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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-003-007-002/195 Family Id: 195
Name of Head of Household: umedram
: bhakoli
Category: ST
Date of Registration: 4/1/2012
Address:
Villages:
Panchayat: MOHGAO
Block: SAKTI
District: JANJGIR-CHAMPA(CHHATTISGARH)
: NO Family Id: 195
:
S.No Name of Applicant Age Bank/Postoffice
1 vedram Male 38
2 uttari bai Female 35 Punjab National Bank
3 umedram Male 40 State Bank of India
4 VIJAY KUMAR KANWAR Male 19 State Bank of India


                  



S.No Name of Applicant
1 809379 uttari bai 22/01/2018~~04/02/2018~~14 12
2 1005384 19/03/2018~~25/03/2018~~7 6
3 42364 umedram 04/04/2018~~10/04/2018~~7 6
4 42363 uttari bai 04/04/2018~~10/04/2018~~7 6
5 95024 umedram 11/04/2018~~17/04/2018~~7 6
6 95023 uttari bai 11/04/2018~~17/04/2018~~7 6
7 217217 umedram 28/04/2018~~04/05/2018~~7 6
8 217216 uttari bai 28/04/2018~~04/05/2018~~7 6
9 262847 umedram 05/05/2018~~11/05/2018~~7 6
10 347712 15/05/2018~~28/05/2018~~14 12
11 347711 uttari bai 15/05/2018~~28/05/2018~~14 12
12 613606 26/06/2018~~02/07/2018~~7 6
13 643189 11/07/2018~~24/07/2018~~14 12
14 949355 11/01/2019~~17/01/2019~~7 6
15 1043908 16/02/2019~~22/02/2019~~7 6
16 1118499 13/03/2019~~19/03/2019~~7 6
17 1145957 23/03/2019~~29/03/2019~~7 6
18 344802 umedram 28/05/2019~~03/06/2019~~7 6
19 344801 uttari bai 28/05/2019~~03/06/2019~~7 6
20 421278 umedram 04/06/2019~~10/06/2019~~7 6
21 421277 uttari bai 04/06/2019~~10/06/2019~~7 6
22 605665 umedram 12/09/2019~~18/09/2019~~7 6
23 605664 uttari bai 12/09/2019~~18/09/2019~~7 6
24 1065080 umedram 22/01/2020~~28/01/2020~~7 6
25 1065079 uttari bai 22/01/2020~~28/01/2020~~7 6
26 1109531 umedram 29/01/2020~~04/02/2020~~7 6
27 1109541 uttari bai 29/01/2020~~04/02/2020~~7 6
28 1131546 umedram 05/02/2020~~11/02/2020~~7 6
29 1131545 uttari bai 05/02/2020~~11/02/2020~~7 6
30 1164861 umedram 12/02/2020~~18/02/2020~~7 6
31 1164966 uttari bai 12/02/2020~~18/02/2020~~7 6
32 1251629 umedram 19/02/2020~~03/03/2020~~14 12
33 1251633 uttari bai 19/02/2020~~03/03/2020~~14 12
34 1384923 umedram 04/03/2020~~10/03/2020~~7 6
35 1384922 uttari bai 04/03/2020~~10/03/2020~~7 6
36 1441686 umedram 12/03/2020~~18/03/2020~~7 6
37 1441685 uttari bai 12/03/2020~~18/03/2020~~7 6
38 1516922 umedram 19/03/2020~~25/03/2020~~7 6
39 1516921 uttari bai 19/03/2020~~25/03/2020~~7 6
40 167967 umedram 23/04/2020~~29/04/2020~~7 6
41 167966 uttari bai 23/04/2020~~29/04/2020~~7 6
42 332157 01/05/2020~~07/05/2020~~7 6
43 459793 umedram 06/05/2020~~12/05/2020~~7 6
44 580986 13/05/2020~~19/05/2020~~7 6
45 746840 22/05/2020~~28/05/2020~~7 6
46 746839 uttari bai 22/05/2020~~28/05/2020~~7 6
47 979034 umedram 02/06/2020~~08/06/2020~~7 6
48 979033 uttari bai 02/06/2020~~08/06/2020~~7 6
49 1144766 umedram 13/06/2020~~19/06/2020~~7 6
50 1144765 uttari bai 13/06/2020~~19/06/2020~~7 6
51 1514195 umedram 28/12/2020~~10/01/2021~~14 12
52 1514194 uttari bai 28/12/2020~~10/01/2021~~14 12
53 1587980 umedram 24/01/2021~~30/01/2021~~7 6
54 1587979 uttari bai 24/01/2021~~30/01/2021~~7 6
55 1646672 umedram 31/01/2021~~06/02/2021~~7 6
56 1646671 uttari bai 31/01/2021~~06/02/2021~~7 6
57 1720235 umedram 07/02/2021~~13/02/2021~~7 6
58 1720234 uttari bai 07/02/2021~~13/02/2021~~7 6
59 1827335 umedram 14/02/2021~~27/02/2021~~14 12
60 1827334 uttari bai 14/02/2021~~27/02/2021~~14 12
61 2013329 umedram 28/02/2021~~06/03/2021~~7 6
62 2013328 uttari bai 28/02/2021~~06/03/2021~~7 6
63 2013330 VIJAY KUMAR KANWAR 28/02/2021~~06/03/2021~~7 6
64 2101489 umedram 07/03/2021~~13/03/2021~~7 6
65 2101488 uttari bai 07/03/2021~~13/03/2021~~7 6
66 2203712 umedram 14/03/2021~~20/03/2021~~7 6
67 2203711 uttari bai 14/03/2021~~20/03/2021~~7 6
68 2272908 umedram 21/03/2021~~27/03/2021~~7 6
69 2272907 uttari bai 21/03/2021~~27/03/2021~~7 6
70 2351783 umedram 28/03/2021~~31/03/2021~~4 4
71 2351782 uttari bai 28/03/2021~~31/03/2021~~4 4
72 275633 umedram 16/05/2021~~22/05/2021~~7 6
73 275632 uttari bai 16/05/2021~~22/05/2021~~7 6
74 404277 umedram 24/05/2021~~30/05/2021~~7 6
75 404276 uttari bai 24/05/2021~~30/05/2021~~7 6
76 989345 umedram 28/12/2021~~03/01/2022~~7 6
77 989344 uttari bai 28/12/2021~~03/01/2022~~7 6
78 989346 VIJAY KUMAR KANWAR 28/12/2021~~03/01/2022~~7 6
79 1183840 umedram 25/01/2022~~31/01/2022~~7 6
80 1183839 uttari bai 25/01/2022~~31/01/2022~~7 6
81 1183841 VIJAY KUMAR KANWAR 25/01/2022~~31/01/2022~~7 6
