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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-002-019-003/488 Family Id: 488
Name of Head of Household: KHUMAN
Name of Father/Husband: KHUMAN
Category: OTH
Date of Registration: 1/1/2010
Address:
Villages:
Panchayat: BANDHI
Block: बेमेतरा
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 488
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 KHUMAN Male 26 CHHATISGARH GRAMIN BANK
2 PUSHPA BAI Female 23 CHHATISGARH GRAMIN BANK
3 MANTHAN SINGH Male 20 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 604769 KHUMAN 15/05/2017~~04/06/2017~~21 18
2 1027996 05/06/2017~~18/06/2017~~14 12
3 1904678 19/02/2018~~04/03/2018~~14 12
4 1905012 PUSHPA BAI 19/02/2018~~04/03/2018~~14 12
5 2058029 KHUMAN 05/03/2018~~11/03/2018~~7 6
6 2058030 PUSHPA BAI 05/03/2018~~11/03/2018~~7 6
7 2220204 KHUMAN 19/03/2018~~30/03/2018~~12 11
8 2220205 PUSHPA BAI 19/03/2018~~30/03/2018~~12 11
9 87468 KHUMAN 02/04/2018~~15/04/2018~~14 12
10 87469 PUSHPA BAI 02/04/2018~~15/04/2018~~14 12
11 321695 KHUMAN 16/04/2018~~22/04/2018~~7 6
12 321696 PUSHPA BAI 16/04/2018~~22/04/2018~~7 6
13 560699 KHUMAN 30/04/2018~~13/05/2018~~14 12
14 810146 14/05/2018~~03/06/2018~~21 18
15 1159945 PUSHPA BAI 28/05/2018~~10/06/2018~~14 12
16 1312041 KHUMAN 05/06/2018~~09/06/2018~~5 5
17 1399048 11/06/2018~~24/06/2018~~14 12
18 1436708 PUSHPA BAI 12/06/2018~~18/06/2018~~7 6
19 2389805 KHUMAN 11/02/2019~~03/03/2019~~21 18
20 2389806 MANTHAN SINGH 11/02/2019~~03/03/2019~~21 18
21 98540 KHUMAN 01/04/2019~~21/04/2019~~21 18
22 98541 MANTHAN SINGH 01/04/2019~~21/04/2019~~21 18
23 411658 KHUMAN 22/04/2019~~12/05/2019~~21 18
24 411659 MANTHAN SINGH 22/04/2019~~12/05/2019~~21 18
25 848113 KHUMAN 13/05/2019~~21/05/2019~~9 8
26 848114 MANTHAN SINGH 13/05/2019~~21/05/2019~~9 8
27 1190394 KHUMAN 28/05/2019~~01/06/2019~~5 5
28 1190395 MANTHAN SINGH 28/05/2019~~01/06/2019~~5 5
29 2347420 KHUMAN 05/02/2020~~15/02/2020~~11 10
30 2877372 16/03/2020~~17/03/2020~~2 2
31 490419 04/05/2020~~17/05/2020~~14 12
32 490420 MANTHAN SINGH 04/05/2020~~17/05/2020~~14 12
33 1169026 KHUMAN 20/05/2020~~31/05/2020~~12 11
34 1169027 MANTHAN SINGH 20/05/2020~~31/05/2020~~12 11
35 1714698 KHUMAN 03/06/2020~~16/06/2020~~14 12
36 1921372 MANTHAN SINGH 09/06/2020~~15/06/2020~~7 6
37 1921371 PUSHPA BAI 09/06/2020~~15/06/2020~~7 6
38 3101540 KHUMAN 15/03/2022~~26/03/2022~~12 11
39 467888 30/05/2022~~12/06/2022~~14 12
40 690103 13/06/2022~~19/06/2022~~7 6
41 1807694 20/11/2023~~04/12/2023~~15 13
42 1907374 20/12/2023~~29/12/2023~~10 9
43 2050258 09/01/2024~~15/01/2024~~7 6
