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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-007-091-002/6 Family Id: 006
Name of Head of Household: chaiti bai
: santu ram
Category: ST
Date of Registration: 5/5/2008
Address:
Villages:
Panchayat: BELHARI
Block: पाटन
District: DURG(CHHATTISGARH)
: NO Family Id: 006
: 05030980020006
S.No Name of Applicant Age Bank/Postoffice
1 chaiti bai Female 50 State Bank of India
2 Tushar Male 21 State Bank of India


                  



S.No Name of Applicant
1 249287 chaiti bai 19/04/2017~~24/04/2017~~6 6
2 522023 12/05/2017~~24/05/2017~~13 12
3 806961 26/05/2017~~28/05/2017~~3 3
4 1272956 19/07/2017~~24/07/2017~~6 6
5 1283535 26/07/2017~~31/07/2017~~6 6
6 1299592 10/08/2017~~15/08/2017~~6 6
7 557826 01/05/2018~~13/05/2018~~13 12
8 811937 14/05/2018~~19/05/2018~~6 6
9 998939 21/05/2018~~26/05/2018~~6 6
10 1158731 29/05/2018~~03/06/2018~~6 6
11 1364832 08/06/2018~~13/06/2018~~6 6
12 2870354 25/03/2019~~31/03/2019~~7 6
13 193200 09/04/2019~~14/04/2019~~6 6
14 905979 18/05/2019~~23/05/2019~~6 6
15 1064466 25/05/2019~~30/05/2019~~6 6
16 1485499 11/06/2019~~23/06/2019~~13 12
17 1655976 25/06/2019~~30/06/2019~~6 6
18 1745114 05/08/2019~~10/08/2019~~6 6
19 2509545 19/02/2020~~24/02/2020~~6 6
20 338360 27/04/2020~~03/05/2020~~7 6
21 1016480 15/05/2020~~21/05/2020~~7 6
22 1463396 28/05/2020~~10/06/2020~~14 12
23 2874347 01/02/2021~~06/02/2021~~6 6
24 3050417 08/02/2021~~13/02/2021~~6 6
25 3257671 15/02/2021~~20/02/2021~~6 6
26 3462849 23/02/2021~~28/02/2021~~6 6
27 3660929 02/03/2021~~07/03/2021~~6 6
28 3861808 10/03/2021~~15/03/2021~~6 6
29 4044672 17/03/2021~~22/03/2021~~6 6
30 457803 25/05/2021~~30/05/2021~~6 6
31 733816 01/06/2021~~06/06/2021~~6 6
32 1008620 08/06/2021~~13/06/2021~~6 6
33 1413956 17/11/2021~~22/11/2021~~6 6
34 1423461 24/11/2021~~29/11/2021~~6 6
35 1435767 01/12/2021~~06/12/2021~~6 6
36 1938726 20/01/2022~~01/02/2022~~13 12
37 2212447 03/02/2022~~08/02/2022~~6 6
38 2387619 12/02/2022~~24/02/2022~~13 12
39 2772445 28/02/2022~~05/03/2022~~6 6
40 2955664 09/03/2022~~14/03/2022~~6 6
41 3231787 23/03/2022~~28/03/2022~~6 6
42 130313 10/05/2022~~15/05/2022~~6 6
43 197384 16/05/2022~~27/05/2022~~12 11
44 443547 30/05/2022~~04/06/2022~~6 6
45 1441985 29/12/2022~~03/01/2023~~6 6
46 1583183 09/01/2023~~14/01/2023~~6 6
47 1984333 01/02/2023~~07/02/2023~~7 6
48 2356929 21/02/2023~~27/02/2023~~7 6
49 2502229 28/02/2023~~06/03/2023~~7 6
50 2816310 17/03/2023~~23/03/2023~~7 6
51 2951791 24/03/2023~~29/03/2023~~6 6
52 1101744 29/05/2023~~11/06/2023~~14 12
53 1814774 23/11/2023~~27/11/2023~~5 5
54 2335737 07/02/2024~~13/02/2024~~7 6
55 2517523 18/02/2024~~02/03/2024~~14 12
