan 17/02/2021~~21/02/2021~~5 5 SUMARI/SALIK DABRI (3305002018/IF/1111491577)
99 4118183 22/02/2021~~25/02/2021~~4 4 SUMARI/SALIK DABRI (3305002018/IF/1111491577)
100 4353099 sangita 01/03/2021~~07/03/2021~~7 6 MANIYARO/SHIVBALAK DABRI (3305002018/IF/1111528576)
101 4353098 Uday bhagwan 01/03/2021~~07/03/2021~~7 6 MANIYARO/SHIVBALAK DABRI (3305002018/IF/1111528576)
102 1454 01/04/2021~~11/04/2021~~11 10 BHUNESHWAR/SOBHAN RAM DABRI (3305002018/IF/1111544357)
103 142949 sangita 05/04/2021~~11/04/2021~~7 6 MANIYARO/SHIVBALAK DABRI (3305002018/IF/1111528576)
104 323211 19/04/2021~~25/04/2021~~7 6 ANUK DAS/BHIKHAM DAS DABRI (3305002018/IF/1111528573)
105 323210 Uday bhagwan 19/04/2021~~25/04/2021~~7 6 ANUK DAS/BHIKHAM DAS DABRI (3305002018/IF/1111528573)
106 433367 sangita 26/04/2021~~02/05/2021~~7 6 ANUK DAS/BHIKHAM DAS DABRI (3305002018/IF/1111528573)
107 433366 Uday bhagwan 26/04/2021~~02/05/2021~~7 6 ANUK DAS/BHIKHAM DAS DABRI (3305002018/IF/1111528573)
108 544030 sangita 03/05/2021~~09/05/2021~~7 6 SUMARI/SALIK DABRI (3305002018/IF/1111491577)
109 544029 Uday bhagwan 03/05/2021~~09/05/2021~~7 6 SUMARI/SALIK DABRI (3305002018/IF/1111491577)
110 895250 sangita 24/05/2021~~30/05/2021~~7 6 KALANG SAI/BASU DABRI (3305002018/IF/1111528574)
111 895249 Uday bhagwan 24/05/2021~~30/05/2021~~7 6 KALANG SAI/BASU DABRI (3305002018/IF/1111528574)
112 1057985 sangita 31/05/2021~~06/06/2021~~7 6 KALANG SAI/BASU DABRI (3305002018/IF/1111528574)
113 1057984 Uday bhagwan 31/05/2021~~06/06/2021~~7 6 KALANG SAI/BASU DABRI (3305002018/IF/1111528574)
114 1330438 sangita 15/06/2021~~27/06/2021~~13 12 KALANG SAI/BASU DABRI (3305002018/IF/1111528574)
115 1330437 Uday bhagwan 15/06/2021~~17/06/2021~~3 3 KALANG SAI/BASU DABRI (3305002018/IF/1111528574)
116 1454946 sangita 05/07/2021~~18/07/2021~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2197278 (3305002018/IF/IAY/904624)
117 1454945 Uday bhagwan 05/07/2021~~18/07/2021~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2197278 (3305002018/IF/IAY/904624)
118 1495563 19/07/2021~~01/08/2021~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2197278 (3305002018/IF/IAY/904624)
119 2240167 sangita 29/11/2021~~05/12/2021~~7 6 CHANDRAMANI/SOMARU DABRI (3305002018/IF/1111528572)
120 2240166 Uday bhagwan 29/11/2021~~05/12/2021~~7 6 CHANDRAMANI/SOMARU DABRI (3305002018/IF/1111528572)
121 2359828 06/12/2021~~12/12/2021~~7 6 CHANDRAMANI/SOMARU DABRI (3305002018/IF/1111528572)
122 2501556 sangita 13/12/2021~~19/12/2021~~7 6 KALANG SAI/BASU DABRI (3305002018/IF/1111528574)
123 2501432 Uday bhagwan 13/12/2021~~19/12/2021~~7 6 KALANG SAI/BASU DABRI (3305002018/IF/1111528574)
124 3104505 10/01/2022~~16/01/2022~~7 6 MANIYARO/SHIVBALAK DABRI (3305002018/IF/1111528576)
125 3310210 sangita 18/01/2022~~23/01/2022~~6 6 MANIYARO/SHIVBALAK DABRI (3305002018/IF/1111528576)
126 3310209 Uday bhagwan 18/01/2022~~23/01/2022~~6 6 MANIYARO/SHIVBALAK DABRI (3305002018/IF/1111528576)
127 3425908 sangita 24/01/2022~~30/01/2022~~7 6 CHANDRAMANI/SOMARU DABRI (3305002018/IF/1111528572)
128 3425875 Uday bhagwan 24/01/2022~~30/01/2022~~7 6 CHANDRAMANI/SOMARU DABRI (3305002018/IF/1111528572)