82 1257475 umedram 01/02/2022~~07/02/2022~~7 6
83 1257474 uttari bai 01/02/2022~~07/02/2022~~7 6
84 1257476 VIJAY KUMAR KANWAR 01/02/2022~~07/02/2022~~7 6
85 1408738 umedram 15/02/2022~~21/02/2022~~7 6
86 1784450 18/03/2022~~31/03/2022~~14 12
87 1784449 uttari bai 18/03/2022~~31/03/2022~~14 12
88 1859796 VIJAY KUMAR KANWAR 25/03/2022~~31/03/2022~~7 6
89 71180 umedram 21/05/2022~~27/05/2022~~7 6
90 71179 uttari bai 21/05/2022~~27/05/2022~~7 6
91 71181 VIJAY KUMAR KANWAR 21/05/2022~~27/05/2022~~7 6
92 109731 umedram 01/06/2022~~07/06/2022~~7 6
93 109730 uttari bai 01/06/2022~~07/06/2022~~7 6
94 109732 VIJAY KUMAR KANWAR 01/06/2022~~07/06/2022~~7 6
95 164950 umedram 12/06/2022~~18/06/2022~~7 6
96 164949 uttari bai 12/06/2022~~18/06/2022~~7 6
97 164951 VIJAY KUMAR KANWAR 12/06/2022~~18/06/2022~~7 6
98 332266 umedram 16/11/2022~~22/11/2022~~7 6
99 332265 uttari bai 16/11/2022~~22/11/2022~~7 6
100 332267 VIJAY KUMAR KANWAR 16/11/2022~~22/11/2022~~7 6
101 356574 umedram 23/11/2022~~29/11/2022~~7 6
102 356573 uttari bai 23/11/2022~~29/11/2022~~7 6
103 356575 VIJAY KUMAR KANWAR 23/11/2022~~29/11/2022~~7 6
104 448293 uttari bai 15/12/2022~~21/12/2022~~7 6
105 526917 umedram 27/12/2022~~09/01/2023~~14 12
106 526916 uttari bai 27/12/2022~~09/01/2023~~14 12
107 526918 VIJAY KUMAR KANWAR 27/12/2022~~09/01/2023~~14 12
108 636680 umedram 10/01/2023~~16/01/2023~~7 6
109 636679 uttari bai 10/01/2023~~23/01/2023~~14 12
110 1345456 umedram 18/03/2023~~24/03/2023~~7 6
111 1345455 uttari bai 18/03/2023~~24/03/2023~~7 6
112 495074 umedram 30/05/2023~~05/06/2023~~7 6
113 495073 uttari bai 30/05/2023~~03/06/2023~~5 5
114 765560 umedram 05/09/2023~~18/09/2023~~14 12
115 765559 uttari bai 05/09/2023~~18/09/2023~~14 12
116 765561 VIJAY KUMAR KANWAR 05/09/2023~~18/09/2023~~14 12
117 780789 umedram 19/09/2023~~02/10/2023~~14 12
118 780788 uttari bai 19/09/2023~~02/10/2023~~14 12
119 780790 VIJAY KUMAR KANWAR 19/09/2023~~02/10/2023~~14 12
120 871803 umedram 06/12/2023~~12/12/2023~~7 6
121 871802 uttari bai 06/12/2023~~12/12/2023~~7 6
122 871804 VIJAY KUMAR KANWAR 06/12/2023~~12/12/2023~~7 6
123 1130077 uttari bai 07/02/2024~~13/02/2024~~7 6
124 1181440 umedram 21/02/2024~~05/03/2024~~14 12
125 1181439 uttari bai 21/02/2024~~05/03/2024~~14 12
126 374608 umedram 01/05/2024~~14/05/2024~~14 14
127 374607 uttari bai 01/05/2024~~14/05/2024~~14 14
128 374609 VIJAY KUMAR KANWAR 01/05/2024~~14/05/2024~~14 14
129 524487 umedram 15/05/2024~~28/05/2024~~14 14
130 524486 uttari bai 15/05/2024~~28/05/2024~~14 14
131 524488 VIJAY KUMAR KANWAR 15/05/2024~~28/05/2024~~14 14
132 758321 umedram 29/05/2024~~11/06/2024~~14 14
133 758320 uttari bai 29/05/2024~~11/06/2024~~14 14
134 950741 umedram 12/06/2024~~18/06/2024~~7 7
135 950740 uttari bai 12/06/2024~~18/06/2024~~7 7


S.No Name of Applicant Work Name
1 809379 uttari bai 22/01/2018~~04/02/2018~~14 12 Arjun Plantation- PF 27 (Sendri) (3314/DP/1111208751)
2 1005384 19/03/2018~~25/03/2018~~7 6 Mishrit Plantation-RF 22 (Mohgaw) (3314/DP/1111208758)
3 42364 umedram 04/04/2018~~10/04/2018~~7 6 MOHGAON (GHOGHARA)- SABRIYA DERA SE TILAIYA KHAR TAK MITTIMURUM SADAK NIRMAN (3314003007/RC/1111284913)
4 42363 uttari bai 04/04/2018~~10/04/2018~~7 6 MOHGAON (GHOGHARA)- SABRIYA DERA SE TILAIYA KHAR TAK MITTIMURUM SADAK NIRMAN (3314003007/RC/1111284913)
5 95024 umedram 11/04/2018~~17/04/2018~~7 6 MOHGAON (GHOGHARA)- SABRIYA DERA SE TILAIYA KHAR TAK MITTIMURUM SADAK NIRMAN (3314003007/RC/1111284913)
6 95023 uttari bai 11/04/2018~~17/04/2018~~7 6 MOHGAON (GHOGHARA)- SABRIYA DERA SE TILAIYA KHAR TAK MITTIMURUM SADAK NIRMAN (3314003007/RC/1111284913)
7 217217 umedram 28/04/2018~~04/05/2018~~7 6 MOHGAON (GHOGHARA)- SABRIYA DERA SE TILAIYA KHAR TAK MITTIMURUM SADAK NIRMAN (3314003007/RC/1111284913)
8 217216 uttari bai 28/04/2018~~04/05/2018~~7 6 MOHGAON (GHOGHARA)- SABRIYA DERA SE TILAIYA KHAR TAK MITTIMURUM SADAK NIRMAN (3314003007/RC/1111284913)
9 262847 umedram 05/05/2018~~11/05/2018~~7 6 MOHGAO (GHOGHRA)- KACHCHI NALI NIRMAN BEDRAM KE KHET SE NAYA TALAB TAK (3314003007/IC/1111304107)
10 347712 15/05/2018~~28/05/2018~~14 12 MOHGAON (GHOGHARA)- SABRIYA DERA SE TILAIYA KHAR TAK MITTIMURUM SADAK NIRMAN (3314003007/RC/1111284913)
11 347711 uttari bai 15/05/2018~~28/05/2018~~14 12 MOHGAON (GHOGHARA)- SABRIYA DERA SE TILAIYA KHAR TAK MITTIMURUM SADAK NIRMAN (3314003007/RC/1111284913)
12 613606 26/06/2018~~02/07/2018~~7 6 Mishrit Plantation PF-27 Sendri (3314/DP/1111208750)