44 2183257 29/01/2024~~05/02/2024~~8 7
45 785731 06/05/2024~~12/05/2024~~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 604769 KHUMAN 15/05/2017~~04/06/2017~~21 18 BANDHI= BADA TALAB GHARIKARAN & PACHRIKARAN, PARASWARA ( 2016-17) 1669/150 (3303002019/WH/81086712)
2 1027996 05/06/2017~~18/06/2017~~14 12 BANDHI= BADA TALAB GHARIKARAN & PACHRIKARAN, PARASWARA ( 2016-17) 1669/150 (3303002019/WH/81086712)
3 1904678 19/02/2018~~04/03/2018~~14 12 BANDHI = KALI TALAB GHRIKARAN & PACHRIKARAN ( 2017-18) 1746/722 (3303002019/WH/1111281623)
4 1905012 PUSHPA BAI 19/02/2018~~04/03/2018~~14 12 BANDHI = KALI TALAB GHRIKARAN & PACHRIKARAN ( 2017-18) 1746/722 (3303002019/WH/1111281623)
5 2058029 KHUMAN 05/03/2018~~11/03/2018~~7 6 BANDHI = KALI TALAB GHRIKARAN & PACHRIKARAN ( 2017-18) 1746/722 (3303002019/WH/1111281623)
6 2058030 PUSHPA BAI 05/03/2018~~11/03/2018~~7 6 BANDHI = KALI TALAB GHRIKARAN & PACHRIKARAN ( 2017-18) 1746/722 (3303002019/WH/1111281623)
7 2220204 KHUMAN 19/03/2018~~30/03/2018~~12 11 BANDHI = KALI TALAB GHRIKARAN & PACHRIKARAN ( 2017-18) 1746/722 (3303002019/WH/1111281623)
8 2220205 PUSHPA BAI 19/03/2018~~30/03/2018~~12 11 BANDHI = KALI TALAB GHRIKARAN & PACHRIKARAN ( 2017-18) 1746/722 (3303002019/WH/1111281623)
9 87468 KHUMAN 02/04/2018~~15/04/2018~~14 18 BANDHI = KALI TALAB GHRIKARAN & PACHRIKARAN ( 2017-18) 1746/722 (3303002019/WH/1111281623)
10 87469 PUSHPA BAI 02/04/2018~~15/04/2018~~14 12 BANDHI = KALI TALAB GHRIKARAN & PACHRIKARAN ( 2017-18) 1746/722 (3303002019/WH/1111281623)
11 321695 KHUMAN 16/04/2018~~22/04/2018~~7 6 BANDHI = KALI TALAB GHRIKARAN & PACHRIKARAN ( 2017-18) 1746/722 (3303002019/WH/1111281623)
12 321696 PUSHPA BAI 16/04/2018~~22/04/2018~~7 6 BANDHI = KALI TALAB GHRIKARAN & PACHRIKARAN ( 2017-18) 1746/722 (3303002019/WH/1111281623)
13 560699 KHUMAN 30/04/2018~~13/05/2018~~14 12 BATAR = HAI SCHOOL KE SAMNE TALAB GHARIKARAN & PACHRI NIRMAN ( 2017-18)1820/746 (3303002021/WH/1111281992)
14 810146 14/05/2018~~03/06/2018~~21 18 BATAR = HAI SCHOOL KE SAMNE TALAB GHARIKARAN & PACHRI NIRMAN ( 2017-18)1820/746 (3303002021/WH/1111281992)
15 1159945 PUSHPA BAI 28/05/2018~~10/06/2018~~14 12 Bandhi -Ramji/Kehar Sahu Ka Niji Dabari Nirman(218-19)169/975 (3303002019/WC/1111331078)
16 1312041 KHUMAN 05/06/2018~~09/06/2018~~5 5 BATAR = HAI SCHOOL KE SAMNE TALAB GHARIKARAN & PACHRI NIRMAN ( 2017-18)1820/746 (3303002021/WH/1111281992)
17 1399048 11/06/2018~~24/06/2018~~14 12 BATAR = HAI SCHOOL KE SAMNE TALAB GHARIKARAN & PACHRI NIRMAN ( 2017-18)1820/746 (3303002021/WH/1111281992)
18 1436708 PUSHPA BAI 12/06/2018~~18/06/2018~~7 12 Bandhi -Ramji/Kehar Sahu Ka Niji Dabari Nirman(218-19)169/975 (3303002019/WC/1111331078)
