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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-002-019-002/443 Family Id: 443
Name of Head of Household: RAMCHAND
Name of Father/Husband: SHATRUHAN
Category: OTH
Date of Registration: 4/1/2008
Address:
Villages:
Panchayat: BANDHI
Block: बेमेतरा
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 443
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 RAMCHAND Male 25 DRGB
2 GANESHWARI Female 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 44928 GANESHWARI 03/04/2017~~09/04/2017~~7 6
2 127099 10/04/2017~~16/04/2017~~7 6
3 225858 17/04/2017~~30/04/2017~~14 12
4 604632 15/05/2017~~04/06/2017~~21 18
5 1025918 05/06/2017~~18/06/2017~~14 12
6 1199852 19/06/2017~~25/06/2017~~7 6
7 1251336 03/07/2017~~16/07/2017~~14 12
8 1271096 17/07/2017~~30/07/2017~~14 12
9 1292953 31/07/2017~~20/08/2017~~21 18
10 1338024 11/09/2017~~24/09/2017~~14 12
11 1625055 08/01/2018~~14/01/2018~~7 6
12 1625058 15/01/2018~~21/01/2018~~7 6
13 1904513 19/02/2018~~04/03/2018~~14 12
14 2057251 05/03/2018~~11/03/2018~~7 6
15 2218742 19/03/2018~~30/03/2018~~12 11
16 87399 02/04/2018~~15/04/2018~~14 12
17 321570 16/04/2018~~22/04/2018~~7 6
18 1033924 22/05/2018~~11/06/2018~~21 18
19 1436016 12/06/2018~~18/06/2018~~7 6
20 1493176 19/06/2018~~02/07/2018~~14 12
21 1601822 18/08/2018~~31/08/2018~~14 12
22 1631168 10/09/2018~~23/09/2018~~14 12
23 1664345 09/10/2018~~19/10/2018~~11 10
24 1762796 20/12/2018~~16/01/2019~~28 24
25 2023764 21/01/2019~~03/02/2019~~14 12
26 2389243 11/02/2019~~03/03/2019~~21 18
27 2665817 05/03/2019~~11/03/2019~~7 6
28 97482 01/04/2019~~14/04/2019~~14 12
29 412572 22/04/2019~~12/05/2019~~21 18
30 845720 13/05/2019~~02/06/2019~~21 18
31 1334878 03/06/2019~~16/06/2019~~14 12
32 1594080 18/06/2019~~24/06/2019~~7 6
33 1662428 25/06/2019~~01/07/2019~~7 6
34 1775326 09/09/2019~~15/09/2019~~7 6
35 1790615 20/09/2019~~03/10/2019~~14 12
36 2188401 20/01/2020~~26/01/2020~~7 6
37 2946596 18/03/2020~~31/03/2020~~14 12
38 30073 09/04/2020~~15/04/2020~~7 6
39 64839 16/04/2020~~22/04/2020~~7 6
40 357491 27/04/2020~~03/05/2020~~7 6
41 492637 04/05/2020~~10/05/2020~~7 6
42 940530 12/05/2020~~18/05/2020~~7 6
43 1202227 20/05/2020~~31/05/2020~~12 11
44 1682201 02/06/2020~~06/06/2020~~5 5
45 1919885 09/06/2020~~15/06/2020~~7 6
46 2080056 16/06/2020~~27/06/2020~~12 11
47 2178530 01/07/2020~~02/07/2020~~2 2
48 2206200 08/07/2020~~22/07/2020~~15 13
49 2245940 28/07/2020~~03/08/2020~~7 6
50 2367658 02/11/2020~~15/11/2020~~14 12
51 2386308 23/11/2020~~06/12/2020~~14 12
52 2502192 17/12/2020~~30/12/2020~~14 12
53 2992691 08/02/2021~~21/02/2021~~14 12
54 3460924 22/02/2021~~07/03/2021~~14 12
55 3876341 09/03/2021~~15/03/2021~~7 6
56 4026389 16/03/2021~~29/03/2021~~14 12
57 1030157 08/06/2021~~21/06/2021~~14 12
58 1206707 22/06/2021~~28/06/2021~~7 6
