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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-002-018-001/320-A Family Id: 320-A
Name of Head of Household: Omprakash
Name of Father/Husband: Anand
Category: OTH
Date of Registration: 4/1/2011
Address:
Villages:
Panchayat: Beldagi
Block: LAKHANPUR
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 320-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Omprakash Male 30 CHHATISGARH GRAMIN BANK
2 Sushila Female 25 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 630957 Omprakash 19/05/2017~~01/06/2017~~14 12
2 630958 Sushila 19/05/2017~~01/06/2017~~14 12
3 821445 Omprakash 02/06/2017~~08/06/2017~~7 6
4 821446 Sushila 02/06/2017~~08/06/2017~~7 6
5 1619313 Omprakash 31/10/2017~~06/11/2017~~7 6
6 1619314 Sushila 31/10/2017~~06/11/2017~~7 6
7 1952678 Omprakash 01/12/2017~~03/12/2017~~3 3
8 1952679 Sushila 01/12/2017~~03/12/2017~~3 3
9 2623612 Omprakash 16/01/2018~~22/01/2018~~7 6
10 2623613 Sushila 16/01/2018~~22/01/2018~~7 6
11 2712366 Omprakash 23/01/2018~~29/01/2018~~7 6
12 2712367 Sushila 23/01/2018~~29/01/2018~~7 6
13 228477 Omprakash 10/04/2018~~16/04/2018~~7 6
14 228478 Sushila 10/04/2018~~16/04/2018~~7 6
15 740932 Omprakash 17/05/2018~~23/05/2018~~7 6
16 740933 Sushila 17/05/2018~~23/05/2018~~7 6
17 861032 Omprakash 25/05/2018~~31/05/2018~~7 6
18 861033 Sushila 25/05/2018~~31/05/2018~~7 6
19 999655 Omprakash 04/06/2018~~10/06/2018~~7 6
20 999656 Sushila 04/06/2018~~10/06/2018~~7 6
21 1127897 Omprakash 12/06/2018~~18/06/2018~~7 6
22 1127898 Sushila 12/06/2018~~18/06/2018~~7 6
23 2189874 Omprakash 27/12/2018~~02/01/2019~~7 6
24 2189875 Sushila 27/12/2018~~02/01/2019~~7 6
25 2257962 Omprakash 03/01/2019~~09/01/2019~~7 6
26 2257963 Sushila 03/01/2019~~09/01/2019~~7 6
27 2362575 Omprakash 10/01/2019~~16/01/2019~~7 6
28 2362576 Sushila 10/01/2019~~16/01/2019~~7 6
29 2554782 Omprakash 26/01/2019~~01/02/2019~~7 6
30 2554783 Sushila 26/01/2019~~01/02/2019~~7 6
31 2717545 Omprakash 06/02/2019~~12/02/2019~~7 6
32 2717546 Sushila 06/02/2019~~12/02/2019~~7 6
33 2815818 Omprakash 13/02/2019~~26/02/2019~~14 12
34 2815819 Sushila 13/02/2019~~26/02/2019~~14 12
35 3010988 Omprakash 20/01/2020~~26/01/2020~~7 6
36 3101902 27/01/2020~~02/02/2020~~7 6
37 3349226 10/02/2020~~16/02/2020~~7 6
38 3608525 24/02/2020~~01/03/2020~~7 6
39 98840 13/04/2020~~19/04/2020~~7 6
40 98841 Sushila 13/04/2020~~19/04/2020~~7 6
41 933221 Omprakash 18/05/2020~~24/05/2020~~7 6
42 933222 Sushila 18/05/2020~~24/05/2020~~7 6
43 1450130 Omprakash 01/06/2020~~07/06/2020~~7 6
44 1450131 Sushila 01/06/2020~~07/06/2020~~7 6
45 1741684 Omprakash 09/06/2020~~14/06/2020~~6 6
46 1741685 Sushila 09/06/2020~~14/06/2020~~6 6
47 1905342 Omprakash 16/06/2020~~22/06/2020~~7 6
48 1905343 Sushila 16/06/2020~~22/06/2020~~7 6
49 1953381 Omprakash 23/06/2020~~29/06/2020~~7 6