129 4058574 sangita 22/02/2022~~27/02/2022~~6 6 KASHI/KARMU DABRI (3305002018/IF/1111491567)
130 4058573 Uday bhagwan 22/02/2022~~27/02/2022~~6 6 KASHI/KARMU DABRI (3305002018/IF/1111491567)
131 2753021 sangita 06/02/2023~~12/02/2023~~7 6 KASHI/KARMU DABRI (3305002018/IF/1111491567)
132 2753020 Uday bhagwan 06/02/2023~~12/02/2023~~7 6 KASHI/KARMU DABRI (3305002018/IF/1111491567)
133 3211788 sangita 27/02/2023~~05/03/2023~~7 6 KASHI/KARMU DABRI (3305002018/IF/1111491567)
134 3211787 Uday bhagwan 27/02/2023~~05/03/2023~~7 6 KASHI/KARMU DABRI (3305002018/IF/1111491567)
135 3328809 sangita 06/03/2023~~12/03/2023~~7 6 KASHI/KARMU DABRI (3305002018/IF/1111491567)
136 3328808 Uday bhagwan 06/03/2023~~12/03/2023~~7 6 KASHI/KARMU DABRI (3305002018/IF/1111491567)
137 3455041 sangita 13/03/2023~~26/03/2023~~14 12 KASHI/KARMU DABRI (3305002018/IF/1111491567)
138 3455040 Uday bhagwan 13/03/2023~~26/03/2023~~14 12 KASHI/KARMU DABRI (3305002018/IF/1111491567)
139 3690057 sangita 27/03/2023~~31/03/2023~~5 5 KASHI/KARMU DABRI (3305002018/IF/1111491567)
140 3690056 Uday bhagwan 27/03/2023~~31/03/2023~~5 5 KASHI/KARMU DABRI (3305002018/IF/1111491567)
141 77834 sangita 03/04/2023~~09/04/2023~~7 6 KASHI/KARMU DABRI (3305002018/IF/1111491567)
142 77833 Uday bhagwan 03/04/2023~~09/04/2023~~7 6 KASHI/KARMU DABRI (3305002018/IF/1111491567)
143 170561 sangita 10/04/2023~~16/04/2023~~7 6 KASHI/KARMU DABRI (3305002018/IF/1111491567)
144 170560 Uday bhagwan 10/04/2023~~16/04/2023~~7 6 KASHI/KARMU DABRI (3305002018/IF/1111491567)
145 307781 sangita 19/04/2023~~23/04/2023~~5 5 CHANDRAMANI/SOMARU DABRI (3305002018/IF/1111528572)
146 307780 Uday bhagwan 19/04/2023~~23/04/2023~~5 5 CHANDRAMANI/SOMARU DABRI (3305002018/IF/1111528572)
147 399532 sangita 25/04/2023~~30/04/2023~~6 6 CHANDRAMANI/SOMARU DABRI (3305002018/IF/1111528572)
148 399531 Uday bhagwan 25/04/2023~~30/04/2023~~6 6 CHANDRAMANI/SOMARU DABRI (3305002018/IF/1111528572)
149 644151 sangita 15/05/2023~~21/05/2023~~7 6 MITTI SADAK SAH PULIYA NIRMAN KARYA MAIN ROAD SE BANS BADI TAK 940.M (3305002018/RC/1111353719)
150 644150 Uday bhagwan 15/05/2023~~21/05/2023~~7 6 MITTI SADAK SAH PULIYA NIRMAN KARYA MAIN ROAD SE BANS BADI TAK 940.M (3305002018/RC/1111353719)
151 770309 sangita 22/05/2023~~28/05/2023~~7 6 MITTI SADAK SAH PULIYA NIRMAN KARYA MAIN ROAD SE BANS BADI TAK 940.M (3305002018/RC/1111353719)
152 770308 Uday bhagwan 22/05/2023~~28/05/2023~~7 6 MITTI SADAK SAH PULIYA NIRMAN KARYA MAIN ROAD SE BANS BADI TAK 940.M (3305002018/RC/1111353719)
153 846437 sangita 29/05/2023~~04/06/2023~~7 6 MITTI SADAK SAH PULIYA NIRMAN KARYA MAIN ROAD SE BANS BADI TAK 940.M (3305002018/RC/1111353719)
154 846436 Uday bhagwan 29/05/2023~~04/06/2023~~7 6 MITTI SADAK SAH PULIYA NIRMAN KARYA MAIN ROAD SE BANS BADI TAK 940.M (3305002018/RC/1111353719)
155 985474 sangita 05/06/2023~~11/06/2023~~7 6 MITTI SADAK SAH PULIYA NIRMAN KARYA MAIN ROAD SE BANS BADI TAK 940.M (3305002018/RC/1111353719)
156 985473 Uday bhagwan 05/06/2023~~11/06/2023~~7 6 MITTI SADAK SAH PULIYA NIRMAN KARYA MAIN ROAD SE BANS BADI TAK 940.M (3305002018/RC/1111353719)