56 2514803 Tushar 18/02/2024~~24/02/2024~~7 6
57 2698942 28/02/2024~~05/03/2024~~7 7
58 2710187 chaiti bai 03/03/2024~~16/03/2024~~14 14
59 2968803 Tushar 14/03/2024~~20/03/2024~~7 7
60 2972908 chaiti bai 17/03/2024~~23/03/2024~~7 7
61 1224020 17/05/2024~~23/05/2024~~7 7
62 1595412 31/05/2024~~06/06/2024~~7 7


S.No Name of Applicant Work Name
1 249287 chaiti bai 19/04/2017~~24/04/2017~~6 12 JEET GHAR SE BANDH TAK PAHUNCH MARG 550 M. (3303007109/RC/381160418)
2 522023 12/05/2017~~24/05/2017~~13 12 RIVAGAHAN SCHOOL KE PAS TALAB GAHARI KARAN 80*80 M. (3303007109/WH/81086653)
3 806961 26/05/2017~~28/05/2017~~3 3 RIVAGAHAN SCHOOL KE PAS TALAB GAHARI KARAN 80*80 M. (3303007109/WH/81086653)
4 1272956 19/07/2017~~24/07/2017~~6 6 bandh ke bich vriksharopan kary 2 hekteyar paudhin ki sankhya 2000 (3303007109/DP/1111208768)
5 1283535 26/07/2017~~31/07/2017~~6 6 bandh ke bich vriksharopan kary 2 hekteyar paudhin ki sankhya 2000 (3303007109/DP/1111208768)
6 1299592 10/08/2017~~15/08/2017~~6 6 bandh ke bich vriksharopan kary 2 hekteyar paudhin ki sankhya 2000 (3303007109/DP/1111208768)
7 557826 01/05/2018~~13/05/2018~~13 12 BHATHAPARA TALAB GAHRIKARAN & NIRMALAGHAT NIRMAN KARY 95X95 M (3303007109/WH/1111283920)
8 811937 14/05/2018~~19/05/2018~~6 6 BHATHAPARA TALAB GAHRIKARAN & NIRMALAGHAT NIRMAN KARY 95X95 M (3303007109/WH/1111283920)
9 998939 21/05/2018~~26/05/2018~~6 6 BHATHAPARA TALAB GAHRIKARAN & NIRMALAGHAT NIRMAN KARY 95X95 M (3303007109/WH/1111283920)
10 1158731 29/05/2018~~03/06/2018~~6 6 SHMSHANGHAT PAHUNCH MARG 490 M (3303007109/RC/1111284098)
11 1364832 08/06/2018~~13/06/2018~~6 6 SHMSHANGHAT PAHUNCH MARG 490 M (3303007109/RC/1111284098)
12 2870354 25/03/2019~~31/03/2019~~7 6 Jhunjhi Dabari Gahrikarn (3303007109/WH/1111292807)
13 193200 09/04/2019~~14/04/2019~~6 6 SHMSHANGHAT PAHUNCH MARG 490 M (3303007109/RC/1111284098)
14 905979 18/05/2019~~23/05/2019~~6 6 CHAKKI AMKI KE NICHE TALAB GAHRIKARAN KARY (3303007109/WH/1111293946)
15 1064466 25/05/2019~~30/05/2019~~6 6 CHAKKI AMKI KE NICHE TALAB GAHRIKARAN KARY (3303007109/WH/1111293946)
16 1485499 11/06/2019~~23/06/2019~~13 12 DHANBOHAR KHAR BANDH GAHRIKARAN (3303007109/WH/1111298151)
17 1655976 25/06/2019~~30/06/2019~~6 6 DHANBOHAR KHAR BANDH GAHRIKARAN (3303007109/WH/1111298151)
18 1745114 05/08/2019~~10/08/2019~~6 6 DHANBOHAR KHAR BANDH GAHRIKARAN (3303007109/WH/1111298151)
19 2509545 19/02/2020~~24/02/2020~~6 6 GAUTHAN NIRMAN KARY (3303007109/LD/1111364740)
20 338360 27/04/2020~~03/05/2020~~7 6 Sitla talab gahrikarn - Aktai (3303007109/WH/1111304965)
21 1016480 15/05/2020~~21/05/2020~~7 6 SURESH CHANDRAKAR KE GHAR KE PAS SE DHANANJAY KE KHET TAK KACHCHI NALI NIRMAN (3303007109/IC/1111330806)