59 1305812 13/08/2021~~13/08/2021~~1 1
60 1312056 17/08/2021~~17/08/2021~~1 1
61 1422381 23/11/2021~~06/12/2021~~14 12
62 1462163 RAMCHAND 07/12/2021~~13/12/2021~~7 6
63 1536090 GANESHWARI 15/12/2021~~28/12/2021~~14 12
64 1536089 RAMCHAND 15/12/2021~~28/12/2021~~14 12
65 1708882 GANESHWARI 29/12/2021~~09/01/2022~~12 11
66 1820793 10/01/2022~~23/01/2022~~14 12
67 1926958 24/01/2022~~30/01/2022~~7 6
68 2028638 31/01/2022~~06/02/2022~~7 6
69 2166688 07/02/2022~~13/02/2022~~7 6
70 2354253 14/02/2022~~20/02/2022~~7 6
71 3101511 15/03/2022~~26/03/2022~~12 11
72 322964 23/05/2022~~29/05/2022~~7 6
73 1206919 17/12/2022~~30/12/2022~~14 12
74 1758482 23/01/2023~~29/01/2023~~7 6
75 2127999 07/02/2023~~13/02/2023~~7 6
76 2214512 14/02/2023~~25/02/2023~~12 11
77 2353155 27/02/2023~~05/03/2023~~7 6
78 2497149 06/03/2023~~12/03/2023~~7 6
79 2694909 13/03/2023~~26/03/2023~~14 12
80 45203 04/04/2023~~17/04/2023~~14 12
81 192914 18/04/2023~~01/05/2023~~14 12
82 423740 02/05/2023~~13/05/2023~~12 11
83 648444 15/05/2023~~28/05/2023~~14 12
84 991910 29/05/2023~~11/06/2023~~14 12
85 1291139 12/06/2023~~18/06/2023~~7 6
86 1511463 19/06/2023~~25/06/2023~~7 6
87 1768476 09/10/2023~~17/10/2023~~9 8
88 1786628 21/10/2023~~29/10/2023~~9 8
89 1796483 30/10/2023~~07/11/2023~~9 8
90 1804276 08/11/2023~~14/11/2023~~7 6
91 1807504 20/11/2023~~20/11/2023~~1 1
92 1807999 25/11/2023~~03/12/2023~~9 8
93 1907585 20/12/2023~~20/12/2023~~1 1
94 2183241 29/01/2024~~05/02/2024~~8 7
95 2499615 19/02/2024~~03/03/2024~~14 12
96 2703238 04/03/2024~~17/03/2024~~14 14
97 2937929 18/03/2024~~24/03/2024~~7 7
98 447746 22/04/2024~~05/05/2024~~14 14
99 779068 06/05/2024~~19/05/2024~~14 14
100 1140865 20/05/2024~~26/05/2024~~7 7
101 1421932 27/05/2024~~02/06/2024~~7 7
102 1683244 03/06/2024~~09/06/2024~~7 7
103 1837754 10/06/2024~~16/06/2024~~7 7
104 1972731 17/06/2024~~23/06/2024~~7 7
105 2089843 06/07/2024~~16/07/2024~~11 11
106 2131740 13/08/2024~~27/08/2024~~15 15

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 44928 GANESHWARI 03/04/2017~~09/04/2017~~7 6 BANDHI= NALI NIRMAN WORK (2016-17)1267 (3303002019/IC/929057)
2 127099 10/04/2017~~16/04/2017~~7 6 BANDHI= NALI NIRMAN WORK (2016-17)1267 (3303002019/IC/929057)
3 225858 17/04/2017~~30/04/2017~~14 12 BANDHI= NALI NIRMAN WORK (2016-17)1267 (3303002019/IC/929057)
4 604632 15/05/2017~~04/06/2017~~21 18 BANDHI= BADA TALAB GHARIKARAN & PACHRIKARAN, PARASWARA ( 2016-17) 1669/150 (3303002019/WH/81086712)
5 1025918 05/06/2017~~18/06/2017~~14 12 BANDHI= BADA TALAB GHARIKARAN & PACHRIKARAN, PARASWARA ( 2016-17) 1669/150 (3303002019/WH/81086712)
6 1199852 19/06/2017~~25/06/2017~~7 6 BANDHI= BADA TALAB GHARIKARAN & PACHRIKARAN, PARASWARA ( 2016-17) 1669/150 (3303002019/WH/81086712)
7 1251336 03/07/2017~~16/07/2017~~14 12 Construction of IAY House -IAY REG. NO. CH1350419 (3303002019/IF/IAY/269305)