13 643189 11/07/2018~~24/07/2018~~14 12 Mishrit Plantation PF-27 Sendri (3314/DP/1111208750)
14 949355 11/01/2019~~17/01/2019~~7 6 Mishrit Plantation PF-27 Sendri (3314/DP/1111208750)
15 1043908 16/02/2019~~22/02/2019~~7 6 Arjun Plantation- PF 27 (Sendri) (3314/DP/1111208751)
16 1118499 13/03/2019~~19/03/2019~~7 6 Arjun Plantation- PF 27 (Sendri) (3314/DP/1111208751)
17 1145957 23/03/2019~~29/03/2019~~7 6 Mishrit Plantation PF-27 Sendri (3314/DP/1111208750)
18 344802 umedram 28/05/2019~~03/06/2019~~7 6 MOHGAO (GHOGHRA)- PANKHTTI TALAB GAHRIKARAN NIRMALAGHAT AVM TOVAL NIRMAN (3314003007/WH/1111283940)
19 344801 uttari bai 28/05/2019~~03/06/2019~~7 6 MOHGAO (GHOGHRA)- PANKHTTI TALAB GAHRIKARAN NIRMALAGHAT AVM TOVAL NIRMAN (3314003007/WH/1111283940)
20 421278 umedram 04/06/2019~~10/06/2019~~7 6 MOHGAO (GHOGHRA)- PANKHTTI TALAB GAHRIKARAN NIRMALAGHAT AVM TOVAL NIRMAN (3314003007/WH/1111283940)
21 421277 uttari bai 04/06/2019~~10/06/2019~~7 6 MOHGAO (GHOGHRA)- PANKHTTI TALAB GAHRIKARAN NIRMALAGHAT AVM TOVAL NIRMAN (3314003007/WH/1111283940)
22 605665 umedram 12/09/2019~~18/09/2019~~7 6 MOHGAON (GHOGHARA)- SABRIYA DERA SE TILAIYA KHAR TAK MITTIMURUM SADAK NIRMAN (3314003007/RC/1111284913)
23 605664 uttari bai 12/09/2019~~18/09/2019~~7 6 MOHGAON (GHOGHARA)- SABRIYA DERA SE TILAIYA KHAR TAK MITTIMURUM SADAK NIRMAN (3314003007/RC/1111284913)
24 1065080 umedram 22/01/2020~~28/01/2020~~7 6 Naya Talab Nirman Kary Mohgaon (3314003007/WH/1111302108)
25 1065079 uttari bai 22/01/2020~~28/01/2020~~7 6 Naya Talab Nirman Kary Mohgaon (3314003007/WH/1111302108)
26 1109531 umedram 29/01/2020~~04/02/2020~~7 6 Naya Talab Nirman Kary Mohgaon (3314003007/WH/1111302108)
27 1109541 uttari bai 29/01/2020~~04/02/2020~~7 6 Naya Talab Nirman Kary Mohgaon (3314003007/WH/1111302108)
28 1131546 umedram 05/02/2020~~11/02/2020~~7 6 Naya Talab Nirman Kary Mohgaon (3314003007/WH/1111302108)
29 1131545 uttari bai 05/02/2020~~11/02/2020~~7 6 Naya Talab Nirman Kary Mohgaon (3314003007/WH/1111302108)
30 1164861 umedram 12/02/2020~~18/02/2020~~7 6 Naya Talab Nirman Kary Mohgaon (3314003007/WH/1111302108)
31 1164966 uttari bai 12/02/2020~~18/02/2020~~7 6 Naya Talab Nirman Kary Mohgaon (3314003007/WH/1111302108)
32 1251629 umedram 19/02/2020~~03/03/2020~~14 12 Naya Talab Nirman Kary Mohgaon (3314003007/WH/1111302108)
33 1251633 uttari bai 19/02/2020~~03/03/2020~~14 12 Naya Talab Nirman Kary Mohgaon (3314003007/WH/1111302108)
34 1384923 umedram 04/03/2020~~10/03/2020~~7 6 Naya Talab Nirman Kary Mohgaon (3314003007/WH/1111302108)
35 1384922 uttari bai 04/03/2020~~10/03/2020~~7 6 Naya Talab Nirman Kary Mohgaon (3314003007/WH/1111302108)
36 1441686 umedram 12/03/2020~~18/03/2020~~7 6 Naya Talab Nirman Kary Mohgaon (3314003007/WH/1111302108)
37 1441685 uttari bai 12/03/2020~~18/03/2020~~7 6 Naya Talab Nirman Kary Mohgaon (3314003007/WH/1111302108)
38 1516922 umedram 19/03/2020~~25/03/2020~~7 6 Naya Talab Nirman Kary Mohgaon (3314003007/WH/1111302108)
39 1516921 uttari bai 19/03/2020~~25/03/2020~~7 6 Naya Talab Nirman Kary Mohgaon (3314003007/WH/1111302108)
40 167967 umedram 23/04/2020~~29/04/2020~~7 6 Naya Talab Nirman Kary Mohgaon (3314003007/WH/1111302108)
41 167966 uttari bai 23/04/2020~~29/04/2020~~7 6 Naya Talab Nirman Kary Mohgaon (3314003007/WH/1111302108)
42 332157 01/05/2020~~07/05/2020~~7 6 Mishrit Plantation PF-27 Sendri (3314/DP/1111208750)
43 459793 umedram 06/05/2020~~12/05/2020~~7 6 पुनरुत्पादन सुरक्षा एवं प्रबंधन कार्य(मानिकपुरी/नगरदा)बलौदा (3314/DP/1111417801)
44 580986 13/05/2020~~19/05/2020~~7 12 पुनरुत्पादन सुरक्षा एवं प्रबंधन कार्य(मानिकपुरी/नगरदा)बलौदा (3314/DP/1111417801)
45 746840 22/05/2020~~28/05/2020~~7 6 Mishrit Plantation PF-27 Sendri (3314/DP/1111208750)
46 746839 uttari bai 22/05/2020~~28/05/2020~~7 6 Mishrit Plantation PF-27 Sendri (3314/DP/1111208750)
47 979034 umedram 02/06/2020~~08/06/2020~~7 6 Arjun Plantation- PF 27 (Sendri) (3314/DP/1111208751)
48 979033 uttari bai 02/06/2020~~08/06/2020~~7 6 Arjun Plantation- PF 27 (Sendri) (3314/DP/1111208751)
49 1144766 umedram 13/06/2020~~19/06/2020~~7 6 Arjun Plantation- PF 27 (Sendri) (3314/DP/1111208751)
50 1144765 uttari bai 13/06/2020~~19/06/2020~~7 6 Arjun Plantation- PF 27 (Sendri) (3314/DP/1111208751)
51 1514195 umedram 28/12/2020~~10/01/2021~~14 12 BANDH TALAB GAHRIKARN NIRMALAGHAT AVM TOE WALL NIRMAN KARY (3314003007/WH/1111311960)