50 1953382 Sushila 23/06/2020~~29/06/2020~~7 6
51 2421257 Omprakash 09/11/2020~~22/11/2020~~14 12
52 2848315 07/12/2020~~13/12/2020~~7 6
53 2848316 Sushila 07/12/2020~~13/12/2020~~7 6
54 3250945 Omprakash 28/12/2020~~03/01/2021~~7 6
55 3250946 Sushila 28/12/2020~~03/01/2021~~7 6
56 3332668 Omprakash 06/01/2021~~10/01/2021~~5 5
57 3332669 Sushila 06/01/2021~~10/01/2021~~5 5
58 3343005 Omprakash 11/01/2021~~17/01/2021~~7 6
59 3343006 Sushila 11/01/2021~~17/01/2021~~7 6
60 4354069 Omprakash 01/03/2021~~07/03/2021~~7 6
61 4354070 Sushila 01/03/2021~~07/03/2021~~7 6
62 4600209 Omprakash 09/03/2021~~14/03/2021~~6 6
63 4600210 Sushila 09/03/2021~~14/03/2021~~6 6
64 323182 Omprakash 19/04/2021~~25/04/2021~~7 6
65 323183 Sushila 19/04/2021~~25/04/2021~~7 6
66 433311 Omprakash 26/04/2021~~02/05/2021~~7 6
67 433312 Sushila 26/04/2021~~02/05/2021~~7 6
68 1058385 Omprakash 31/05/2021~~06/06/2021~~7 6
69 1058386 Sushila 31/05/2021~~06/06/2021~~7 6
70 1179634 Omprakash 07/06/2021~~13/06/2021~~7 6
71 1179635 Sushila 07/06/2021~~13/06/2021~~7 6
72 1309561 Omprakash 14/06/2021~~20/06/2021~~7 6
73 1309562 Sushila 14/06/2021~~20/06/2021~~7 6
74 1455500 Omprakash 05/07/2021~~18/07/2021~~14 12
75 1455501 Sushila 05/07/2021~~18/07/2021~~14 12
76 1985467 Omprakash 01/11/2021~~07/11/2021~~7 6
77 1985468 Sushila 01/11/2021~~07/11/2021~~7 6
78 2033621 Omprakash 08/11/2021~~14/11/2021~~7 6
79 2033622 Sushila 08/11/2021~~14/11/2021~~7 6
80 4250362 Omprakash 07/03/2022~~13/03/2022~~7 6
81 4250363 Sushila 07/03/2022~~13/03/2022~~7 6
82 959862 Omprakash 05/06/2023~~11/06/2023~~7 6
83 959863 Sushila 05/06/2023~~11/06/2023~~7 6
84 1084754 Omprakash 12/06/2023~~18/06/2023~~7 6
85 1084755 Sushila 12/06/2023~~18/06/2023~~7 6

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 630957 Omprakash 19/05/2017~~01/06/2017~~14 12 Mitti sadak nirman karya utarpara se nala tak 300 m. (3305002018/RC/381182761)
2 630958 Sushila 19/05/2017~~01/06/2017~~14 12 Mitti sadak nirman karya utarpara se nala tak 300 m. (3305002018/RC/381182761)
3 821445 Omprakash 02/06/2017~~08/06/2017~~7 6 Pilaram/Manbodh Dabri (3305002018/WC/81077162)
4 821446 Sushila 02/06/2017~~08/06/2017~~7 6 Pilaram/Manbodh Dabri (3305002018/WC/81077162)
5 1619313 Omprakash 31/10/2017~~06/11/2017~~7 6 Anganwadi bhawan nirman karya bhandarpara, Beldagi (3305002018/AV/10151143)
6 1619314 Sushila 31/10/2017~~06/11/2017~~7 6 Anganwadi bhawan nirman karya bhandarpara, Beldagi (3305002018/AV/10151143)
7 1952678 Omprakash 01/12/2017~~03/12/2017~~3 3 Ramdev k ghar se ludru bhawan panikapara tak 1000m mitti sadak nirman (3305002018/RC/381157619)
8 1952679 Sushila 01/12/2017~~03/12/2017~~3 3 Ramdev k ghar se ludru bhawan panikapara tak 1000m mitti sadak nirman (3305002018/RC/381157619)