157 1078248 sangita 12/06/2023~~18/06/2023~~7 6 BANKHETA NALA MEIN LOOSE BOULDER CHECK DAM 20 NAG (3305002031/WC/1111512560)
158 1078247 Uday bhagwan 12/06/2023~~18/06/2023~~7 6 BANKHETA NALA MEIN LOOSE BOULDER CHECK DAM 20 NAG (3305002031/WC/1111512560)
159 1178304 sangita 19/06/2023~~25/06/2023~~7 6 BANKHETA NALA MEIN LOOSE BOULDER CHECK DAM 20 NAG (3305002031/WC/1111512560)
160 1178303 Uday bhagwan 19/06/2023~~25/06/2023~~7 6 BANKHETA NALA MEIN LOOSE BOULDER CHECK DAM 20 NAG (3305002031/WC/1111512560)
161 1298405 sangita 04/09/2023~~17/09/2023~~14 12 BANKHETA NALA MEIN LOOSE BOULDER CHECK DAM 20 NAG (3305002031/WC/1111512560)
162 1298404 Uday bhagwan 04/09/2023~~17/09/2023~~14 12 BANKHETA NALA MEIN LOOSE BOULDER CHECK DAM 20 NAG (3305002031/WC/1111512560)
163 1316556 sangita 18/09/2023~~24/09/2023~~7 6 BANKHETA NALA MEIN LOOSE BOULDER CHECK DAM 20 NAG (3305002031/WC/1111512560)
164 1316555 Uday bhagwan 18/09/2023~~24/09/2023~~7 6 BANKHETA NALA MEIN LOOSE BOULDER CHECK DAM 20 NAG (3305002031/WC/1111512560)
165 1970658 sangita 02/01/2024~~07/01/2024~~6 6 MITTI SADAK SAH PULIYA NIRMAN KARYA MAIN ROAD SE BANS BADI TAK 940.M (3305002018/RC/1111353719)
166 1970657 Uday bhagwan 02/01/2024~~07/01/2024~~6 6 MITTI SADAK SAH PULIYA NIRMAN KARYA MAIN ROAD SE BANS BADI TAK 940.M (3305002018/RC/1111353719)
167 2064084 sangita 09/01/2024~~14/01/2024~~6 6 MITTI SADAK SAH PULIYA NIRMAN KARYA MAIN ROAD SE BANS BADI TAK 940.M (3305002018/RC/1111353719)
168 2064083 Uday bhagwan 09/01/2024~~14/01/2024~~6 6 MITTI SADAK SAH PULIYA NIRMAN KARYA MAIN ROAD SE BANS BADI TAK 940.M (3305002018/RC/1111353719)
169 2167298 sangita 17/01/2024~~21/01/2024~~5 5 MITTI SADAK SAH PULIYA NIRMAN KARYA MAIN ROAD SE BANS BADI TAK 940.M (3305002018/RC/1111353719)
170 2167297 Uday bhagwan 17/01/2024~~21/01/2024~~5 5 MITTI SADAK SAH PULIYA NIRMAN KARYA MAIN ROAD SE BANS BADI TAK 940.M (3305002018/RC/1111353719)
171 2399622 sangita 07/02/2024~~11/02/2024~~5 5 MITTI SADAK SAH PULIYA NIRMAN KARYA MAIN ROAD SE BANS BADI TAK 940.M (3305002018/RC/1111353719)
172 2399621 Uday bhagwan 07/02/2024~~11/02/2024~~5 5 MITTI SADAK SAH PULIYA NIRMAN KARYA MAIN ROAD SE BANS BADI TAK 940.M (3305002018/RC/1111353719)
173 2779905 sangita 26/03/2024~~30/03/2024~~5 5 MITTI SADAK SAH PULIYA NIRMAN KARYA MAIN ROAD SE BANS BADI TAK 940.M (3305002018/RC/1111353719)
174 2779904 Uday bhagwan 26/03/2024~~30/03/2024~~5 5 MITTI SADAK SAH PULIYA NIRMAN KARYA MAIN ROAD SE BANS BADI TAK 940.M (3305002018/RC/1111353719)
175 1071756 sangita 03/06/2024~~09/06/2024~~7 7 AMRIT SAROVAR NIRMAN KARYA NAVIN TALAB BELDAGI (3305002018/WC/GIS/815515)
176 1071755 Uday bhagwan 03/06/2024~~09/06/2024~~7 7 AMRIT SAROVAR NIRMAN KARYA NAVIN TALAB BELDAGI (3305002018/WC/GIS/815515)

Period and Work on which Employment Given

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name MSR No. Total Amount of Work Done Payment Due
1 Uday bhagwan 01/04/2017 6 Thibhu/Genda Dabri (3305002018/WC/81077168) 87 1032 0
2 Uday bhagwan 10/04/2017 6 Thibhu/Genda Dabri (3305002018/WC/81077168) 1336 1032 0
3 Uday bhagwan 17/04/2017 6 RAJA TALAAB BELDAGI REPAIR & MARAMATT (3305/WH/1036394) 1849 1032 0