52 1514194 uttari bai 28/12/2020~~10/01/2021~~14 12 BANDH TALAB GAHRIKARN NIRMALAGHAT AVM TOE WALL NIRMAN KARY (3314003007/WH/1111311960)
53 1587980 umedram 24/01/2021~~30/01/2021~~7 6 BANDH TALAB GAHRIKARN NIRMALAGHAT AVM TOE WALL NIRMAN KARY (3314003007/WH/1111311960)
54 1587979 uttari bai 24/01/2021~~30/01/2021~~7 6 BANDH TALAB GAHRIKARN NIRMALAGHAT AVM TOE WALL NIRMAN KARY (3314003007/WH/1111311960)
55 1646672 umedram 31/01/2021~~06/02/2021~~7 6 BANDH TALAB GAHRIKARN NIRMALAGHAT AVM TOE WALL NIRMAN KARY (3314003007/WH/1111311960)
56 1646671 uttari bai 31/01/2021~~06/02/2021~~7 6 BANDH TALAB GAHRIKARN NIRMALAGHAT AVM TOE WALL NIRMAN KARY (3314003007/WH/1111311960)
57 1720235 umedram 07/02/2021~~13/02/2021~~7 6 BANDH TALAB GAHRIKARN NIRMALAGHAT AVM TOE WALL NIRMAN KARY (3314003007/WH/1111311960)
58 1720234 uttari bai 07/02/2021~~13/02/2021~~7 6 BANDH TALAB GAHRIKARN NIRMALAGHAT AVM TOE WALL NIRMAN KARY (3314003007/WH/1111311960)
59 1827335 umedram 14/02/2021~~27/02/2021~~14 12 BANDH TALAB GAHRIKARN NIRMALAGHAT AVM TOE WALL NIRMAN KARY (3314003007/WH/1111311960)
60 1827334 uttari bai 14/02/2021~~27/02/2021~~14 12 BANDH TALAB GAHRIKARN NIRMALAGHAT AVM TOE WALL NIRMAN KARY (3314003007/WH/1111311960)
61 2013329 umedram 28/02/2021~~06/03/2021~~7 6 BANDH TALAB GAHRIKARN NIRMALAGHAT AVM TOE WALL NIRMAN KARY (3314003007/WH/1111311960)
62 2013328 uttari bai 28/02/2021~~06/03/2021~~7 6 BANDH TALAB GAHRIKARN NIRMALAGHAT AVM TOE WALL NIRMAN KARY (3314003007/WH/1111311960)
63 2013330 VIJAY KUMAR KANWAR 28/02/2021~~06/03/2021~~7 6 BANDH TALAB GAHRIKARN NIRMALAGHAT AVM TOE WALL NIRMAN KARY (3314003007/WH/1111311960)
64 2101489 umedram 07/03/2021~~13/03/2021~~7 6 BANDH TALAB GAHRIKARN NIRMALAGHAT AVM TOE WALL NIRMAN KARY (3314003007/WH/1111311960)
65 2101488 uttari bai 07/03/2021~~13/03/2021~~7 6 BANDH TALAB GAHRIKARN NIRMALAGHAT AVM TOE WALL NIRMAN KARY (3314003007/WH/1111311960)
66 2203712 umedram 14/03/2021~~20/03/2021~~7 6 Pashu Ashray Sthal Mohgao (3314003007/LD/1111386569)
67 2203711 uttari bai 14/03/2021~~20/03/2021~~7 6 Pashu Ashray Sthal Mohgao (3314003007/LD/1111386569)
68 2272908 umedram 21/03/2021~~27/03/2021~~7 6 MITTI SADAK KARYA (3314003007/RC/1111370071)
69 2272907 uttari bai 21/03/2021~~27/03/2021~~7 6 MITTI SADAK KARYA (3314003007/RC/1111370071)
70 2351783 umedram 28/03/2021~~31/03/2021~~4 4 MITTI SADAK KARYA (3314003007/RC/1111370071)
71 2351782 uttari bai 28/03/2021~~31/03/2021~~4 4 MITTI SADAK KARYA (3314003007/RC/1111370071)
72 275633 umedram 16/05/2021~~22/05/2021~~7 6 MITTI SADAK KARYA (3314003007/RC/1111370071)
73 275632 uttari bai 16/05/2021~~22/05/2021~~7 6 MITTI SADAK KARYA (3314003007/RC/1111370071)
74 404277 umedram 24/05/2021~~30/05/2021~~7 6 MITTI SADAK KARYA (3314003007/RC/1111370071)
75 404276 uttari bai 24/05/2021~~30/05/2021~~7 6 MITTI SADAK KARYA (3314003007/RC/1111370071)
76 989345 umedram 28/12/2021~~03/01/2022~~7 6 MITTI SADAK KARYA (3314003007/RC/1111370071)
77 989344 uttari bai 28/12/2021~~03/01/2022~~7 6 MITTI SADAK KARYA (3314003007/RC/1111370071)
78 989346 VIJAY KUMAR KANWAR 28/12/2021~~03/01/2022~~7 6 MITTI SADAK KARYA (3314003007/RC/1111370071)
79 1183840 umedram 25/01/2022~~31/01/2022~~7 6 MITTI SADAK KARYA (3314003007/RC/1111370071)
80 1183839 uttari bai 25/01/2022~~31/01/2022~~7 6 MITTI SADAK KARYA (3314003007/RC/1111370071)
81 1183841 VIJAY KUMAR KANWAR 25/01/2022~~31/01/2022~~7 6 MITTI SADAK KARYA (3314003007/RC/1111370071)
82 1257475 umedram 01/02/2022~~07/02/2022~~7 6 MITTI SADAK KARYA (3314003007/RC/1111370071)
83 1257474 uttari bai 01/02/2022~~07/02/2022~~7 6 MITTI SADAK KARYA (3314003007/RC/1111370071)
84 1257476 VIJAY KUMAR KANWAR 01/02/2022~~07/02/2022~~7 6 MITTI SADAK KARYA (3314003007/RC/1111370071)
85 1408738 umedram 15/02/2022~~21/02/2022~~7 6 BANDH TALAB GAHRIKARN NIRMALAGHAT AVM TOE WALL NIRMAN KARY (3314003007/WH/1111311960)
86 1784450 18/03/2022~~31/03/2022~~14 12 harijan mohalla talab gahrikaran (3314003007/WC/1111521326)
87 1784449 uttari bai 18/03/2022~~31/03/2022~~14 12 harijan mohalla talab gahrikaran (3314003007/WC/1111521326)
88 1859796 VIJAY KUMAR KANWAR 25/03/2022~~31/03/2022~~7 6 harijan mohalla talab gahrikaran (3314003007/WC/1111521326)
89 71180 umedram 21/05/2022~~27/05/2022~~7 6 harijan mohalla talab gahrikaran (3314003007/WC/1111521326)
90 71179 uttari bai 21/05/2022~~27/05/2022~~7 6 harijan mohalla talab gahrikaran (3314003007/WC/1111521326)