19 2389805 KHUMAN 11/02/2019~~03/03/2019~~21 24 bandhi-Angan badi bhawan nirman (3303002019/AV/10152043)
20 2389806 MANTHAN SINGH 11/02/2019~~03/03/2019~~21 18 bandhi-Angan badi bhawan nirman (3303002019/AV/10152043)
21 98540 KHUMAN 01/04/2019~~21/04/2019~~21 18 BATAR- SHIV MANDEER KE PASS DABRI NIRMAN (3303002021/WC/1111352690)
22 98541 MANTHAN SINGH 01/04/2019~~21/04/2019~~21 18 BATAR- SHIV MANDEER KE PASS DABRI NIRMAN (3303002021/WC/1111352690)
23 411658 KHUMAN 22/04/2019~~12/05/2019~~21 18 batar- gauthan nirman karya part-1 2018-19 (3303002021/LD/1111326750)
24 411659 MANTHAN SINGH 22/04/2019~~12/05/2019~~21 18 batar- gauthan nirman karya part-1 2018-19 (3303002021/LD/1111326750)
25 848113 KHUMAN 13/05/2019~~21/05/2019~~9 8 BATAR- SHIV MANDEER KE PASS DABRI NIRMAN (3303002021/WC/1111352690)
26 848114 MANTHAN SINGH 13/05/2019~~21/05/2019~~9 8 BATAR- SHIV MANDEER KE PASS DABRI NIRMAN (3303002021/WC/1111352690)
27 1190394 KHUMAN 28/05/2019~~01/06/2019~~5 10 BATAR- SHIV MANDEER KE PASS DABRI NIRMAN (3303002021/WC/1111352690)
28 1190395 MANTHAN SINGH 28/05/2019~~01/06/2019~~5 5 BATAR- SHIV MANDEER KE PASS DABRI NIRMAN (3303002021/WC/1111352690)
29 2347420 KHUMAN 05/02/2020~~15/02/2020~~11 10 gp-bandhi nai nali nirman kary (3303002019/WC/1111363581)
30 2877372 16/03/2020~~17/03/2020~~2 2 BANDHI-RAJENDRA KUMAR / DARBAR SINGH KA NIJI DABRI NIRMAN (3303002019/WC/1111351189)
31 490419 04/05/2020~~17/05/2020~~14 12 gram -bandhi bhaishbod kala bade nahar se chtai pul tk kaccha nali nirman part 1 2019-20 800m (3303002019/IC/1111326698)
32 490420 MANTHAN SINGH 04/05/2020~~17/05/2020~~14 12 gram -bandhi bhaishbod kala bade nahar se chtai pul tk kaccha nali nirman part 1 2019-20 800m (3303002019/IC/1111326698)
33 1169026 KHUMAN 20/05/2020~~31/05/2020~~12 11 Gram- bandhi bhaishbodkala chotai pul se basti tk kaccha nali 2019-20 1km (3303002019/IC/1111326699)
34 1169027 MANTHAN SINGH 20/05/2020~~31/05/2020~~12 11 Gram- bandhi bhaishbodkala chotai pul se basti tk kaccha nali 2019-20 1km (3303002019/IC/1111326699)
35 1714698 KHUMAN 03/06/2020~~16/06/2020~~14 12 gp- bandhi gram bhaishbodkala indrani darbar ka niji dabri nirman kary 2020-21 (3303002019/WC/1111466561)
36 1921372 MANTHAN SINGH 09/06/2020~~15/06/2020~~7 6 Gram- bandhi bhaishbodkala chotai pul se basti tk kaccha nali 2019-20 1km (3303002019/IC/1111326699)
37 1921371 PUSHPA BAI 09/06/2020~~15/06/2020~~7 6 Gram- bandhi bhaishbodkala chotai pul se basti tk kaccha nali 2019-20 1km (3303002019/IC/1111326699)