4 Uday bhagwan 24/04/2017 6 RAJA TALAAB BELDAGI REPAIR & MARAMATT (3305/WH/1036394) 1859 1032 0
5 Uday bhagwan 01/05/2017 6 RAJA TALAAB BELDAGI REPAIR & MARAMATT (3305/WH/1036394) 4378 1032 0
6 Uday bhagwan 08/05/2017 6 RAJA TALAAB BELDAGI REPAIR & MARAMATT (3305/WH/1036394) 4386 1032 0
7 Uday bhagwan 15/05/2017 6 RAJA TALAAB BELDAGI REPAIR & MARAMATT (3305/WH/1036394) 7254 1032 0
8 Uday bhagwan 22/05/2017 6 RAJA TALAAB BELDAGI REPAIR & MARAMATT (3305/WH/1036394) 7262 1032 0
9 sangita 29/05/2017 6 RAJA TALAAB BELDAGI REPAIR & MARAMATT (3305/WH/1036394) 9173 1032 0
10 Uday bhagwan 29/05/2017 6 RAJA TALAAB BELDAGI REPAIR & MARAMATT (3305/WH/1036394) 9173 1032 0
11 Uday bhagwan 05/06/2017 6 RAJA TALAAB BELDAGI REPAIR & MARAMATT (3305/WH/1036394) 10577 1032 0
12 Uday bhagwan 12/06/2017 6 RAJA TALAAB BELDAGI REPAIR & MARAMATT (3305/WH/1036394) 10592 1032 0
13 sangita 19/06/2017 6 आंगनबाड़ी भवन निर्माण कार्य खुटनपारा (3305002018/AV/10174103) 12974 1032 0
14 Uday bhagwan 19/06/2017 6 RAJA TALAAB BELDAGI REPAIR & MARAMATT (3305/WH/1036394) 12538 1032 0
15 sangita 29/06/2017 6 आंगनबाड़ी भवन निर्माण कार्य खुटनपारा (3305002018/AV/10174103) 14553 1032 0
16 Uday bhagwan 29/06/2017 6 आंगनबाड़ी भवन निर्माण कार्य खुटनपारा (3305002018/AV/10174103) 14553 1032 0
17 sangita 06/07/2017 6 आंगनबाड़ी भवन निर्माण कार्य खुटनपारा (3305002018/AV/10174103) 15264 1032 0
18 Uday bhagwan 06/07/2017 6 आंगनबाड़ी भवन निर्माण कार्य खुटनपारा (3305002018/AV/10174103) 15264 1032 0
19 sangita 13/07/2017 6 आंगनबाड़ी भवन निर्माण कार्य खुटनपारा (3305002018/AV/10174103) 15265 1032 0
20 Uday bhagwan 13/07/2017 6 आंगनबाड़ी भवन निर्माण कार्य खुटनपारा (3305002018/AV/10174103) 15265 1032 0
21 Uday bhagwan 08/12/2017 6 आंगनबाड़ी भवन निर्माण कार्य खुटनपारा (3305002018/AV/10174103) 26515 1032 0
22 Uday bhagwan 15/12/2017 6 आंगनबाड़ी भवन निर्माण कार्य खुटनपारा (3305002018/AV/10174103) 26517 1032 0
23 Uday bhagwan 25/12/2017 6 RAJA TALAAB BELDAGI REPAIR & MARAMATT (3305/WH/1036394) 28389 1032 0
24 Uday bhagwan 08/01/2018 3 RAJA TALAAB BELDAGI REPAIR & MARAMATT (3305/WH/1036394) 30242 516 0
25 Uday bhagwan 12/03/2018 6 RAJA TALAAB BELDAGI REPAIR & MARAMATT (3305/WH/1036394) 36600 1032 0
Sub Total FY 1718 147 25284 0
26 Uday bhagwan 03/04/2018 6 RAJA TALAAB BELDAGI REPAIR & MARAMATT (3305/WH/1036394) 893 1044 0
27 Uday bhagwan 10/04/2018 6 RAJA TALAAB BELDAGI REPAIR & MARAMATT (3305/WH/1036394) 1908 1044 0
28 Uday bhagwan 17/04/2018 5 RAJA TALAAB BELDAGI REPAIR & MARAMATT (3305/WH/1036394) 2954 870 0
29 Uday bhagwan 23/04/2018 6 RAJA TALAAB BELDAGI REPAIR & MARAMATT (3305/WH/1036394) 3808 1044 0
30 Uday bhagwan 01/05/2018 5 RAJA TALAAB BELDAGI REPAIR & MARAMATT (3305/WH/1036394) 4995 870 0
31 Uday bhagwan 07/05/2018 6 RAJA TALAAB BELDAGI REPAIR & MARAMATT (3305/WH/1036394) 6270 1044 0
32 Uday bhagwan 14/05/2018 6 RAJA TALAAB BELDAGI REPAIR & MARAMATT (3305/WH/1036394) 6274 1044 0
33 Uday bhagwan 23/05/2018 5 RAJA TALAAB BELDAGI REPAIR & MARAMATT (3305/WH/1036394) 9815 870 0
34 Uday bhagwan 28/05/2018 6 RAJA TALAAB BELDAGI REPAIR & MARAMATT (3305/WH/1036394) 9818 1044 0