22 1463396 28/05/2020~~10/06/2020~~14 12 NAYA DABARI NIRMAN KARY - CHARBHATHA (3303007109/WC/1111464668)
23 2874347 01/02/2021~~06/02/2021~~6 6 SAMUDAY KE LIYE SAMUDAYIK JAL SANCHAYAN TALABO KA NAVINIKARAN (JHILMILA TALAB) - RIVAGAHAN (3303007109/WH/1111319752)
24 3050417 08/02/2021~~13/02/2021~~6 6 SAMUDAY KE LIYE SAMUDAYIK JAL SANCHAYAN TALABO KA NAVINIKARAN (JHILMILA TALAB) - RIVAGAHAN (3303007109/WH/1111319752)
25 3257671 15/02/2021~~20/02/2021~~6 6 SAMUDAY KE LIYE SAMUDAYIK JAL SANCHAYAN TALABO KA NAVINIKARAN (JHILMILA TALAB) - RIVAGAHAN (3303007109/WH/1111319752)
26 3462849 23/02/2021~~28/02/2021~~6 6 khel maidan se chandrahas ke khet tak nali nirman karya (3303007109/IC/1111336611)
27 3660929 02/03/2021~~07/03/2021~~6 6 khel maidan se chandrahas ke khet tak nali nirman karya (3303007109/IC/1111336611)
28 3861808 10/03/2021~~15/03/2021~~6 6 tulsi ke khet se indraman ke khet tak mitti sadak nirman karya (3303007109/RC/1111368343)
29 4044672 17/03/2021~~22/03/2021~~6 6 tulsi ke khet se indraman ke khet tak mitti sadak nirman karya (3303007109/RC/1111368343)
30 457803 25/05/2021~~30/05/2021~~6 6 BUDHARU SAHU KHET SE SUNIL CHANDRAKAR KHET TAK NALA JIRNODDHAR KARY (3303007109/WH/1111327812)
31 733816 01/06/2021~~06/06/2021~~6 6 BUDHARU SAHU KHET SE SUNIL CHANDRAKAR KHET TAK NALA JIRNODDHAR KARY (3303007109/WH/1111327812)
32 1008620 08/06/2021~~13/06/2021~~6 6 BUDHARU SAHU KHET SE SUNIL CHANDRAKAR KHET TAK NALA JIRNODDHAR KARY (3303007109/WH/1111327812)
33 1413956 17/11/2021~~22/11/2021~~6 6 CHARAGAH NIRMAN 3 EKAD (3303007109/LD/1111483757)
34 1423461 24/11/2021~~29/11/2021~~6 6 CHARAGAH NIRMAN 3 EKAD (3303007109/LD/1111483757)
35 1435767 01/12/2021~~06/12/2021~~6 6 CHARAGAH NIRMAN 3 EKAD (3303007109/LD/1111483757)
36 1938726 20/01/2022~~01/02/2022~~13 12 BANBOHAR JALASHYA GAHRIKARAN( PASHCHIM ME) (3303007109/WH/1111332876)
37 2212447 03/02/2022~~08/02/2022~~6 6 BANBOHAR JALASHYA GAHRIKARAN( PASHCHIM ME) (3303007109/WH/1111332876)
38 2387619 12/02/2022~~24/02/2022~~13 12 BANBOHAR JALASHYA GAHRIKARAN( PASHCHIM ME) (3303007109/WH/1111332876)
39 2772445 28/02/2022~~05/03/2022~~6 6 BANBOHAR JALASHYA GAHRIKARAN( PASHCHIM ME) (3303007109/WH/1111332876)
40 2955664 09/03/2022~~14/03/2022~~6 6 BANBOHAR JALASHYA GAHRIKARAN( PASHCHIM ME) (3303007109/WH/1111332876)
41 3231787 23/03/2022~~28/03/2022~~6 6 BANBOHAR JALASHYA GAHRIKARAN( PASHCHIM ME) (3303007109/WH/1111332876)
42 130313 10/05/2022~~15/05/2022~~6 6 THAKUR DEV TALAB GAHRIKARAN- AKTAI (3303007109/WH/1111331588)
43 197384 16/05/2022~~27/05/2022~~12 11 THAKUR DEV TALAB GAHRIKARAN- AKTAI (3303007109/WH/1111331588)