9 2623612 Omprakash 16/01/2018~~22/01/2018~~7 6 Dhanbaso/Budhiya Niji Bhumi Kup Nirman (3305002018/IF/1111297954)
10 2623613 Sushila 16/01/2018~~22/01/2018~~7 6 Dhanbaso/Budhiya Niji Bhumi Kup Nirman (3305002018/IF/1111297954)
11 2712366 Omprakash 23/01/2018~~29/01/2018~~7 6 Dhanbaso/Budhiya Niji Bhumi Kup Nirman (3305002018/IF/1111297954)
12 2712367 Sushila 23/01/2018~~29/01/2018~~7 6 Dhanbaso/Budhiya Niji Bhumi Kup Nirman (3305002018/IF/1111297954)
13 228477 Omprakash 10/04/2018~~16/04/2018~~7 6 PARSA TALAB GAHRIKARAN KARYA (3305002018/WH/1111283261)
14 228478 Sushila 10/04/2018~~16/04/2018~~7 6 PARSA TALAB GAHRIKARAN KARYA (3305002018/WH/1111283261)
15 740932 Omprakash 17/05/2018~~23/05/2018~~7 6 PARSA TALAB GAHRIKARAN KARYA (3305002018/WH/1111283261)
16 740933 Sushila 17/05/2018~~23/05/2018~~7 6 PARSA TALAB GAHRIKARAN KARYA (3305002018/WH/1111283261)
17 861032 Omprakash 25/05/2018~~31/05/2018~~7 6 PARSA TALAB GAHRIKARAN KARYA (3305002018/WH/1111283261)
18 861033 Sushila 25/05/2018~~31/05/2018~~7 6 PARSA TALAB GAHRIKARAN KARYA (3305002018/WH/1111283261)
19 999655 Omprakash 04/06/2018~~10/06/2018~~7 6 PARSA TALAB GAHRIKARAN KARYA (3305002018/WH/1111283261)
20 999656 Sushila 04/06/2018~~10/06/2018~~7 6 PARSA TALAB GAHRIKARAN KARYA (3305002018/WH/1111283261)
21 1127897 Omprakash 12/06/2018~~18/06/2018~~7 6 PARSA TALAB GAHRIKARAN KARYA (3305002018/WH/1111283261)
22 1127898 Sushila 12/06/2018~~18/06/2018~~7 6 PARSA TALAB GAHRIKARAN KARYA (3305002018/WH/1111283261)
23 2189874 Omprakash 27/12/2018~~02/01/2019~~7 6 RAJKUMARI/LALDAS DABRI NIRMAN KARYA (3305002018/IF/1111357544)
24 2189875 Sushila 27/12/2018~~02/01/2019~~7 6 RAJKUMARI/LALDAS DABRI NIRMAN KARYA (3305002018/IF/1111357544)
25 2257962 Omprakash 03/01/2019~~09/01/2019~~7 6 RAJKUMARI/LALDAS DABRI NIRMAN KARYA (3305002018/IF/1111357544)
26 2257963 Sushila 03/01/2019~~09/01/2019~~7 6 RAJKUMARI/LALDAS DABRI NIRMAN KARYA (3305002018/IF/1111357544)
27 2362575 Omprakash 10/01/2019~~16/01/2019~~7 6 AMRESH/TRIVENI DAS DABRI NIRMAN KARYA (3305002018/IF/1111357546)
28 2362576 Sushila 10/01/2019~~16/01/2019~~7 6 AMRESH/TRIVENI DAS DABRI NIRMAN KARYA (3305002018/IF/1111357546)
29 2554782 Omprakash 26/01/2019~~01/02/2019~~7 6 PARSA TALAB GAHRIKARAN KARYA (3305002018/WH/1111283261)
30 2554783 Sushila 26/01/2019~~01/02/2019~~7 6 PARSA TALAB GAHRIKARAN KARYA (3305002018/WH/1111283261)
31 2717545 Omprakash 06/02/2019~~12/02/2019~~7 6 PARSA TALAB GAHRIKARAN KARYA (3305002018/WH/1111283261)
32 2717546 Sushila 06/02/2019~~12/02/2019~~7 6 PARSA TALAB GAHRIKARAN KARYA (3305002018/WH/1111283261)
33 2815818 Omprakash 13/02/2019~~26/02/2019~~14 12 PARSA TALAB GAHRIKARAN KARYA (3305002018/WH/1111283261)
34 2815819 Sushila 13/02/2019~~26/02/2019~~14 12 PARSA TALAB GAHRIKARAN KARYA (3305002018/WH/1111283261)
35 3010988 Omprakash 20/01/2020~~26/01/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2187536 (3305002018/IF/IAY/904545)