35 Uday bhagwan 12/06/2018 6 आंगनबाड़ी भवन निर्माण कार्य खुटनपारा (3305002018/AV/10174103) 12677 1044 0
36 Uday bhagwan 20/06/2018 6 RAJA TALAAB BELDAGI REPAIR & MARAMATT (3305/WH/1036394) 14057 1044 0
37 Uday bhagwan 27/06/2018 6 RAJA TALAAB BELDAGI REPAIR & MARAMATT (3305/WH/1036394) 14061 1044 0
38 Uday bhagwan 08/01/2019 6 RAJA TALAAB BELDAGI REPAIR & MARAMATT (3305/WH/1036394) 34638 1044 0
39 sangita 21/01/2019 6 RAJA TALAAB BELDAGI REPAIR & MARAMATT (3305/WH/1036394) 36446 1044 0
40 Uday bhagwan 21/01/2019 6 RAJA TALAAB BELDAGI REPAIR & MARAMATT (3305/WH/1036394) 36446 1044 0
41 sangita 28/01/2019 6 RAJA TALAAB BELDAGI REPAIR & MARAMATT (3305/WH/1036394) 38150 1044 0
42 Uday bhagwan 28/01/2019 6 RAJA TALAAB BELDAGI REPAIR & MARAMATT (3305/WH/1036394) 38150 1044 0
43 sangita 04/02/2019 6 RAJA TALAAB BELDAGI REPAIR & MARAMATT (3305/WH/1036394) 38707 1044 0
44 Uday bhagwan 04/02/2019 6 RAJA TALAAB BELDAGI REPAIR & MARAMATT (3305/WH/1036394) 38707 1044 0
45 sangita 12/02/2019 6 RAJA TALAAB BELDAGI REPAIR & MARAMATT (3305/WH/1036394) 40203 1044 0
46 Uday bhagwan 12/02/2019 6 RAJA TALAAB BELDAGI REPAIR & MARAMATT (3305/WH/1036394) 40203 1044 0
47 sangita 20/02/2019 6 RAJA TALAAB BELDAGI REPAIR & MARAMATT (3305/WH/1036394) 41238 1044 0
48 Uday bhagwan 20/02/2019 6 RAJA TALAAB BELDAGI REPAIR & MARAMATT (3305/WH/1036394) 41238 1044 0
Sub Total FY 1819 135 23490 0
49 Uday bhagwan 15/04/2019 6 MOHAR DAS/BUDHAU DABRI NIRMAN (3305002018/IF/1111336196) 2044 1056 0
50 sangita 20/05/2019 6 KASJHIDAS KA BHUMI SAMTALIKARAN (3305002018/IF/1111328804) 7060 1056 0
51 Uday bhagwan 20/05/2019 6 KASJHIDAS KA BHUMI SAMTALIKARAN (3305002018/IF/1111328804) 7060 1056 0
52 sangita 27/05/2019 6 KASJHIDAS KA BHUMI SAMTALIKARAN (3305002018/IF/1111328804) 7063 1056 0
53 Uday bhagwan 27/05/2019 6 KASJHIDAS KA BHUMI SAMTALIKARAN (3305002018/IF/1111328804) 7063 1056 0
54 sangita 03/06/2019 6 RAJA TALAAB BELDAGI REPAIR & MARAMATT (3305/WH/1036394) 9122 1056 0
55 Uday bhagwan 03/06/2019 6 RAJA TALAAB BELDAGI REPAIR & MARAMATT (3305/WH/1036394) 9122 1056 0
56 sangita 10/06/2019 6 RAJA TALAAB BELDAGI REPAIR & MARAMATT (3305/WH/1036394) 9127 1056 0
57 Uday bhagwan 10/06/2019 6 RAJA TALAAB BELDAGI REPAIR & MARAMATT (3305/WH/1036394) 9127 1056 0
58 sangita 18/11/2019 6 DILIP RAM/JAGJIT DABRI NIRMAN KARYA (3305002018/IF/1111388327) 20716 1056 0
59 Uday bhagwan 18/11/2019 6 DILIP RAM/JAGJIT DABRI NIRMAN KARYA (3305002018/IF/1111388327) 20716 1056 0
60 sangita 02/12/2019 6 MOHAR DAS/BUDHAU DABRI NIRMAN (3305002018/IF/1111336196) 23442 210 0
61 Uday bhagwan 02/12/2019 6 MOHAR DAS/BUDHAU DABRI NIRMAN (3305002018/IF/1111336196) 23442 210 0
62 Uday bhagwan 06/01/2020 6 MOHAR DAS/BUDHAU DABRI NIRMAN (3305002018/IF/1111336196) 28666 1056 0
63 Uday bhagwan 27/01/2020 6 ARJUN SINGH/SAHESH DABRI NIRMAN (3305002018/IF/1111384575) 31689 1056 0
64 Uday bhagwan 03/02/2020 6 ARJUN SINGH/SAHESH DABRI NIRMAN (3305002018/IF/1111384575) 32760 1056 0
65 Uday bhagwan 17/02/2020 6 DILIP RAM/JAGJIT DABRI NIRMAN KARYA (3305002018/IF/1111388327) 35342 1056 0
Sub Total FY 1920 102 16260 0
66 sangita 13/04/2020 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2197278 (3305002018/IF/IAY/904624) 286 1330 0