38 3101540 KHUMAN 15/03/2022~~26/03/2022~~12 11 BANDHI-MURIT /DALPAT SINGH KA NIJI DABRI NIRMAN KARY (3303002019/IF/1111597834)
39 467888 30/05/2022~~12/06/2022~~14 12 bandhi- bhaishbodhkala basti ke pas talab gherikaran and pachrikaran (3303002019/WH/1111330556)
40 690103 13/06/2022~~19/06/2022~~7 6 bandhi- bhaishbodhkala basti ke pas talab gherikaran and pachrikaran (3303002019/WH/1111330556)
41 1807694 20/11/2023~~04/12/2023~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3375286 (3303002019/IF/IAY/1120519)
42 1907374 20/12/2023~~29/12/2023~~10 9 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3375286 (3303002019/IF/IAY/1120519)
43 2050258 09/01/2024~~15/01/2024~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3375286 (3303002019/IF/IAY/1120519)
44 2183257 29/01/2024~~05/02/2024~~8 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3375286 (3303002019/IF/IAY/1120519)
45 785731 06/05/2024~~12/05/2024~~7 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3375286 (3303002019/IF/IAY/1120519)

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 KHUMAN 15/05/2017 6 BANDHI= BADA TALAB GHARIKARAN & PACHRIKARAN, PARASWARA ( 2016-17) 1669/150 (3303002019/WH/81086712) 5989 852 0
2 KHUMAN 22/05/2017 6 BANDHI= BADA TALAB GHARIKARAN & PACHRIKARAN, PARASWARA ( 2016-17) 1669/150 (3303002019/WH/81086712) 6017 762 0
3 KHUMAN 29/05/2017 6 BANDHI= BADA TALAB GHARIKARAN & PACHRIKARAN, PARASWARA ( 2016-17) 1669/150 (3303002019/WH/81086712) 6045 822 0
4 KHUMAN 05/06/2017 6 BANDHI= BADA TALAB GHARIKARAN & PACHRIKARAN, PARASWARA ( 2016-17) 1669/150 (3303002019/WH/81086712) 10643 582 0
5 KHUMAN 12/06/2017 6 BANDHI= BADA TALAB GHARIKARAN & PACHRIKARAN, PARASWARA ( 2016-17) 1669/150 (3303002019/WH/81086712) 10670 612 0
6 KHUMAN 19/02/2018 1 BANDHI = KALI TALAB GHRIKARAN & PACHRIKARAN ( 2017-18) 1746/722 (3303002019/WH/1111281623) 30910 145 0
7 KHUMAN 26/02/2018 5 BANDHI = KALI TALAB GHRIKARAN & PACHRIKARAN ( 2017-18) 1746/722 (3303002019/WH/1111281623) 30937 760 0
8 PUSHPA BAI 26/02/2018 5 BANDHI = KALI TALAB GHRIKARAN & PACHRIKARAN ( 2017-18) 1746/722 (3303002019/WH/1111281623) 30937 760 0
9 KHUMAN 05/03/2018 6 BANDHI = KALI TALAB GHRIKARAN & PACHRIKARAN ( 2017-18) 1746/722 (3303002019/WH/1111281623) 33365 948 0
10 PUSHPA BAI 05/03/2018 6 BANDHI = KALI TALAB GHRIKARAN & PACHRIKARAN ( 2017-18) 1746/722 (3303002019/WH/1111281623) 33365 948 0
11 KHUMAN 19/03/2018 6 BANDHI = KALI TALAB GHRIKARAN & PACHRIKARAN ( 2017-18) 1746/722 (3303002019/WH/1111281623) 35316 798 0
12 PUSHPA BAI 19/03/2018 6 BANDHI = KALI TALAB GHRIKARAN & PACHRIKARAN ( 2017-18) 1746/722 (3303002019/WH/1111281623) 35316 798 0