36 3101902 27/01/2020~~02/02/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2187536 (3305002018/IF/IAY/904545)
37 3349226 10/02/2020~~16/02/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2187536 (3305002018/IF/IAY/904545)
38 3608525 24/02/2020~~01/03/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2187536 (3305002018/IF/IAY/904545)
39 98840 13/04/2020~~19/04/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2187536 (3305002018/IF/IAY/904545)
40 98841 Sushila 13/04/2020~~19/04/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2187536 (3305002018/IF/IAY/904545)
41 933221 Omprakash 18/05/2020~~24/05/2020~~7 6 JAGJIT/RAMPRASAD DABRI NIRMAN KARYA (3305002018/IF/1111388325)
42 933222 Sushila 18/05/2020~~24/05/2020~~7 6 JAGJIT/RAMPRASAD DABRI NIRMAN KARYA (3305002018/IF/1111388325)
43 1450130 Omprakash 01/06/2020~~07/06/2020~~7 6 Jagarnath/Bodhan samtalikaran (3305002018/IF/1111438318)
44 1450131 Sushila 01/06/2020~~07/06/2020~~7 6 Jagarnath/Bodhan samtalikaran (3305002018/IF/1111438318)
45 1741684 Omprakash 09/06/2020~~14/06/2020~~6 6 MAHAJAN DAS/THUNU DAS DABRI (3305002018/IF/1111484032)
46 1741685 Sushila 09/06/2020~~14/06/2020~~6 6 MAHAJAN DAS/THUNU DAS DABRI (3305002018/IF/1111484032)
47 1905342 Omprakash 16/06/2020~~22/06/2020~~7 6 PARSAPANI NALA MEIN BRUSHWOOD CHECK DAM 10 NAG (3305002018/WC/1111437870)
48 1905343 Sushila 16/06/2020~~22/06/2020~~7 6 PARSAPANI NALA MEIN BRUSHWOOD CHECK DAM 10 NAG (3305002018/WC/1111437870)
49 1953381 Omprakash 23/06/2020~~29/06/2020~~7 6 PARSAPANI NALA MEIN BRUSHWOOD CHECK DAM 05 NAG (3305002018/WC/1111437869)
50 1953382 Sushila 23/06/2020~~29/06/2020~~7 6 PARSAPANI NALA MEIN BRUSHWOOD CHECK DAM 05 NAG (3305002018/WC/1111437869)
51 2421257 Omprakash 09/11/2020~~22/11/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2187536 (3305002018/IF/IAY/904545)
52 2848315 07/12/2020~~13/12/2020~~7 6 parsapani nala me gully plug 10 nos (3305002018/WC/1111478918)
53 2848316 Sushila 07/12/2020~~13/12/2020~~7 6 parsapani nala me gully plug 10 nos (3305002018/WC/1111478918)
54 3250945 Omprakash 28/12/2020~~03/01/2021~~7 6 KALAWATI/TARA CHAND DABRI (3305002018/IF/1111491571)
55 3250946 Sushila 28/12/2020~~03/01/2021~~7 6 KALAWATI/TARA CHAND DABRI (3305002018/IF/1111491571)
56 3332668 Omprakash 06/01/2021~~10/01/2021~~5 5 Dabri Nirman Beldagi (3305002018/WC/1111476335)
57 3332669 Sushila 06/01/2021~~10/01/2021~~5 5 Dabri Nirman Beldagi (3305002018/WC/1111476335)
58 3343005 Omprakash 11/01/2021~~17/01/2021~~7 6 KALAWATI/TARA CHAND DABRI (3305002018/IF/1111491571)
59 3343006 Sushila 11/01/2021~~17/01/2021~~7 6 KALAWATI/TARA CHAND DABRI (3305002018/IF/1111491571)
60 4354069 Omprakash 01/03/2021~~07/03/2021~~7 6 ANUK DAS/BHIKHAM DAS DABRI (3305002018/IF/1111528573)