91 71181 VIJAY KUMAR KANWAR 21/05/2022~~27/05/2022~~7 6 harijan mohalla talab gahrikaran (3314003007/WC/1111521326)
92 109731 umedram 01/06/2022~~07/06/2022~~7 6 harijan mohalla talab gahrikaran (3314003007/WC/1111521326)
93 109730 uttari bai 01/06/2022~~07/06/2022~~7 6 harijan mohalla talab gahrikaran (3314003007/WC/1111521326)
94 109732 VIJAY KUMAR KANWAR 01/06/2022~~07/06/2022~~7 6 harijan mohalla talab gahrikaran (3314003007/WC/1111521326)
95 164950 umedram 12/06/2022~~18/06/2022~~7 6 harijan mohalla talab gahrikaran (3314003007/WC/1111521326)
96 164949 uttari bai 12/06/2022~~18/06/2022~~7 6 harijan mohalla talab gahrikaran (3314003007/WC/1111521326)
97 164951 VIJAY KUMAR KANWAR 12/06/2022~~18/06/2022~~7 6 harijan mohalla talab gahrikaran (3314003007/WC/1111521326)
98 332266 umedram 16/11/2022~~22/11/2022~~7 6 harijan mohalla talab gahrikaran (3314003007/WC/1111521326)
99 332265 uttari bai 16/11/2022~~22/11/2022~~7 6 harijan mohalla talab gahrikaran (3314003007/WC/1111521326)
100 332267 VIJAY KUMAR KANWAR 16/11/2022~~22/11/2022~~7 6 harijan mohalla talab gahrikaran (3314003007/WC/1111521326)
101 356574 umedram 23/11/2022~~29/11/2022~~7 6 harijan mohalla talab gahrikaran (3314003007/WC/1111521326)
102 356573 uttari bai 23/11/2022~~29/11/2022~~7 6 harijan mohalla talab gahrikaran (3314003007/WC/1111521326)
103 356575 VIJAY KUMAR KANWAR 23/11/2022~~29/11/2022~~7 6 harijan mohalla talab gahrikaran (3314003007/WC/1111521326)
104 448293 uttari bai 15/12/2022~~21/12/2022~~7 6 AVADHRAM BAADI SE SAADHU BAADI TAK MITTI SADAK (3314003007/RC/1111401542)
105 526917 umedram 27/12/2022~~09/01/2023~~14 12 AVADHRAM BAADI SE SAADHU BAADI TAK MITTI SADAK (3314003007/RC/1111401542)
106 526916 uttari bai 27/12/2022~~09/01/2023~~14 12 AVADHRAM BAADI SE SAADHU BAADI TAK MITTI SADAK (3314003007/RC/1111401542)
107 526918 VIJAY KUMAR KANWAR 27/12/2022~~09/01/2023~~14 12 AVADHRAM BAADI SE SAADHU BAADI TAK MITTI SADAK (3314003007/RC/1111401542)
108 636680 umedram 10/01/2023~~16/01/2023~~7 6 AVADHRAM BAADI SE SAADHU BAADI TAK MITTI SADAK (3314003007/RC/1111401542)
109 636679 uttari bai 10/01/2023~~23/01/2023~~14 12 AVADHRAM BAADI SE SAADHU BAADI TAK MITTI SADAK (3314003007/RC/1111401542)
110 1345456 umedram 18/03/2023~~24/03/2023~~7 6 AVADHRAM BAADI SE SAADHU BAADI TAK MITTI SADAK (3314003007/RC/1111401542)
111 1345455 uttari bai 18/03/2023~~24/03/2023~~7 6 AVADHRAM BAADI SE SAADHU BAADI TAK MITTI SADAK (3314003007/RC/1111401542)
112 495074 umedram 30/05/2023~~05/06/2023~~7 6 CHARAGAH HETU CPT NIRMAN KARYA (3314003007/LD/1111515304)
113 495073 uttari bai 30/05/2023~~03/06/2023~~5 5 CHARAGAH HETU CPT NIRMAN KARYA (3314003007/LD/1111515304)
114 765560 umedram 05/09/2023~~18/09/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2346954 (3314003007/IF/IAY/1179914)
115 765559 uttari bai 05/09/2023~~18/09/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2346954 (3314003007/IF/IAY/1179914)
116 765561 VIJAY KUMAR KANWAR 05/09/2023~~18/09/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2346954 (3314003007/IF/IAY/1179914)
117 780789 umedram 19/09/2023~~02/10/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2346954 (3314003007/IF/IAY/1179914)
118 780788 uttari bai 19/09/2023~~02/10/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2346954 (3314003007/IF/IAY/1179914)
119 780790 VIJAY KUMAR KANWAR 19/09/2023~~02/10/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2346954 (3314003007/IF/IAY/1179914)
120 871803 umedram 06/12/2023~~12/12/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2346954 (3314003007/IF/IAY/1179914)
121 871802 uttari bai 06/12/2023~~12/12/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2346954 (3314003007/IF/IAY/1179914)
122 871804 VIJAY KUMAR KANWAR 06/12/2023~~12/12/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2346954 (3314003007/IF/IAY/1179914)
123 1130077 uttari bai 07/02/2024~~13/02/2024~~7 6 TILAIYA BANDH TALAB GAHRIKARAN KARYA (3314003007/WC/1111563904)
124 1181440 umedram 21/02/2024~~05/03/2024~~14 12 TILAIYA BANDH TALAB GAHRIKARAN KARYA (3314003007/WC/1111563904)
125 1181439 uttari bai 21/02/2024~~05/03/2024~~14 12 TILAIYA BANDH TALAB GAHRIKARAN KARYA (3314003007/WC/1111563904)
126 374608 umedram 01/05/2024~~14/05/2024~~14 14 Naya talab nirman kary GP Mohgao (3314003007/WC/GIS/801487)
127 374607 uttari bai 01/05/2024~~14/05/2024~~14 14 Naya talab nirman kary GP Mohgao (3314003007/WC/GIS/801487)