13 KHUMAN 26/03/2018 5 BANDHI = KALI TALAB GHRIKARAN & PACHRIKARAN ( 2017-18) 1746/722 (3303002019/WH/1111281623) 35338 700 0
14 PUSHPA BAI 26/03/2018 5 BANDHI = KALI TALAB GHRIKARAN & PACHRIKARAN ( 2017-18) 1746/722 (3303002019/WH/1111281623) 35338 700 0
Sub Total FY 1718 75 10187 0
15 KHUMAN 02/04/2018 6 BANDHI = KALI TALAB GHRIKARAN & PACHRIKARAN ( 2017-18) 1746/722 (3303002019/WH/1111281623) 1112 960 0
16 PUSHPA BAI 02/04/2018 6 BANDHI = KALI TALAB GHRIKARAN & PACHRIKARAN ( 2017-18) 1746/722 (3303002019/WH/1111281623) 1112 960 0
17 KHUMAN 09/04/2018 6 BANDHI = KALI TALAB GHRIKARAN & PACHRIKARAN ( 2017-18) 1746/722 (3303002019/WH/1111281623) 1116 972 0
18 PUSHPA BAI 09/04/2018 6 BANDHI = KALI TALAB GHRIKARAN & PACHRIKARAN ( 2017-18) 1746/722 (3303002019/WH/1111281623) 1116 972 0
19 KHUMAN 16/04/2018 6 BANDHI = KALI TALAB GHRIKARAN & PACHRIKARAN ( 2017-18) 1746/722 (3303002019/WH/1111281623) 3793 906 0
20 PUSHPA BAI 16/04/2018 6 BANDHI = KALI TALAB GHRIKARAN & PACHRIKARAN ( 2017-18) 1746/722 (3303002019/WH/1111281623) 3793 906 0
21 KHUMAN 30/04/2018 6 BATAR = HAI SCHOOL KE SAMNE TALAB GHARIKARAN & PACHRI NIRMAN ( 2017-18)1820/746 (3303002021/WH/1111281992) 5997 870 0
22 KHUMAN 07/05/2018 6 BATAR = HAI SCHOOL KE SAMNE TALAB GHARIKARAN & PACHRI NIRMAN ( 2017-18)1820/746 (3303002021/WH/1111281992) 5999 906 0
23 KHUMAN 14/05/2018 6 BATAR = HAI SCHOOL KE SAMNE TALAB GHARIKARAN & PACHRI NIRMAN ( 2017-18)1820/746 (3303002021/WH/1111281992) 8919 858 0
24 KHUMAN 21/05/2018 6 BATAR = HAI SCHOOL KE SAMNE TALAB GHARIKARAN & PACHRI NIRMAN ( 2017-18)1820/746 (3303002021/WH/1111281992) 8929 900 0
25 KHUMAN 28/05/2018 6 BATAR = HAI SCHOOL KE SAMNE TALAB GHARIKARAN & PACHRI NIRMAN ( 2017-18)1820/746 (3303002021/WH/1111281992) 8940 990 0
26 PUSHPA BAI 28/05/2018 6 Bandhi -Ramji/Kehar Sahu Ka Niji Dabari Nirman(218-19)169/975 (3303002019/WC/1111331078) 12388 774 0
27 PUSHPA BAI 04/06/2018 6 Bandhi -Ramji/Kehar Sahu Ka Niji Dabari Nirman(218-19)169/975 (3303002019/WC/1111331078) 12392 726 0
28 KHUMAN 05/06/2018 5 BATAR = HAI SCHOOL KE SAMNE TALAB GHARIKARAN & PACHRI NIRMAN ( 2017-18)1820/746 (3303002021/WH/1111281992) 13523 830 0
29 KHUMAN 11/06/2018 6 BATAR = HAI SCHOOL KE SAMNE TALAB GHARIKARAN & PACHRI NIRMAN ( 2017-18)1820/746 (3303002021/WH/1111281992) 14592 912 0
30 PUSHPA BAI 12/06/2018 5 Bandhi -Ramji/Kehar Sahu Ka Niji Dabari Nirman(218-19)169/975 (3303002019/WC/1111331078) 15025 630 0
31 KHUMAN 18/06/2018 5 BATAR = HAI SCHOOL KE SAMNE TALAB GHARIKARAN & PACHRI NIRMAN ( 2017-18)1820/746 (3303002021/WH/1111281992) 14594 805 0
32 KHUMAN 11/02/2019 7 bandhi-Angan badi bhawan nirman (3303002019/AV/10152043) 30845 1218 0