44 443547 30/05/2022~~04/06/2022~~6 6 THAKUR DEV TALAB GAHRIKARAN- AKTAI (3303007109/WH/1111331588)
45 1441985 29/12/2022~~03/01/2023~~6 6 REPAIR & MAINTAINANCE OF EARTHEN SPUR FOR COMMUNITY main road se mohan khet tak road (A) (3303007109/RC/1111405298)
46 1583183 09/01/2023~~14/01/2023~~6 6 REPAIR & MAINTAINANCE OF EARTHEN SPUR FOR COMMUNITY main road se mohan khet tak road (A) (3303007109/RC/1111405298)
47 1984333 01/02/2023~~07/02/2023~~7 6 REPAIR & MAINTAINANCE OF EARTHEN SPUR FOR COMMUNITY main road se mohan khet tak road (A) (3303007109/RC/1111405298)
48 2356929 21/02/2023~~27/02/2023~~7 6 REPAIR & MAINTAINANCE OF EARTHEN SPUR FOR COMMUNITY main road se gauthan tak road (R) (3303007109/RC/1111405294)
49 2502229 28/02/2023~~06/03/2023~~7 6 REPAIR & MAINTAINANCE OF EARTHEN SPUR FOR COMMUNITY main road se gauthan tak road (R) (3303007109/RC/1111405294)
50 2816310 17/03/2023~~23/03/2023~~7 6 REPAIR & MAINTAINANCE OF EARTHEN SPUR FOR COMMUNITY main road se gauthan tak road (R) (3303007109/RC/1111405294)
51 2951791 24/03/2023~~29/03/2023~~6 6 THAKUR DEV TALAB GAHRIKARAN- AKTAI (3303007109/WH/1111331588)
52 1101744 29/05/2023~~11/06/2023~~14 12 sarar jalashay gaharikaran karya (3303007109/WH/GIS/574452)
53 1814774 23/11/2023~~27/11/2023~~5 5 Segrigation yard work shed nirman karya- charbhata (3303007109/AV/1111458645)
54 2335737 07/02/2024~~13/02/2024~~7 6 CHARAGAH NIRMAN 3 EKAD (3303007109/LD/1111483757)
55 2517523 18/02/2024~~02/03/2024~~14 12 jhilmila jalashay gaharikaran karya (3303007109/WH/GIS/574446)
56 2514803 Tushar 18/02/2024~~24/02/2024~~7 6 samudayik soakpit nirman karya 05 nag (3303007109/RS/1111413588)
57 2698942 28/02/2024~~05/03/2024~~7 7 samudayik nadep tank nirman karya 05 nag (3303007109/RS/1111413348)
58 2710187 chaiti bai 03/03/2024~~16/03/2024~~14 14 jhilmila jalashay gaharikaran karya (3303007109/WH/GIS/574446)
59 2968803 Tushar 14/03/2024~~20/03/2024~~7 7 samudayik nadep tank nirman karya 05 nag (3303007109/RS/1111413348)
60 2972908 chaiti bai 17/03/2024~~23/03/2024~~7 7 jhilmila jalashay gaharikaran karya (3303007109/WH/GIS/574446)
61 1224020 17/05/2024~~23/05/2024~~7 7 jhilmila jalashay gaharikaran karya (3303007109/WH/GIS/574446)
62 1595412 31/05/2024~~06/06/2024~~7 7 jhilmila jalashay gaharikaran karya (3303007109/WH/GIS/574446)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 chaiti bai 19/04/2017 6 JEET GHAR SE BANDH TAK PAHUNCH MARG 550 M. (3303007109/RC/381160418) 3745 1032 0
2 chaiti bai 19/05/2017 6 RIVAGAHAN SCHOOL KE PAS TALAB GAHARI KARAN 80*80 M. (3303007109/WH/81086653) 8620 1032 0
3 chaiti bai 26/05/2017 1 RIVAGAHAN SCHOOL KE PAS TALAB GAHARI KARAN 80*80 M. (3303007109/WH/81086653) 14083 172 0