8 1271096 17/07/2017~~30/07/2017~~14 12 Construction of IAY House -IAY REG. NO. CH1289319 (3303002019/IF/IAY/268794)
9 1292953 31/07/2017~~20/08/2017~~21 18 BANDHI= AANGANBADI BHAVAN NIRMAN BANDHI bhaisbodkala (2016-17) (3303002019/AV/10152136)
10 1338024 11/09/2017~~24/09/2017~~14 12 Construction of IAY House -IAY REG. NO. CH1986377 (3303002019/IF/IAY/294172)
11 1625055 08/01/2018~~14/01/2018~~7 6 Construction of IAY House -IAY REG. NO. CH1052990 (3303002019/IF/IAY/402166)
12 1625058 15/01/2018~~21/01/2018~~7 6 Construction of IAY House -IAY REG. NO. CH1052990 (3303002019/IF/IAY/402166)
13 1904513 19/02/2018~~04/03/2018~~14 12 BANDHI = KALI TALAB GHRIKARAN & PACHRIKARAN ( 2017-18) 1746/722 (3303002019/WH/1111281623)
14 2057251 05/03/2018~~11/03/2018~~7 6 BANDHI = KALI TALAB GHRIKARAN & PACHRIKARAN ( 2017-18) 1746/722 (3303002019/WH/1111281623)
15 2218742 19/03/2018~~30/03/2018~~12 11 BANDHI = KALI TALAB GHRIKARAN & PACHRIKARAN ( 2017-18) 1746/722 (3303002019/WH/1111281623)
16 87399 02/04/2018~~15/04/2018~~14 12 BANDHI = KALI TALAB GHRIKARAN & PACHRIKARAN ( 2017-18) 1746/722 (3303002019/WH/1111281623)
17 321570 16/04/2018~~22/04/2018~~7 6 BANDHI = KALI TALAB GHRIKARAN & PACHRIKARAN ( 2017-18) 1746/722 (3303002019/WH/1111281623)
18 1033924 22/05/2018~~11/06/2018~~21 18 Bandhi -Ramji/Kehar Sahu Ka Niji Dabari Nirman(218-19)169/975 (3303002019/WC/1111331078)
19 1436016 12/06/2018~~18/06/2018~~7 6 Bandhi -Ramji/Kehar Sahu Ka Niji Dabari Nirman(218-19)169/975 (3303002019/WC/1111331078)
20 1493176 19/06/2018~~02/07/2018~~14 12 Bandhi -Ramji/Kehar Sahu Ka Niji Dabari Nirman(218-19)169/975 (3303002019/WC/1111331078)
21 1601822 18/08/2018~~31/08/2018~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1492590 (3303002019/IF/IAY/584743)
22 1631168 10/09/2018~~23/09/2018~~14 12 BANDHI = KALI TALAB GHRIKARAN & PACHRIKARAN ( 2017-18) 1746/722 (3303002019/WH/1111281623)
23 1664345 09/10/2018~~19/10/2018~~11 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1999639 (3303002019/IF/IAY/584228)
24 1762796 20/12/2018~~16/01/2019~~28 24 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1922345 (3303002019/IF/IAY/584173)
25 2023764 21/01/2019~~03/02/2019~~14 12 BANDHI = KALI TALAB GHRIKARAN & PACHRIKARAN ( 2017-18) 1746/722 (3303002019/WH/1111281623)
26 2389243 11/02/2019~~03/03/2019~~21 18 BANDHI = KALI TALAB GHRIKARAN & PACHRIKARAN ( 2017-18) 1746/722 (3303002019/WH/1111281623)
27 2665817 05/03/2019~~11/03/2019~~7 6 batar- gauthan nirman karya part-1 2018-19 (3303002021/LD/1111326750)
28 97482 01/04/2019~~14/04/2019~~14 12 batar- gauthan nirman karya part-1 2018-19 (3303002021/LD/1111326750)
29 412572 22/04/2019~~12/05/2019~~21 18 batar- gauthan nirman karya part-1 2018-19 (3303002021/LD/1111326750)