33 MANTHAN SINGH 11/02/2019 7 bandhi-Angan badi bhawan nirman (3303002019/AV/10152043) 30845 1218 0
34 KHUMAN 18/02/2019 7 bandhi-Angan badi bhawan nirman (3303002019/AV/10152043) 30837 1218 0
35 MANTHAN SINGH 18/02/2019 7 bandhi-Angan badi bhawan nirman (3303002019/AV/10152043) 30837 1218 0
36 KHUMAN 25/02/2019 7 bandhi-Angan badi bhawan nirman (3303002019/AV/10152043) 30853 1218 0
37 MANTHAN SINGH 25/02/2019 7 bandhi-Angan badi bhawan nirman (3303002019/AV/10152043) 30853 1218 0
Sub Total FY 1819 141 22185 0
38 KHUMAN 01/04/2019 6 BATAR- SHIV MANDEER KE PASS DABRI NIRMAN (3303002021/WC/1111352690) 749 738 0
39 MANTHAN SINGH 01/04/2019 6 BATAR- SHIV MANDEER KE PASS DABRI NIRMAN (3303002021/WC/1111352690) 749 738 0
40 KHUMAN 08/04/2019 6 BATAR- SHIV MANDEER KE PASS DABRI NIRMAN (3303002021/WC/1111352690) 757 750 0
41 MANTHAN SINGH 08/04/2019 6 BATAR- SHIV MANDEER KE PASS DABRI NIRMAN (3303002021/WC/1111352690) 757 750 0
42 KHUMAN 15/04/2019 6 BATAR- SHIV MANDEER KE PASS DABRI NIRMAN (3303002021/WC/1111352690) 770 720 0
43 MANTHAN SINGH 15/04/2019 6 BATAR- SHIV MANDEER KE PASS DABRI NIRMAN (3303002021/WC/1111352690) 770 720 0
44 KHUMAN 23/04/2019 6 batar- gauthan nirman karya part-1 2018-19 (3303002021/LD/1111326750) 3897 390 0
45 MANTHAN SINGH 23/04/2019 6 batar- gauthan nirman karya part-1 2018-19 (3303002021/LD/1111326750) 3897 390 0
46 KHUMAN 30/04/2019 6 batar- gauthan nirman karya part-1 2018-19 (3303002021/LD/1111326750) 3903 600 0
47 MANTHAN SINGH 30/04/2019 6 batar- gauthan nirman karya part-1 2018-19 (3303002021/LD/1111326750) 3903 600 0
48 KHUMAN 22/04/2019 6 batar- gauthan nirman karya part-1 2018-19 (3303002021/LD/1111326750) 3909 900 0
49 MANTHAN SINGH 22/04/2019 6 batar- gauthan nirman karya part-1 2018-19 (3303002021/LD/1111326750) 3909 900 0
50 KHUMAN 13/05/2019 6 BATAR- SHIV MANDEER KE PASS DABRI NIRMAN (3303002021/WC/1111352690) 8684 810 0
51 MANTHAN SINGH 13/05/2019 6 BATAR- SHIV MANDEER KE PASS DABRI NIRMAN (3303002021/WC/1111352690) 8684 810 0
52 KHUMAN 20/05/2019 2 BATAR- SHIV MANDEER KE PASS DABRI NIRMAN (3303002021/WC/1111352690) 8685 270 0
53 MANTHAN SINGH 20/05/2019 2 BATAR- SHIV MANDEER KE PASS DABRI NIRMAN (3303002021/WC/1111352690) 8685 270 0
54 KHUMAN 28/05/2019 5 BATAR- SHIV MANDEER KE PASS DABRI NIRMAN (3303002021/WC/1111352690) 11719 445 0
55 MANTHAN SINGH 28/05/2019 5 BATAR- SHIV MANDEER KE PASS DABRI NIRMAN (3303002021/WC/1111352690) 11719 445 0
Sub Total FY 1920 98 11246 0
56 KHUMAN 04/05/2020 6 gram -bandhi bhaishbod kala bade nahar se chtai pul tk kaccha nali nirman part 1 2019-20 800m (3303002019/IC/1111326698) 4062 990 0