4 chaiti bai 19/07/2017 5 bandh ke bich vriksharopan kary 2 hekteyar paudhin ki sankhya 2000 (3303007109/DP/1111208768) 21825 860 0
5 chaiti bai 26/07/2017 6 bandh ke bich vriksharopan kary 2 hekteyar paudhin ki sankhya 2000 (3303007109/DP/1111208768) 22375 1032 0
6 chaiti bai 10/08/2017 3 bandh ke bich vriksharopan kary 2 hekteyar paudhin ki sankhya 2000 (3303007109/DP/1111208768) 23130 516 0
Sub Total FY 1718 27 4644 0
7 chaiti bai 01/05/2018 6 BHATHAPARA TALAB GAHRIKARAN & NIRMALAGHAT NIRMAN KARY 95X95 M (3303007109/WH/1111283920) 10609 1044 0
8 chaiti bai 08/05/2018 6 BHATHAPARA TALAB GAHRIKARAN & NIRMALAGHAT NIRMAN KARY 95X95 M (3303007109/WH/1111283920) 10644 1044 0
9 chaiti bai 14/05/2018 6 BHATHAPARA TALAB GAHRIKARAN & NIRMALAGHAT NIRMAN KARY 95X95 M (3303007109/WH/1111283920) 15690 1044 0
10 chaiti bai 21/05/2018 6 BHATHAPARA TALAB GAHRIKARAN & NIRMALAGHAT NIRMAN KARY 95X95 M (3303007109/WH/1111283920) 19092 1044 0
11 chaiti bai 29/05/2018 6 SHMSHANGHAT PAHUNCH MARG 490 M (3303007109/RC/1111284098) 21607 1044 0
12 chaiti bai 08/06/2018 6 SHMSHANGHAT PAHUNCH MARG 490 M (3303007109/RC/1111284098) 24856 1044 0
Sub Total FY 1819 36 6264 0
13 chaiti bai 09/04/2019 6 SHMSHANGHAT PAHUNCH MARG 490 M (3303007109/RC/1111284098) 4798 1056 0
14 chaiti bai 18/05/2019 6 CHAKKI AMKI KE NICHE TALAB GAHRIKARAN KARY (3303007109/WH/1111293946) 15719 792 0
15 chaiti bai 25/05/2019 5 CHAKKI AMKI KE NICHE TALAB GAHRIKARAN KARY (3303007109/WH/1111293946) 18131 825 0
16 chaiti bai 11/06/2019 6 DHANBOHAR KHAR BANDH GAHRIKARAN (3303007109/WH/1111298151) 24108 1056 0
17 chaiti bai 18/06/2019 6 DHANBOHAR KHAR BANDH GAHRIKARAN (3303007109/WH/1111298151) 24304 1056 0
18 chaiti bai 05/08/2019 4 DHANBOHAR KHAR BANDH GAHRIKARAN (3303007109/WH/1111298151) 33308 704 0
Sub Total FY 1920 33 5489 0
19 chaiti bai 27/04/2020 5 Sitla talab gahrikarn - Aktai (3303007109/WH/1111304965) 6992 950 0
20 chaiti bai 15/05/2020 6 SURESH CHANDRAKAR KE GHAR KE PAS SE DHANANJAY KE KHET TAK KACHCHI NALI NIRMAN (3303007109/IC/1111330806) 15857 1140 0
21 chaiti bai 28/05/2020 6 NAYA DABARI NIRMAN KARY - CHARBHATHA (3303007109/WC/1111464668) 22250 1140 0
22 chaiti bai 04/06/2020 6 NAYA DABARI NIRMAN KARY - CHARBHATHA (3303007109/WC/1111464668) 22342 1140 0
23 chaiti bai 01/02/2021 5 SAMUDAY KE LIYE SAMUDAYIK JAL SANCHAYAN TALABO KA NAVINIKARAN (JHILMILA TALAB) - RIVAGAHAN (3303007109/WH/1111319752) 46143 950 0
24 chaiti bai 08/02/2021 6 SAMUDAY KE LIYE SAMUDAYIK JAL SANCHAYAN TALABO KA NAVINIKARAN (JHILMILA TALAB) - RIVAGAHAN (3303007109/WH/1111319752) 47753 1140 0
25 chaiti bai 15/02/2021 3 SAMUDAY KE LIYE SAMUDAYIK JAL SANCHAYAN TALABO KA NAVINIKARAN (JHILMILA TALAB) - RIVAGAHAN (3303007109/WH/1111319752) 49920 570 0