128 374609 VIJAY KUMAR KANWAR 01/05/2024~~14/05/2024~~14 14 Naya talab nirman kary GP Mohgao (3314003007/WC/GIS/801487)
129 524487 umedram 15/05/2024~~28/05/2024~~14 14 Naya talab nirman kary GP Mohgao (3314003007/WC/GIS/801487)
130 524486 uttari bai 15/05/2024~~28/05/2024~~14 14 Naya talab nirman kary GP Mohgao (3314003007/WC/GIS/801487)
131 524488 VIJAY KUMAR KANWAR 15/05/2024~~28/05/2024~~14 14 Naya talab nirman kary GP Mohgao (3314003007/WC/GIS/801487)
132 758321 umedram 29/05/2024~~11/06/2024~~14 14 Naya talab nirman kary GP Mohgao (3314003007/WC/GIS/801487)
133 758320 uttari bai 29/05/2024~~11/06/2024~~14 14 Naya talab nirman kary GP Mohgao (3314003007/WC/GIS/801487)
134 950741 umedram 12/06/2024~~18/06/2024~~7 7 Naya talab nirman kary GP Mohgao (3314003007/WC/GIS/801487)
135 950740 uttari bai 12/06/2024~~18/06/2024~~7 7 Naya talab nirman kary GP Mohgao (3314003007/WC/GIS/801487)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 uttari bai 22/01/2018 6 Arjun Plantation- PF 27 (Sendri) (3314/DP/1111208751) 27438 1032 0
2 uttari bai 29/01/2018 6 Arjun Plantation- PF 27 (Sendri) (3314/DP/1111208751) 27445 1032 0
3 uttari bai 19/03/2018 6 Mishrit Plantation-RF 22 (Mohgaw) (3314/DP/1111208758) 36503 1032 0
Sub Total FY 1718 18 3096 0
4 umedram 28/04/2018 5 MOHGAON (GHOGHARA)- SABRIYA DERA SE TILAIYA KHAR TAK MITTIMURUM SADAK NIRMAN (3314003007/RC/1111284913) 4699 870 0
5 uttari bai 28/04/2018 4 MOHGAON (GHOGHARA)- SABRIYA DERA SE TILAIYA KHAR TAK MITTIMURUM SADAK NIRMAN (3314003007/RC/1111284913) 4699 696 0
6 umedram 05/05/2018 2 MOHGAO (GHOGHRA)- KACHCHI NALI NIRMAN BEDRAM KE KHET SE NAYA TALAB TAK (3314003007/IC/1111304107) 5772 348 0
7 umedram 15/05/2018 6 MOHGAON (GHOGHARA)- SABRIYA DERA SE TILAIYA KHAR TAK MITTIMURUM SADAK NIRMAN (3314003007/RC/1111284913) 7636 1044 0
8 uttari bai 15/05/2018 6 MOHGAON (GHOGHARA)- SABRIYA DERA SE TILAIYA KHAR TAK MITTIMURUM SADAK NIRMAN (3314003007/RC/1111284913) 7636 1044 0
9 umedram 22/05/2018 3 MOHGAON (GHOGHARA)- SABRIYA DERA SE TILAIYA KHAR TAK MITTIMURUM SADAK NIRMAN (3314003007/RC/1111284913) 7655 522 0
10 uttari bai 22/05/2018 3 MOHGAON (GHOGHARA)- SABRIYA DERA SE TILAIYA KHAR TAK MITTIMURUM SADAK NIRMAN (3314003007/RC/1111284913) 7655 522 0
11 uttari bai 26/06/2018 6 Mishrit Plantation PF-27 Sendri (3314/DP/1111208750) 13103 1044 0
12 uttari bai 11/07/2018 6 Mishrit Plantation PF-27 Sendri (3314/DP/1111208750) 14479 1044 0
13 uttari bai 11/01/2019 6 Mishrit Plantation PF-27 Sendri (3314/DP/1111208750) 26253 1044 0
14 uttari bai 16/02/2019 6 Arjun Plantation- PF 27 (Sendri) (3314/DP/1111208751) 29093 1044 0
15 uttari bai 13/03/2019 6 Arjun Plantation- PF 27 (Sendri) (3314/DP/1111208751) 30905 1044 0
16 uttari bai 23/03/2019 3 Mishrit Plantation PF-27 Sendri (3314/DP/1111208750) 31470 522 0
Sub Total FY 1819 62 10788 0
17 umedram 28/05/2019 6 MOHGAO (GHOGHRA)- PANKHTTI TALAB GAHRIKARAN NIRMALAGHAT AVM TOVAL NIRMAN (3314003007/WH/1111283940) 5351 1056 0
18 uttari bai 28/05/2019 6 MOHGAO (GHOGHRA)- PANKHTTI TALAB GAHRIKARAN NIRMALAGHAT AVM TOVAL NIRMAN (3314003007/WH/1111283940) 5351 1056 0
19 umedram 04/06/2019 3 MOHGAO (GHOGHRA)- PANKHTTI TALAB GAHRIKARAN NIRMALAGHAT AVM TOVAL NIRMAN (3314003007/WH/1111283940) 6559 528 0
20 uttari bai 04/06/2019 3 MOHGAO (GHOGHRA)- PANKHTTI TALAB GAHRIKARAN NIRMALAGHAT AVM TOVAL NIRMAN (3314003007/WH/1111283940) 6559 528 0
21 umedram 12/09/2019 6 MOHGAON (GHOGHARA)- SABRIYA DERA SE TILAIYA KHAR TAK MITTIMURUM SADAK NIRMAN (3314003007/RC/1111284913) 10354 1056 0
22 uttari bai 12/09/2019 6 MOHGAON (GHOGHARA)- SABRIYA DERA SE TILAIYA KHAR TAK MITTIMURUM SADAK NIRMAN (3314003007/RC/1111284913) 10353 1056 0
23 umedram 04/03/2020 6 Naya Talab Nirman Kary Mohgaon (3314003007/WH/1111302108) 27896 1056 0
24 uttari bai 04/03/2020 6 Naya Talab Nirman Kary Mohgaon (3314003007/WH/1111302108) 27896 1056 0
25 umedram 12/03/2020 6 Naya Talab Nirman Kary Mohgaon (3314003007/WH/1111302108) 28656 1056 0
26 uttari bai 12/03/2020 6 Naya Talab Nirman Kary Mohgaon (3314003007/WH/1111302108) 28655 1056 0
Sub Total FY 1920 54 9504 0
27 uttari bai 01/05/2020 6 Mishrit Plantation PF-27 Sendri (3314/DP/1111208750) 4049 1140 0
28 umedram 06/05/2020 6 पुनरुत्पादन सुरक्षा एवं प्रबंधन कार्य(मानिकपुरी/नगरदा)बलौदा (3314/DP/1111417801) 5423 1140 0
29 umedram 22/05/2020 6 Mishrit Plantation PF-27 Sendri (3314/DP/1111208750) 8634 1140 0