30 845720 13/05/2019~~02/06/2019~~21 18 BATAR-CHARAGAH NIRMAN WORK (3303002021/WC/1111363185)
31 1334878 03/06/2019~~16/06/2019~~14 12 BATAR-KUNWA KE PASS DABRI NIRMAN (3303002021/WC/1111352702)
32 1594080 18/06/2019~~24/06/2019~~7 6 BANDHI-RAJENDRA KUMAR / DARBAR SINGH KA NIJI DABRI NIRMAN (3303002019/WC/1111351189)
33 1662428 25/06/2019~~01/07/2019~~7 6 BANDHI-RAJENDRA KUMAR / DARBAR SINGH KA NIJI DABRI NIRMAN (3303002019/WC/1111351189)
34 1775326 09/09/2019~~15/09/2019~~7 6 BATAR - GOUTHAN ME MURMI KARAN KAR 2019-20 (3303002021/LD/1111335393)
35 1790615 20/09/2019~~03/10/2019~~14 12 BATAR(19-20)= NADEP TANK 16 (3303002021/WC/1111371217)
36 2188401 20/01/2020~~26/01/2020~~7 6 batar- gauthan nirman karya part-1 2018-19 (3303002021/LD/1111326750)
37 2946596 18/03/2020~~31/03/2020~~14 12 gp-bandhi nai nali nirman kary (3303002019/WC/1111363581)
38 30073 09/04/2020~~15/04/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2878994 (3303002019/IF/IAY/930015)
39 64839 16/04/2020~~22/04/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2458357 (3303002019/IF/IAY/1035944)
40 357491 27/04/2020~~03/05/2020~~7 6 gp-bandhi nai nali nirman kary (3303002019/WC/1111363581)
41 492637 04/05/2020~~10/05/2020~~7 6 gp-bandhi nai nali nirman kary (3303002019/WC/1111363581)
42 940530 12/05/2020~~18/05/2020~~7 6 gram- bandhi naya talab gherikaran an pachrikaran (3303002019/WH/1111302344)
43 1202227 20/05/2020~~31/05/2020~~12 11 gram- bandhi naya talab gherikaran an pachrikaran (3303002019/WH/1111302344)
44 1682201 02/06/2020~~06/06/2020~~5 10 gram- bandhi naya talab gherikaran an pachrikaran (3303002019/WH/1111302344)
45 1919885 09/06/2020~~15/06/2020~~7 6 gram- bandhi naya talab gherikaran an pachrikaran (3303002019/WH/1111302344)
46 2080056 16/06/2020~~27/06/2020~~12 11 gram- bandhi naya talab gherikaran an pachrikaran (3303002019/WH/1111302344)
47 2178530 01/07/2020~~02/07/2020~~2 2 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2458357 (3303002019/IF/IAY/1035944)
48 2206200 08/07/2020~~22/07/2020~~15 13 BANDHI-SAMUDAYIK PASHU ASHRAY STHAL 2019-20 (3303002019/LD/1111371327)
49 2245940 28/07/2020~~03/08/2020~~7 6 BANDHI-SAMUDAYIK PASHU ASHRAY STHAL 2019-20 (3303002019/LD/1111371327)
50 2367658 02/11/2020~~15/11/2020~~14 12 BANDHI = Gouthan Sthal me Vermi Compost Tank Nirman Karya 2020-21 = 20 No (3303002019/LD/1111467229)
51 2386308 23/11/2020~~06/12/2020~~14 12 BANDHI = Gouthan Sthal me Vermi Compost Tank Nirman Karya 2020-21 = 20 No (3303002019/LD/1111467229)
52 2502192 17/12/2020~~30/12/2020~~14 12 gram- bandhi naya talab gherikaran an pachrikaran (3303002019/WH/1111302344)
53 2992691 08/02/2021~~21/02/2021~~14 12 gram- bandhi naya talab gherikaran an pachrikaran (3303002019/WH/1111302344)
54 3460924 22/02/2021~~07/03/2021~~14 12 gram- bandhi naya talab gherikaran an pachrikaran (3303002019/WH/1111302344)