67 Uday bhagwan 13/04/2020 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2197278 (3305002018/IF/IAY/904624) 286 1330 0
68 Uday bhagwan 27/04/2020 6 JAGJIT/RAMPRASAD DABRI NIRMAN KARYA (3305002018/IF/1111388325) 2143 1140 0
69 Uday bhagwan 04/05/2020 6 JAGJIT/RAMPRASAD DABRI NIRMAN KARYA (3305002018/IF/1111388325) 3776 1140 0
70 Uday bhagwan 11/05/2020 6 JAGJIT/RAMPRASAD DABRI NIRMAN KARYA (3305002018/IF/1111388325) 5086 1140 0
71 Uday bhagwan 18/05/2020 6 JAGJIT/RAMPRASAD DABRI NIRMAN KARYA (3305002018/IF/1111388325) 6383 1140 0
72 sangita 25/05/2020 6 JAGJIT/RAMPRASAD DABRI NIRMAN KARYA (3305002018/IF/1111388325) 8622 900 0
73 Uday bhagwan 25/05/2020 6 JAGJIT/RAMPRASAD DABRI NIRMAN KARYA (3305002018/IF/1111388325) 8622 900 0
74 Uday bhagwan 01/06/2020 1 Jagarnath/Bodhan samtalikaran (3305002018/IF/1111438318) 11489 1 0
75 Uday bhagwan 05/10/2020 6 CPT nirman Beldagi (3305002018/DP/1111425836) 18651 1140 0
76 Uday bhagwan 13/10/2020 6 CPT nirman Beldagi (3305002018/DP/1111425836) 19610 1140 0
77 Uday bhagwan 09/11/2020 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2197278 (3305002018/IF/IAY/904624) 21318 2660 0
78 Uday bhagwan 23/11/2020 6 RAJA/CHAMRU DABRI (3305002018/IF/1111491578) 23094 1140 0
79 sangita 30/11/2020 6 RAJA/CHAMRU DABRI (3305002018/IF/1111491578) 23987 1140 0
80 Uday bhagwan 30/11/2020 6 RAJA/CHAMRU DABRI (3305002018/IF/1111491578) 23987 1140 0
81 sangita 07/12/2020 6 RAJA/CHAMRU DABRI (3305002018/IF/1111491578) 24573 1140 0
82 Uday bhagwan 07/12/2020 6 RAJA/CHAMRU DABRI (3305002018/IF/1111491578) 24573 1140 0
83 sangita 14/12/2020 6 SUMARI/SALIK DABRI (3305002018/IF/1111491577) 25404 6 0
84 Uday bhagwan 14/12/2020 6 SUMARI/SALIK DABRI (3305002018/IF/1111491577) 25404 6 0
85 sangita 22/12/2020 6 parsapni nala me brushwood check dam 10 nos (3305002018/WC/1111478917) 26291 1140 0
86 Uday bhagwan 22/12/2020 6 parsapni nala me brushwood check dam 10 nos (3305002018/WC/1111478917) 26291 1140 0
87 Uday bhagwan 04/01/2021 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2197278 (3305002018/IF/IAY/904624) 27164 1330 0
88 sangita 25/01/2021 6 SUMARI/SALIK DABRI (3305002018/IF/1111491577) 28255 1140 0
89 Uday bhagwan 25/01/2021 6 SUMARI/SALIK DABRI (3305002018/IF/1111491577) 28255 1140 0
90 sangita 01/02/2021 6 SUMARI/SALIK DABRI (3305002018/IF/1111491577) 29603 1140 0
91 Uday bhagwan 01/02/2021 6 SUMARI/SALIK DABRI (3305002018/IF/1111491577) 29603 1140 0
92 sangita 08/02/2021 6 SUMARI/SALIK DABRI (3305002018/IF/1111491577) 30641 1140 0
93 Uday bhagwan 08/02/2021 6 SUMARI/SALIK DABRI (3305002018/IF/1111491577) 30641 1140 0
94 sangita 17/02/2021 5 SUMARI/SALIK DABRI (3305002018/IF/1111491577) 31957 950 0
95 Uday bhagwan 17/02/2021 5 SUMARI/SALIK DABRI (3305002018/IF/1111491577) 31957 950 0
96 Uday bhagwan 22/02/2021 4 SUMARI/SALIK DABRI (3305002018/IF/1111491577) 32109 760 0
97 sangita 01/03/2021 6 MANIYARO/SHIVBALAK DABRI (3305002018/IF/1111528576) 33713 1140 0
98 Uday bhagwan 01/03/2021 6 MANIYARO/SHIVBALAK DABRI (3305002018/IF/1111528576) 33713 1140 0
Sub Total FY 2021 200 35063 0