61 4354070 Sushila 01/03/2021~~07/03/2021~~7 6 ANUK DAS/BHIKHAM DAS DABRI (3305002018/IF/1111528573)
62 4600209 Omprakash 09/03/2021~~14/03/2021~~6 6 ANUK DAS/BHIKHAM DAS DABRI (3305002018/IF/1111528573)
63 4600210 Sushila 09/03/2021~~14/03/2021~~6 6 ANUK DAS/BHIKHAM DAS DABRI (3305002018/IF/1111528573)
64 323182 Omprakash 19/04/2021~~25/04/2021~~7 6 ANUK DAS/BHIKHAM DAS DABRI (3305002018/IF/1111528573)
65 323183 Sushila 19/04/2021~~25/04/2021~~7 6 ANUK DAS/BHIKHAM DAS DABRI (3305002018/IF/1111528573)
66 433311 Omprakash 26/04/2021~~02/05/2021~~7 6 ANUK DAS/BHIKHAM DAS DABRI (3305002018/IF/1111528573)
67 433312 Sushila 26/04/2021~~02/05/2021~~7 6 ANUK DAS/BHIKHAM DAS DABRI (3305002018/IF/1111528573)
68 1058385 Omprakash 31/05/2021~~06/06/2021~~7 6 SONSAI/MANGAL SAI DABRI NIRMAN KARYA (3305002018/IF/1111440161)
69 1058386 Sushila 31/05/2021~~06/06/2021~~7 6 SONSAI/MANGAL SAI DABRI NIRMAN KARYA (3305002018/IF/1111440161)
70 1179634 Omprakash 07/06/2021~~13/06/2021~~7 6 SONSAI/MANGAL SAI DABRI NIRMAN KARYA (3305002018/IF/1111440161)
71 1179635 Sushila 07/06/2021~~13/06/2021~~7 6 SONSAI/MANGAL SAI DABRI NIRMAN KARYA (3305002018/IF/1111440161)
72 1309561 Omprakash 14/06/2021~~20/06/2021~~7 6 SONSAI/MANGAL SAI DABRI NIRMAN KARYA (3305002018/IF/1111440161)
73 1309562 Sushila 14/06/2021~~20/06/2021~~7 6 SONSAI/MANGAL SAI DABRI NIRMAN KARYA (3305002018/IF/1111440161)
74 1455500 Omprakash 05/07/2021~~18/07/2021~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2187536 (3305002018/IF/IAY/904545)
75 1455501 Sushila 05/07/2021~~18/07/2021~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2187536 (3305002018/IF/IAY/904545)
76 1985467 Omprakash 01/11/2021~~07/11/2021~~7 6 Vermi compost pit (3305002018/RS/1111365672)
77 1985468 Sushila 01/11/2021~~07/11/2021~~7 6 Vermi compost pit (3305002018/RS/1111365672)
78 2033621 Omprakash 08/11/2021~~14/11/2021~~7 6 Vermi compost pit (3305002018/RS/1111365672)
79 2033622 Sushila 08/11/2021~~14/11/2021~~7 6 Vermi compost pit (3305002018/RS/1111365672)
80 4250362 Omprakash 07/03/2022~~13/03/2022~~7 6 HEMDAS/SHIVMANGAL DAS SAMTALIKARAN (3305002018/IF/1111627068)
81 4250363 Sushila 07/03/2022~~13/03/2022~~7 6 HEMDAS/SHIVMANGAL DAS SAMTALIKARAN (3305002018/IF/1111627068)
82 959862 Omprakash 05/06/2023~~11/06/2023~~7 6 DABRI NIRMAN KARYA ANIL SINGH/JAGAT RAM (3305002018/IF/1111733503)
83 959863 Sushila 05/06/2023~~11/06/2023~~7 6 DABRI NIRMAN KARYA ANIL SINGH/JAGAT RAM (3305002018/IF/1111733503)
84 1084754 Omprakash 12/06/2023~~18/06/2023~~7 6 DABRI NIRMAN KARYA ANIL SINGH/JAGAT RAM (3305002018/IF/1111733503)
85 1084755 Sushila 12/06/2023~~18/06/2023~~7 6 DABRI NIRMAN KARYA ANIL SINGH/JAGAT RAM (3305002018/IF/1111733503)

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 Omprakash 19/05/2017 3 Mitti sadak nirman karya utarpara se nala tak 300 m. (3305002018/RC/381182761) 7524 516 0