55 3876341 09/03/2021~~15/03/2021~~7 6 gram- bandhi naya talab gherikaran an pachrikaran (3303002019/WH/1111302344)
56 4026389 16/03/2021~~29/03/2021~~14 12 gram- bandhi naya talab gherikaran an pachrikaran (3303002019/WH/1111302344)
57 1030157 08/06/2021~~21/06/2021~~14 12 bandhi- bada talab ghehrikaran and pachrikaran (3303002019/WH/1111330470)
58 1206707 22/06/2021~~28/06/2021~~7 6 bandhi- bada talab ghehrikaran and pachrikaran (3303002019/WH/1111330470)
59 1305812 13/08/2021~~13/08/2021~~1 1 bandhi- bada talab ghehrikaran and pachrikaran (3303002019/WH/1111330470)
60 1312056 17/08/2021~~17/08/2021~~1 1 bandhi- bada talab ghehrikaran and pachrikaran (3303002019/WH/1111330470)
61 1422381 23/11/2021~~06/12/2021~~14 12 BANDHI - COMMUNITY SANITARY COMPLEX 2021-22 (3303002019/RS/1111384563)
62 1462163 RAMCHAND 07/12/2021~~13/12/2021~~7 6 BANDHI - COMMUNITY SANITARY COMPLEX 2021-22 (3303002019/RS/1111384563)
63 1536090 GANESHWARI 15/12/2021~~28/12/2021~~14 12 BANDHI- DUKHEET RAM/SHIRATI SAHU KA NIJI DABRI NIRMAN (3303002019/IF/1111597821)
64 1536089 RAMCHAND 15/12/2021~~28/12/2021~~14 12 BANDHI- DUKHEET RAM/SHIRATI SAHU KA NIJI DABRI NIRMAN (3303002019/IF/1111597821)
65 1708882 GANESHWARI 29/12/2021~~09/01/2022~~12 11 BANDHI- DUKHEET RAM/SHIRATI SAHU KA NIJI DABRI NIRMAN (3303002019/IF/1111597821)
66 1820793 10/01/2022~~23/01/2022~~14 12 BANDHI- DUKHEET RAM/SHIRATI SAHU KA NIJI DABRI NIRMAN (3303002019/IF/1111597821)
67 1926958 24/01/2022~~30/01/2022~~7 6 BANDHI- DUKHEET RAM/SHIRATI SAHU KA NIJI DABRI NIRMAN (3303002019/IF/1111597821)
68 2028638 31/01/2022~~06/02/2022~~7 6 BANDHI- DUKHEET RAM/SHIRATI SAHU KA NIJI DABRI NIRMAN (3303002019/IF/1111597821)
69 2166688 07/02/2022~~13/02/2022~~7 6 BANDHI- DUKHEET RAM/SHIRATI SAHU KA NIJI DABRI NIRMAN (3303002019/IF/1111597821)
70 2354253 14/02/2022~~20/02/2022~~7 6 BANDHI- DUKHEET RAM/SHIRATI SAHU KA NIJI DABRI NIRMAN (3303002019/IF/1111597821)
71 3101511 15/03/2022~~26/03/2022~~12 11 BANDHI-MURIT /DALPAT SINGH KA NIJI DABRI NIRMAN KARY (3303002019/IF/1111597834)
72 322964 23/05/2022~~29/05/2022~~7 6 bandhi- bada talab ghehrikaran and pachrikaran (3303002019/WH/1111330470)
73 1206919 17/12/2022~~30/12/2022~~14 12 BANDHI- DUKHEET RAM/SHIRATI SAHU KA NIJI DABRI NIRMAN (3303002019/IF/1111597821)
74 1758482 23/01/2023~~29/01/2023~~7 6 BANDHI = Gouthan Sthal me Vermi Compost Tank Nirman Karya 2020-21 = 20 No (3303002019/LD/1111467229)
75 2127999 07/02/2023~~13/02/2023~~7 6 BANDHI = Gouthan Sthal me Vermi Compost Tank Nirman Karya 2020-21 = 20 No (3303002019/LD/1111467229)
76 2214512 14/02/2023~~25/02/2023~~12 11 bandhi- mahamaya talab gehrikaran and pachrikaran 2020-21 (3303002019/WH/1111319085)
77 2353155 27/02/2023~~05/03/2023~~7 6 bandhi- mahamaya talab gehrikaran and pachrikaran 2020-21 (3303002019/WH/1111319085)