99 sangita 05/04/2021 6 MANIYARO/SHIVBALAK DABRI (3305002018/IF/1111528576) 1192 1158 0
100 Uday bhagwan 05/04/2021 6 BHUNESHWAR/SOBHAN RAM DABRI (3305002018/IF/1111544357) 33 1158 0
101 sangita 19/04/2021 6 ANUK DAS/BHIKHAM DAS DABRI (3305002018/IF/1111528573) 2447 1158 0
102 Uday bhagwan 19/04/2021 6 ANUK DAS/BHIKHAM DAS DABRI (3305002018/IF/1111528573) 2447 1158 0
103 Uday bhagwan 31/05/2021 1 KALANG SAI/BASU DABRI (3305002018/IF/1111528574) 7782 193 0
104 Uday bhagwan 14/06/2021 1 KALANG SAI/BASU DABRI (3305002018/IF/1111528574) 9166 193 0
105 sangita 05/07/2021 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2197278 (3305002018/IF/IAY/904624) 9982 2702 0
106 Uday bhagwan 05/07/2021 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2197278 (3305002018/IF/IAY/904624) 9982 2702 0
107 Uday bhagwan 19/07/2021 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2197278 (3305002018/IF/IAY/904624) 10463 2702 0
108 sangita 29/11/2021 6 CHANDRAMANI/SOMARU DABRI (3305002018/IF/1111528572) 15127 1158 0
109 Uday bhagwan 29/11/2021 6 CHANDRAMANI/SOMARU DABRI (3305002018/IF/1111528572) 15127 1158 0
110 Uday bhagwan 06/12/2021 6 CHANDRAMANI/SOMARU DABRI (3305002018/IF/1111528572) 16312 1158 0
111 sangita 13/12/2021 6 KALANG SAI/BASU DABRI (3305002018/IF/1111528574) 17444 1158 0
112 Uday bhagwan 13/12/2021 6 KALANG SAI/BASU DABRI (3305002018/IF/1111528574) 17444 1158 0
113 Uday bhagwan 10/01/2022 6 MANIYARO/SHIVBALAK DABRI (3305002018/IF/1111528576) 21019 1020 0
114 sangita 18/01/2022 6 MANIYARO/SHIVBALAK DABRI (3305002018/IF/1111528576) 22441 900 0
115 Uday bhagwan 18/01/2022 6 MANIYARO/SHIVBALAK DABRI (3305002018/IF/1111528576) 22441 900 0
116 Uday bhagwan 24/01/2022 1 CHANDRAMANI/SOMARU DABRI (3305002018/IF/1111528572) 23110 193 0
117 sangita 22/02/2022 6 KASHI/KARMU DABRI (3305002018/IF/1111491567) 27952 1158 0
118 Uday bhagwan 22/02/2022 6 KASHI/KARMU DABRI (3305002018/IF/1111491567) 27952 1158 0
Sub Total FY 2122 129 24243 0
119 sangita 27/02/2023 6 KASHI/KARMU DABRI (3305002018/IF/1111491567) 20627 1224 0
120 Uday bhagwan 27/02/2023 6 KASHI/KARMU DABRI (3305002018/IF/1111491567) 20626 1224 0
121 sangita 06/03/2023 6 KASHI/KARMU DABRI (3305002018/IF/1111491567) 21502 1224 0
122 Uday bhagwan 06/03/2023 6 KASHI/KARMU DABRI (3305002018/IF/1111491567) 21502 1224 0
123 sangita 13/03/2023 6 KASHI/KARMU DABRI (3305002018/IF/1111491567) 22806 1224 0
124 Uday bhagwan 13/03/2023 6 KASHI/KARMU DABRI (3305002018/IF/1111491567) 22806 1224 0
125 sangita 20/03/2023 6 KASHI/KARMU DABRI (3305002018/IF/1111491567) 22811 1224 0
126 Uday bhagwan 20/03/2023 6 KASHI/KARMU DABRI (3305002018/IF/1111491567) 22811 1224 0
127 sangita 27/03/2023 3 KASHI/KARMU DABRI (3305002018/IF/1111491567) 25463 612 0
128 Uday bhagwan 27/03/2023 3 KASHI/KARMU DABRI (3305002018/IF/1111491567) 25463 612 0
Sub Total FY 2223 54 11016 0
129 sangita 03/04/2023 6 KASHI/KARMU DABRI (3305002018/IF/1111491567) 484 1326 0
130 Uday bhagwan 03/04/2023 6 KASHI/KARMU DABRI (3305002018/IF/1111491567) 484 1326 0
131 Uday bhagwan 17/04/2023 5 CHANDRAMANI/SOMARU DABRI (3305002018/IF/1111528572) 1976 1105 0