26 chaiti bai 23/02/2021 6 khel maidan se chandrahas ke khet tak nali nirman karya (3303007109/IC/1111336611) 52948 1140 0
27 chaiti bai 02/03/2021 4 khel maidan se chandrahas ke khet tak nali nirman karya (3303007109/IC/1111336611) 56276 760 0
28 chaiti bai 10/03/2021 6 tulsi ke khet se indraman ke khet tak mitti sadak nirman karya (3303007109/RC/1111368343) 59215 1140 0
29 chaiti bai 17/03/2021 6 tulsi ke khet se indraman ke khet tak mitti sadak nirman karya (3303007109/RC/1111368343) 62292 1140 0
Sub Total FY 2021 59 11210 0
30 chaiti bai 25/05/2021 6 BUDHARU SAHU KHET SE SUNIL CHANDRAKAR KHET TAK NALA JIRNODDHAR KARY (3303007109/WH/1111327812) 6529 1158 0
31 chaiti bai 01/06/2021 6 BUDHARU SAHU KHET SE SUNIL CHANDRAKAR KHET TAK NALA JIRNODDHAR KARY (3303007109/WH/1111327812) 10860 1158 0
32 chaiti bai 08/06/2021 2 BUDHARU SAHU KHET SE SUNIL CHANDRAKAR KHET TAK NALA JIRNODDHAR KARY (3303007109/WH/1111327812) 15036 386 0
33 chaiti bai 20/01/2022 6 BANBOHAR JALASHYA GAHRIKARAN( PASHCHIM ME) (3303007109/WH/1111332876) 27108 1158 0
34 chaiti bai 27/01/2022 6 BANBOHAR JALASHYA GAHRIKARAN( PASHCHIM ME) (3303007109/WH/1111332876) 27135 1158 0
35 chaiti bai 03/02/2022 6 BANBOHAR JALASHYA GAHRIKARAN( PASHCHIM ME) (3303007109/WH/1111332876) 30784 1158 0
36 chaiti bai 12/02/2022 6 BANBOHAR JALASHYA GAHRIKARAN( PASHCHIM ME) (3303007109/WH/1111332876) 33095 1158 0
37 chaiti bai 28/02/2022 6 BANBOHAR JALASHYA GAHRIKARAN( PASHCHIM ME) (3303007109/WH/1111332876) 39569 1158 0
38 chaiti bai 09/03/2022 6 BANBOHAR JALASHYA GAHRIKARAN( PASHCHIM ME) (3303007109/WH/1111332876) 43022 1158 0
39 chaiti bai 23/03/2022 6 BANBOHAR JALASHYA GAHRIKARAN( PASHCHIM ME) (3303007109/WH/1111332876) 48209 1158 0
Sub Total FY 2122 56 10808 0
40 chaiti bai 10/05/2022 6 THAKUR DEV TALAB GAHRIKARAN- AKTAI (3303007109/WH/1111331588) 3898 1224 0
41 chaiti bai 16/05/2022 6 THAKUR DEV TALAB GAHRIKARAN- AKTAI (3303007109/WH/1111331588) 6176 1224 0
42 chaiti bai 22/05/2022 6 THAKUR DEV TALAB GAHRIKARAN- AKTAI (3303007109/WH/1111331588) 6265 1224 0
43 chaiti bai 30/05/2022 4 THAKUR DEV TALAB GAHRIKARAN- AKTAI (3303007109/WH/1111331588) 10284 816 0
44 chaiti bai 29/12/2022 6 REPAIR & MAINTAINANCE OF EARTHEN SPUR FOR COMMUNITY main road se mohan khet tak road (A) (3303007109/RC/1111405298) 25942 1224 0
45 chaiti bai 09/01/2023 1 REPAIR & MAINTAINANCE OF EARTHEN SPUR FOR COMMUNITY main road se mohan khet tak road (A) (3303007109/RC/1111405298) 31161 204 0
46 chaiti bai 10/01/2023 1 REPAIR & MAINTAINANCE OF EARTHEN SPUR FOR COMMUNITY main road se mohan khet tak road (A) (3303007109/RC/1111405298) 31179 204 0