57 MANTHAN SINGH 04/05/2020 6 gram -bandhi bhaishbod kala bade nahar se chtai pul tk kaccha nali nirman part 1 2019-20 800m (3303002019/IC/1111326698) 4062 990 0
58 KHUMAN 11/05/2020 6 gram -bandhi bhaishbod kala bade nahar se chtai pul tk kaccha nali nirman part 1 2019-20 800m (3303002019/IC/1111326698) 4065 720 0
59 MANTHAN SINGH 11/05/2020 6 gram -bandhi bhaishbod kala bade nahar se chtai pul tk kaccha nali nirman part 1 2019-20 800m (3303002019/IC/1111326698) 4065 720 0
60 KHUMAN 20/05/2020 5 Gram- bandhi bhaishbodkala chotai pul se basti tk kaccha nali 2019-20 1km (3303002019/IC/1111326699) 9235 750 0
61 MANTHAN SINGH 20/05/2020 5 Gram- bandhi bhaishbodkala chotai pul se basti tk kaccha nali 2019-20 1km (3303002019/IC/1111326699) 9236 750 0
62 KHUMAN 25/05/2020 6 Gram- bandhi bhaishbodkala chotai pul se basti tk kaccha nali 2019-20 1km (3303002019/IC/1111326699) 9242 840 0
63 MANTHAN SINGH 25/05/2020 3 Gram- bandhi bhaishbodkala chotai pul se basti tk kaccha nali 2019-20 1km (3303002019/IC/1111326699) 9243 420 0
64 KHUMAN 03/06/2020 6 gp- bandhi gram bhaishbodkala indrani darbar ka niji dabri nirman kary 2020-21 (3303002019/WC/1111466561) 13943 990 0
65 MANTHAN SINGH 09/06/2020 3 Gram- bandhi bhaishbodkala chotai pul se basti tk kaccha nali 2019-20 1km (3303002019/IC/1111326699) 15514 480 0
66 PUSHPA BAI 09/06/2020 3 Gram- bandhi bhaishbodkala chotai pul se basti tk kaccha nali 2019-20 1km (3303002019/IC/1111326699) 15514 480 0
Sub Total FY 2021 55 8130 0
67 KHUMAN 30/05/2022 6 bandhi- bhaishbodhkala basti ke pas talab gherikaran and pachrikaran (3303002019/WH/1111330556) 2071 1020 0
68 KHUMAN 06/06/2022 6 bandhi- bhaishbodhkala basti ke pas talab gherikaran and pachrikaran (3303002019/WH/1111330556) 2079 990 0
69 KHUMAN 13/06/2022 6 bandhi- bhaishbodhkala basti ke pas talab gherikaran and pachrikaran (3303002019/WH/1111330556) 2953 900 0
Sub Total FY 2223 18 2910 0
70 KHUMAN 20/11/2023 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3375286 (3303002019/IF/IAY/1120519) 17552 3315 0
71 KHUMAN 20/12/2023 9 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3375286 (3303002019/IF/IAY/1120519) 17942 1989 0
72 KHUMAN 09/01/2024 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3375286 (3303002019/IF/IAY/1120519) 18862 1547 0
73 KHUMAN 29/01/2024 8 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3375286 (3303002019/IF/IAY/1120519) 20112 1768 0
Sub Total FY 2324 39 8619 0
74 KHUMAN 06/05/2024 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3375286 (3303002019/IF/IAY/1120519) 7441 1547 0
Sub Total FY 2425 7 1547 0