132 Uday bhagwan 24/04/2023 1 CHANDRAMANI/SOMARU DABRI (3305002018/IF/1111528572) 2562 221 0
133 sangita 22/05/2023 1 MITTI SADAK SAH PULIYA NIRMAN KARYA MAIN ROAD SE BANS BADI TAK 940.M (3305002018/RC/1111353719) 4536 221 0
134 Uday bhagwan 22/05/2023 1 MITTI SADAK SAH PULIYA NIRMAN KARYA MAIN ROAD SE BANS BADI TAK 940.M (3305002018/RC/1111353719) 4536 221 0
135 sangita 29/05/2023 2 MITTI SADAK SAH PULIYA NIRMAN KARYA MAIN ROAD SE BANS BADI TAK 940.M (3305002018/RC/1111353719) 4838 442 0
136 Uday bhagwan 29/05/2023 2 MITTI SADAK SAH PULIYA NIRMAN KARYA MAIN ROAD SE BANS BADI TAK 940.M (3305002018/RC/1111353719) 4838 442 0
137 sangita 05/06/2023 6 MITTI SADAK SAH PULIYA NIRMAN KARYA MAIN ROAD SE BANS BADI TAK 940.M (3305002018/RC/1111353719) 6107 1326 0
138 Uday bhagwan 05/06/2023 6 MITTI SADAK SAH PULIYA NIRMAN KARYA MAIN ROAD SE BANS BADI TAK 940.M (3305002018/RC/1111353719) 6107 1326 0
139 sangita 12/06/2023 6 BANKHETA NALA MEIN LOOSE BOULDER CHECK DAM 20 NAG (3305002031/WC/1111512560) 6784 1326 0
140 Uday bhagwan 12/06/2023 6 BANKHETA NALA MEIN LOOSE BOULDER CHECK DAM 20 NAG (3305002031/WC/1111512560) 6784 1326 0
141 sangita 19/06/2023 5 BANKHETA NALA MEIN LOOSE BOULDER CHECK DAM 20 NAG (3305002031/WC/1111512560) 7459 550 0
142 Uday bhagwan 19/06/2023 5 BANKHETA NALA MEIN LOOSE BOULDER CHECK DAM 20 NAG (3305002031/WC/1111512560) 7459 550 0
143 sangita 04/09/2023 7 BANKHETA NALA MEIN LOOSE BOULDER CHECK DAM 20 NAG (3305002031/WC/1111512560) 8584 1547 0
144 Uday bhagwan 04/09/2023 7 BANKHETA NALA MEIN LOOSE BOULDER CHECK DAM 20 NAG (3305002031/WC/1111512560) 8584 1547 0
145 sangita 11/09/2023 7 BANKHETA NALA MEIN LOOSE BOULDER CHECK DAM 20 NAG (3305002031/WC/1111512560) 8588 1547 0
146 Uday bhagwan 11/09/2023 7 BANKHETA NALA MEIN LOOSE BOULDER CHECK DAM 20 NAG (3305002031/WC/1111512560) 8588 1547 0
147 sangita 18/09/2023 7 BANKHETA NALA MEIN LOOSE BOULDER CHECK DAM 20 NAG (3305002031/WC/1111512560) 8969 1547 0
148 Uday bhagwan 18/09/2023 7 BANKHETA NALA MEIN LOOSE BOULDER CHECK DAM 20 NAG (3305002031/WC/1111512560) 8969 1547 0
149 sangita 02/01/2024 3 MITTI SADAK SAH PULIYA NIRMAN KARYA MAIN ROAD SE BANS BADI TAK 940.M (3305002018/RC/1111353719) 16335 663 0
150 Uday bhagwan 02/01/2024 3 MITTI SADAK SAH PULIYA NIRMAN KARYA MAIN ROAD SE BANS BADI TAK 940.M (3305002018/RC/1111353719) 16335 663 0
151 sangita 07/02/2024 4 MITTI SADAK SAH PULIYA NIRMAN KARYA MAIN ROAD SE BANS BADI TAK 940.M (3305002018/RC/1111353719) 18693 884 0
152 Uday bhagwan 07/02/2024 4 MITTI SADAK SAH PULIYA NIRMAN KARYA MAIN ROAD SE BANS BADI TAK 940.M (3305002018/RC/1111353719) 18693 884 0
153 sangita 26/03/2024 3 MITTI SADAK SAH PULIYA NIRMAN KARYA MAIN ROAD SE BANS BADI TAK 940.M (3305002018/RC/1111353719) 20618 663 0
154 Uday bhagwan 26/03/2024 3 MITTI SADAK SAH PULIYA NIRMAN KARYA MAIN ROAD SE BANS BADI TAK 940.M (3305002018/RC/1111353719) 20618 663 0
Sub Total FY 2324 120 25410 0
155 sangita 03/06/2024 2 AMRIT SAROVAR NIRMAN KARYA NAVIN TALAB BELDAGI (3305002018/WC/GIS/815515) 7536 486 0
156 Uday bhagwan 03/06/2024 2 AMRIT SAROVAR NIRMAN KARYA NAVIN TALAB BELDAGI (3305002018/WC/GIS/815515) 7536 486 0
Sub Total FY 2425 4 972 0