2 Sushila 19/05/2017 3 Mitti sadak nirman karya utarpara se nala tak 300 m. (3305002018/RC/381182761) 7524 516 0
3 Omprakash 02/06/2017 4 Pilaram/Manbodh Dabri (3305002018/WC/81077162) 9644 688 0
4 Sushila 02/06/2017 4 Pilaram/Manbodh Dabri (3305002018/WC/81077162) 9644 688 0
5 Omprakash 16/01/2018 6 Dhanbaso/Budhiya Niji Bhumi Kup Nirman (3305002018/IF/1111297954) 31082 1032 0
6 Sushila 16/01/2018 6 Dhanbaso/Budhiya Niji Bhumi Kup Nirman (3305002018/IF/1111297954) 31082 1032 0
7 Omprakash 23/01/2018 6 Dhanbaso/Budhiya Niji Bhumi Kup Nirman (3305002018/IF/1111297954) 31354 1032 0
8 Sushila 23/01/2018 6 Dhanbaso/Budhiya Niji Bhumi Kup Nirman (3305002018/IF/1111297954) 31354 1032 0
Sub Total FY 1718 38 6536 0
9 Omprakash 17/05/2018 6 PARSA TALAB GAHRIKARAN KARYA (3305002018/WH/1111283261) 8376 1044 0
10 Sushila 17/05/2018 6 PARSA TALAB GAHRIKARAN KARYA (3305002018/WH/1111283261) 8376 1044 0
11 Omprakash 25/05/2018 6 PARSA TALAB GAHRIKARAN KARYA (3305002018/WH/1111283261) 10262 1044 0
12 Sushila 25/05/2018 6 PARSA TALAB GAHRIKARAN KARYA (3305002018/WH/1111283261) 10263 1044 0
13 Omprakash 04/06/2018 6 PARSA TALAB GAHRIKARAN KARYA (3305002018/WH/1111283261) 11562 1044 0
14 Sushila 04/06/2018 6 PARSA TALAB GAHRIKARAN KARYA (3305002018/WH/1111283261) 11562 1044 0
15 Omprakash 27/12/2018 6 RAJKUMARI/LALDAS DABRI NIRMAN KARYA (3305002018/IF/1111357544) 32727 1044 0
16 Sushila 27/12/2018 6 RAJKUMARI/LALDAS DABRI NIRMAN KARYA (3305002018/IF/1111357544) 32727 1044 0
17 Omprakash 03/01/2019 6 RAJKUMARI/LALDAS DABRI NIRMAN KARYA (3305002018/IF/1111357544) 33820 1044 0
18 Sushila 03/01/2019 6 RAJKUMARI/LALDAS DABRI NIRMAN KARYA (3305002018/IF/1111357544) 33820 1044 0
19 Omprakash 10/01/2019 6 AMRESH/TRIVENI DAS DABRI NIRMAN KARYA (3305002018/IF/1111357546) 35147 1044 0
20 Sushila 10/01/2019 6 AMRESH/TRIVENI DAS DABRI NIRMAN KARYA (3305002018/IF/1111357546) 35147 1044 0
21 Omprakash 06/02/2019 6 PARSA TALAB GAHRIKARAN KARYA (3305002018/WH/1111283261) 38988 1044 0
22 Sushila 06/02/2019 6 PARSA TALAB GAHRIKARAN KARYA (3305002018/WH/1111283261) 38988 1044 0
Sub Total FY 1819 84 14616 0
23 Omprakash 20/01/2020 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2187536 (3305002018/IF/IAY/904545) 30859 1232 0
24 Omprakash 27/01/2020 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2187536 (3305002018/IF/IAY/904545) 31393 1232 0
25 Omprakash 10/02/2020 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2187536 (3305002018/IF/IAY/904545) 34016 1232 0
26 Omprakash 24/02/2020 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2187536 (3305002018/IF/IAY/904545) 37258 1232 0
Sub Total FY 1920 28 4928 0
27 Omprakash 13/04/2020 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2187536 (3305002018/IF/IAY/904545) 275 1330 0