30 uttari bai 22/05/2020 6 Mishrit Plantation PF-27 Sendri (3314/DP/1111208750) 8634 1140 0
31 umedram 02/06/2020 6 Arjun Plantation- PF 27 (Sendri) (3314/DP/1111208751) 11801 1140 0
32 uttari bai 02/06/2020 6 Arjun Plantation- PF 27 (Sendri) (3314/DP/1111208751) 11801 1140 0
33 umedram 13/06/2020 6 Arjun Plantation- PF 27 (Sendri) (3314/DP/1111208751) 14106 1140 0
34 uttari bai 13/06/2020 2 Arjun Plantation- PF 27 (Sendri) (3314/DP/1111208751) 14106 380 0
35 umedram 28/12/2020 2 BANDH TALAB GAHRIKARN NIRMALAGHAT AVM TOE WALL NIRMAN KARY (3314003007/WH/1111311960) 20868 380 0
36 uttari bai 28/12/2020 2 BANDH TALAB GAHRIKARN NIRMALAGHAT AVM TOE WALL NIRMAN KARY (3314003007/WH/1111311960) 20868 380 0
37 umedram 24/01/2021 2 BANDH TALAB GAHRIKARN NIRMALAGHAT AVM TOE WALL NIRMAN KARY (3314003007/WH/1111311960) 21738 380 0
38 uttari bai 24/01/2021 2 BANDH TALAB GAHRIKARN NIRMALAGHAT AVM TOE WALL NIRMAN KARY (3314003007/WH/1111311960) 21738 380 0
39 umedram 31/01/2021 6 BANDH TALAB GAHRIKARN NIRMALAGHAT AVM TOE WALL NIRMAN KARY (3314003007/WH/1111311960) 22356 1140 0
40 uttari bai 31/01/2021 6 BANDH TALAB GAHRIKARN NIRMALAGHAT AVM TOE WALL NIRMAN KARY (3314003007/WH/1111311960) 22356 1140 0
41 umedram 07/02/2021 6 BANDH TALAB GAHRIKARN NIRMALAGHAT AVM TOE WALL NIRMAN KARY (3314003007/WH/1111311960) 23578 1140 0
42 uttari bai 07/02/2021 6 BANDH TALAB GAHRIKARN NIRMALAGHAT AVM TOE WALL NIRMAN KARY (3314003007/WH/1111311960) 23578 1140 0
43 umedram 14/02/2021 1 BANDH TALAB GAHRIKARN NIRMALAGHAT AVM TOE WALL NIRMAN KARY (3314003007/WH/1111311960) 24830 190 0
44 uttari bai 14/02/2021 1 BANDH TALAB GAHRIKARN NIRMALAGHAT AVM TOE WALL NIRMAN KARY (3314003007/WH/1111311960) 24830 190 0
45 uttari bai 21/02/2021 5 BANDH TALAB GAHRIKARN NIRMALAGHAT AVM TOE WALL NIRMAN KARY (3314003007/WH/1111311960) 25561 950 0
46 uttari bai 07/03/2021 4 BANDH TALAB GAHRIKARN NIRMALAGHAT AVM TOE WALL NIRMAN KARY (3314003007/WH/1111311960) 28588 760 0
47 umedram 21/03/2021 6 MITTI SADAK KARYA (3314003007/RC/1111370071) 31175 360 0
48 uttari bai 21/03/2021 6 MITTI SADAK KARYA (3314003007/RC/1111370071) 31175 750 0
49 umedram 28/03/2021 4 MITTI SADAK KARYA (3314003007/RC/1111370071) 32269 760 0
50 uttari bai 28/03/2021 4 MITTI SADAK KARYA (3314003007/RC/1111370071) 32269 760 0
Sub Total FY 2021 107 19160 0
51 umedram 16/05/2021 2 MITTI SADAK KARYA (3314003007/RC/1111370071) 3341 386 0
52 uttari bai 16/05/2021 2 MITTI SADAK KARYA (3314003007/RC/1111370071) 3341 386 0
53 umedram 24/05/2021 4 MITTI SADAK KARYA (3314003007/RC/1111370071) 4557 772 0
54 uttari bai 24/05/2021 5 MITTI SADAK KARYA (3314003007/RC/1111370071) 4557 965 0
55 umedram 28/12/2021 4 MITTI SADAK KARYA (3314003007/RC/1111370071) 11145 772 0
56 uttari bai 28/12/2021 4 MITTI SADAK KARYA (3314003007/RC/1111370071) 11145 772 0
57 VIJAY KUMAR KANWAR 28/12/2021 1 MITTI SADAK KARYA (3314003007/RC/1111370071) 11145 193 0
58 umedram 25/01/2022 5 MITTI SADAK KARYA (3314003007/RC/1111370071) 12572 965 0
59 uttari bai 25/01/2022 6 MITTI SADAK KARYA (3314003007/RC/1111370071) 12572 1158 0
60 VIJAY KUMAR KANWAR 25/01/2022 6 MITTI SADAK KARYA (3314003007/RC/1111370071) 12572 1158 0
61 umedram 01/02/2022 5 MITTI SADAK KARYA (3314003007/RC/1111370071) 13325 965 0
62 uttari bai 01/02/2022 5 MITTI SADAK KARYA (3314003007/RC/1111370071) 13325 965 0
63 VIJAY KUMAR KANWAR 01/02/2022 5 MITTI SADAK KARYA (3314003007/RC/1111370071) 13325 965 0
64 umedram 18/03/2022 6 harijan mohalla talab gahrikaran (3314003007/WC/1111521326) 21147 576 0
65 uttari bai 18/03/2022 6 harijan mohalla talab gahrikaran (3314003007/WC/1111521326) 21147 576 0
66 umedram 25/03/2022 6 harijan mohalla talab gahrikaran (3314003007/WC/1111521326) 21884 576 0
67 uttari bai 25/03/2022 6 harijan mohalla talab gahrikaran (3314003007/WC/1111521326) 21884 576 0
68 VIJAY KUMAR KANWAR 25/03/2022 6 harijan mohalla talab gahrikaran (3314003007/WC/1111521326) 22837 576 0
Sub Total FY 2122 84 13302 0
69 umedram 21/05/2022 4 harijan mohalla talab gahrikaran (3314003007/WC/1111521326) 1296 816 0
70 uttari bai 21/05/2022 4 harijan mohalla talab gahrikaran (3314003007/WC/1111521326) 1296 816 0
71 VIJAY KUMAR KANWAR 21/05/2022 1 harijan mohalla talab gahrikaran (3314003007/WC/1111521326) 1296 204 0
72 umedram 01/06/2022 4 harijan mohalla talab gahrikaran (3314003007/WC/1111521326) 2201 816 0
73 uttari bai 01/06/2022 4 harijan mohalla talab gahrikaran (3314003007/WC/1111521326) 2201 816 0