47 chaiti bai 11/01/2023 1 REPAIR & MAINTAINANCE OF EARTHEN SPUR FOR COMMUNITY main road se mohan khet tak road (A) (3303007109/RC/1111405298) 31200 204 0
48 chaiti bai 12/01/2023 1 REPAIR & MAINTAINANCE OF EARTHEN SPUR FOR COMMUNITY main road se mohan khet tak road (A) (3303007109/RC/1111405298) 31219 204 0
49 chaiti bai 13/01/2023 1 REPAIR & MAINTAINANCE OF EARTHEN SPUR FOR COMMUNITY main road se mohan khet tak road (A) (3303007109/RC/1111405298) 31238 204 0
50 chaiti bai 14/01/2023 1 REPAIR & MAINTAINANCE OF EARTHEN SPUR FOR COMMUNITY main road se mohan khet tak road (A) (3303007109/RC/1111405298) 31256 204 0
51 chaiti bai 01/02/2023 6 REPAIR & MAINTAINANCE OF EARTHEN SPUR FOR COMMUNITY main road se mohan khet tak road (A) (3303007109/RC/1111405298) 41721 1224 0
52 chaiti bai 21/02/2023 5 REPAIR & MAINTAINANCE OF EARTHEN SPUR FOR COMMUNITY main road se gauthan tak road (R) (3303007109/RC/1111405294) 47691 1020 0
53 chaiti bai 28/02/2023 7 REPAIR & MAINTAINANCE OF EARTHEN SPUR FOR COMMUNITY main road se gauthan tak road (R) (3303007109/RC/1111405294) 53816 1428 0
54 chaiti bai 17/03/2023 5 REPAIR & MAINTAINANCE OF EARTHEN SPUR FOR COMMUNITY main road se gauthan tak road (R) (3303007109/RC/1111405294) 60970 1020 0
55 chaiti bai 24/03/2023 6 THAKUR DEV TALAB GAHRIKARAN- AKTAI (3303007109/WH/1111331588) 63527 1224 0
Sub Total FY 2223 63 12852 0
56 chaiti bai 29/05/2023 7 sarar jalashay gaharikaran karya (3303007109/WH/GIS/574452) 17456 1547 0
57 chaiti bai 06/06/2023 6 sarar jalashay gaharikaran karya (3303007109/WH/GIS/574452) 19480 1326 0
58 chaiti bai 07/02/2024 7 CHARAGAH NIRMAN 3 EKAD (3303007109/LD/1111483757) 46157 1547 0
59 chaiti bai 18/02/2024 7 jhilmila jalashay gaharikaran karya (3303007109/WH/GIS/574446) 49563 1547 0
60 Tushar 18/02/2024 6 samudayik soakpit nirman karya 05 nag (3303007109/RS/1111413588) 49547 1326 0
61 chaiti bai 25/02/2024 7 jhilmila jalashay gaharikaran karya (3303007109/WH/GIS/574446) 49583 1547 0
62 Tushar 28/02/2024 6 samudayik nadep tank nirman karya 05 nag (3303007109/RS/1111413348) 53044 1326 0
63 chaiti bai 03/03/2024 5 jhilmila jalashay gaharikaran karya (3303007109/WH/GIS/574446) 53381 1105 0
64 chaiti bai 10/03/2024 5 jhilmila jalashay gaharikaran karya (3303007109/WH/GIS/574446) 53468 1105 0
65 Tushar 14/03/2024 6 samudayik nadep tank nirman karya 05 nag (3303007109/RS/1111413348) 58223 1326 0
66 chaiti bai 17/03/2024 6 jhilmila jalashay gaharikaran karya (3303007109/WH/GIS/574446) 58384 1326 0
Sub Total FY 2324 68 15028 0
67 chaiti bai 31/05/2024 5 jhilmila jalashay gaharikaran karya (3303007109/WH/GIS/574446) 24856 1215 0
Sub Total FY 2425 5 1215 0