28 Sushila 13/04/2020 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2187536 (3305002018/IF/IAY/904545) 275 1330 0
29 Omprakash 09/06/2020 6 MAHAJAN DAS/THUNU DAS DABRI (3305002018/IF/1111484032) 14367 1140 0
30 Sushila 09/06/2020 6 MAHAJAN DAS/THUNU DAS DABRI (3305002018/IF/1111484032) 14367 1140 0
31 Omprakash 16/06/2020 6 PARSAPANI NALA MEIN BRUSHWOOD CHECK DAM 10 NAG (3305002018/WC/1111437870) 15320 1140 0
32 Sushila 16/06/2020 6 PARSAPANI NALA MEIN BRUSHWOOD CHECK DAM 10 NAG (3305002018/WC/1111437870) 15320 1140 0
33 Omprakash 23/06/2020 6 PARSAPANI NALA MEIN BRUSHWOOD CHECK DAM 05 NAG (3305002018/WC/1111437869) 15615 1140 0
34 Sushila 23/06/2020 6 PARSAPANI NALA MEIN BRUSHWOOD CHECK DAM 05 NAG (3305002018/WC/1111437869) 15615 1140 0
35 Omprakash 09/11/2020 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2187536 (3305002018/IF/IAY/904545) 21312 2660 0
36 Omprakash 07/12/2020 6 parsapani nala me gully plug 10 nos (3305002018/WC/1111478918) 24678 1140 0
37 Sushila 07/12/2020 6 parsapani nala me gully plug 10 nos (3305002018/WC/1111478918) 24678 1140 0
38 Omprakash 28/12/2020 6 KALAWATI/TARA CHAND DABRI (3305002018/IF/1111491571) 26673 138 0
39 Sushila 28/12/2020 6 KALAWATI/TARA CHAND DABRI (3305002018/IF/1111491571) 26673 138 0
40 Omprakash 06/01/2021 5 Dabri Nirman Beldagi (3305002018/WC/1111476335) 27466 5 0
41 Sushila 06/01/2021 5 Dabri Nirman Beldagi (3305002018/WC/1111476335) 27466 5 0
42 Omprakash 01/03/2021 6 ANUK DAS/BHIKHAM DAS DABRI (3305002018/IF/1111528573) 33717 1140 0
43 Sushila 01/03/2021 6 ANUK DAS/BHIKHAM DAS DABRI (3305002018/IF/1111528573) 33717 1140 0
44 Omprakash 09/03/2021 6 ANUK DAS/BHIKHAM DAS DABRI (3305002018/IF/1111528573) 35390 1140 0
45 Sushila 09/03/2021 6 ANUK DAS/BHIKHAM DAS DABRI (3305002018/IF/1111528573) 35390 1140 0
Sub Total FY 2021 122 19286 0
46 Omprakash 19/04/2021 6 ANUK DAS/BHIKHAM DAS DABRI (3305002018/IF/1111528573) 2446 1158 0
47 Sushila 19/04/2021 6 ANUK DAS/BHIKHAM DAS DABRI (3305002018/IF/1111528573) 2446 1158 0
48 Omprakash 07/06/2021 6 SONSAI/MANGAL SAI DABRI NIRMAN KARYA (3305002018/IF/1111440161) 8396 1158 0
49 Sushila 07/06/2021 6 SONSAI/MANGAL SAI DABRI NIRMAN KARYA (3305002018/IF/1111440161) 8396 1158 0
50 Omprakash 14/06/2021 6 SONSAI/MANGAL SAI DABRI NIRMAN KARYA (3305002018/IF/1111440161) 8935 1158 0
51 Sushila 14/06/2021 6 SONSAI/MANGAL SAI DABRI NIRMAN KARYA (3305002018/IF/1111440161) 8935 1158 0
52 Omprakash 05/07/2021 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2187536 (3305002018/IF/IAY/904545) 9977 2702 0
53 Sushila 05/07/2021 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2187536 (3305002018/IF/IAY/904545) 9977 2702 0
54 Omprakash 01/11/2021 5 Vermi compost pit (3305002018/RS/1111365672) 13145 965 0
55 Sushila 01/11/2021 5 Vermi compost pit (3305002018/RS/1111365672) 13145 965 0
Sub Total FY 2122 74 14282 0