74 VIJAY KUMAR KANWAR 01/06/2022 4 harijan mohalla talab gahrikaran (3314003007/WC/1111521326) 2201 816 0
75 umedram 16/11/2022 5 harijan mohalla talab gahrikaran (3314003007/WC/1111521326) 5464 1020 0
76 uttari bai 16/11/2022 5 harijan mohalla talab gahrikaran (3314003007/WC/1111521326) 5464 1020 0
77 VIJAY KUMAR KANWAR 16/11/2022 2 harijan mohalla talab gahrikaran (3314003007/WC/1111521326) 5464 408 0
78 umedram 23/11/2022 5 harijan mohalla talab gahrikaran (3314003007/WC/1111521326) 5784 1020 0
79 uttari bai 23/11/2022 5 harijan mohalla talab gahrikaran (3314003007/WC/1111521326) 5784 1020 0
80 umedram 27/12/2022 5 AVADHRAM BAADI SE SAADHU BAADI TAK MITTI SADAK (3314003007/RC/1111401542) 7773 1020 0
81 uttari bai 27/12/2022 5 AVADHRAM BAADI SE SAADHU BAADI TAK MITTI SADAK (3314003007/RC/1111401542) 7773 1020 0
82 umedram 27/12/2022 6 AVADHRAM BAADI SE SAADHU BAADI TAK MITTI SADAK (3314003007/RC/1111401542) 8333 1224 0
83 uttari bai 27/12/2022 6 AVADHRAM BAADI SE SAADHU BAADI TAK MITTI SADAK (3314003007/RC/1111401542) 8333 1224 0
84 VIJAY KUMAR KANWAR 27/12/2022 1 AVADHRAM BAADI SE SAADHU BAADI TAK MITTI SADAK (3314003007/RC/1111401542) 8334 204 0
85 umedram 10/01/2023 6 AVADHRAM BAADI SE SAADHU BAADI TAK MITTI SADAK (3314003007/RC/1111401542) 9309 1224 0
86 uttari bai 10/01/2023 6 AVADHRAM BAADI SE SAADHU BAADI TAK MITTI SADAK (3314003007/RC/1111401542) 9308 1224 0
Sub Total FY 2223 78 15912 0
87 umedram 12/09/2023 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2346954 (3314003007/IF/IAY/1179914) 9852 1326 0
88 uttari bai 12/09/2023 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2346954 (3314003007/IF/IAY/1179914) 9852 1326 0
89 VIJAY KUMAR KANWAR 12/09/2023 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2346954 (3314003007/IF/IAY/1179914) 9852 1326 0
90 umedram 19/09/2023 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2346954 (3314003007/IF/IAY/1179914) 10313 1326 0
91 uttari bai 19/09/2023 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2346954 (3314003007/IF/IAY/1179914) 10313 1326 0
92 VIJAY KUMAR KANWAR 19/09/2023 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2346954 (3314003007/IF/IAY/1179914) 10313 1326 0
93 umedram 26/09/2023 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2346954 (3314003007/IF/IAY/1179914) 10429 1326 0
94 uttari bai 26/09/2023 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2346954 (3314003007/IF/IAY/1179914) 10429 1326 0
95 VIJAY KUMAR KANWAR 26/09/2023 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2346954 (3314003007/IF/IAY/1179914) 10429 1326 0
96 umedram 06/12/2023 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2346954 (3314003007/IF/IAY/1179914) 12716 1326 0
97 uttari bai 06/12/2023 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2346954 (3314003007/IF/IAY/1179914) 12716 1326 0
98 VIJAY KUMAR KANWAR 06/12/2023 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2346954 (3314003007/IF/IAY/1179914) 12716 1326 0
99 uttari bai 07/02/2024 2 TILAIYA BANDH TALAB GAHRIKARAN KARYA (3314003007/WC/1111563904) 17305 442 0
Sub Total FY 2324 74 16354 0
100 umedram 08/05/2024 5 Naya talab nirman kary GP Mohgao (3314003007/WC/GIS/801487) 5328 1215 0
101 uttari bai 08/05/2024 5 Naya talab nirman kary GP Mohgao (3314003007/WC/GIS/801487) 5328 1215 0
102 VIJAY KUMAR KANWAR 08/05/2024 2 Naya talab nirman kary GP Mohgao (3314003007/WC/GIS/801487) 5328 486 0
103 umedram 15/05/2024 5 Naya talab nirman kary GP Mohgao (3314003007/WC/GIS/801487) 6893 1215 0
104 uttari bai 15/05/2024 5 Naya talab nirman kary GP Mohgao (3314003007/WC/GIS/801487) 6893 1215 0
105 umedram 22/05/2024 6 Naya talab nirman kary GP Mohgao (3314003007/WC/GIS/801487) 7876 1458 0
106 uttari bai 22/05/2024 6 Naya talab nirman kary GP Mohgao (3314003007/WC/GIS/801487) 7876 1458 0
107 umedram 29/05/2024 6 Naya talab nirman kary GP Mohgao (3314003007/WC/GIS/801487) 9794 1458 0
108 uttari bai 29/05/2024 6 Naya talab nirman kary GP Mohgao (3314003007/WC/GIS/801487) 9794 1458 0
109 umedram 29/05/2024 5 Naya talab nirman kary GP Mohgao (3314003007/WC/GIS/801487) 11151 1215 0
110 uttari bai 29/05/2024 5 Naya talab nirman kary GP Mohgao (3314003007/WC/GIS/801487) 11151 1215 0
111 umedram 12/06/2024 3 Naya talab nirman kary GP Mohgao (3314003007/WC/GIS/801487) 12281 729 0
112 uttari bai 12/06/2024 3 Naya talab nirman kary GP Mohgao (3314003007/WC/GIS/801487) 12281 729 0
Sub Total FY 2425 62 15066 0