78 2497149 06/03/2023~~12/03/2023~~7 6 bandhi- mahamaya talab gehrikaran and pachrikaran 2020-21 (3303002019/WH/1111319085)
79 2694909 13/03/2023~~26/03/2023~~14 24 bandhi- mahamaya talab gehrikaran and pachrikaran 2020-21 (3303002019/WH/1111319085)
80 45203 04/04/2023~~17/04/2023~~14 12 bandhi- mahamaya talab gehrikaran and pachrikaran 2020-21 (3303002019/WH/1111319085)
81 192914 18/04/2023~~01/05/2023~~14 12 bandhi- mahamaya talab gehrikaran and pachrikaran 2020-21 (3303002019/WH/1111319085)
82 423740 02/05/2023~~13/05/2023~~12 11 bandhi- mahamaya talab gehrikaran and pachrikaran 2020-21 (3303002019/WH/1111319085)
83 648444 15/05/2023~~28/05/2023~~14 12 bandhi- mahamaya talab gehrikaran and pachrikaran 2020-21 (3303002019/WH/1111319085)
84 991910 29/05/2023~~11/06/2023~~14 12 bandhi- mahamaya talab gehrikaran and pachrikaran 2020-21 (3303002019/WH/1111319085)
85 1291139 12/06/2023~~18/06/2023~~7 6 bandhi- mahamaya talab gehrikaran and pachrikaran 2020-21 (3303002019/WH/1111319085)
86 1511463 19/06/2023~~25/06/2023~~7 6 bandhi- mahamaya talab gehrikaran and pachrikaran 2020-21 (3303002019/WH/1111319085)
87 1768476 09/10/2023~~17/10/2023~~9 8 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2614853 (3303002019/IF/IAY/1067459)
88 1786628 21/10/2023~~29/10/2023~~9 8 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2728419 (3303002019/IF/IAY/1068359)
89 1796483 30/10/2023~~07/11/2023~~9 8 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3499852 (3303002019/IF/IAY/1121017)
90 1804276 08/11/2023~~14/11/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3131243 (3303002019/IF/IAY/1071885)
91 1807504 20/11/2023~~20/11/2023~~1 1 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3131243 (3303002019/IF/IAY/1071885)
92 1807999 25/11/2023~~03/12/2023~~9 8 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2892542 (3303002019/IF/IAY/1069837)
93 1907585 20/12/2023~~20/12/2023~~1 1 gp bandhi bhaisbodkala shg shed nirman kary (3303002019/AV/1111458478)
94 2183241 29/01/2024~~05/02/2024~~8 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2868576 (3303002019/IF/IAY/1069606)
95 2499615 19/02/2024~~03/03/2024~~14 12 bandhi- mahamaya talab gehrikaran and pachrikaran 2020-21 (3303002019/WH/1111319085)
96 2703238 04/03/2024~~17/03/2024~~14 14 gp bandhi repair and maintanance water course canal vinod ke khet se gauthan ke pas (3303002019/IC/GIS/767446)
97 2937929 18/03/2024~~24/03/2024~~7 14 gp bandhi repair and maintanance water course canal vinod ke khet se gauthan ke pas (3303002019/IC/GIS/767446)
98 447746 22/04/2024~~05/05/2024~~14 14 gp bandhi repair and maintanance water course canal vinod ke khet se gauthan ke pas (3303002019/IC/GIS/767446)
99 779068 06/05/2024~~19/05/2024~~14 14 gp bandhi repair and maintanance water course canal vinod ke khet se gauthan ke pas (3303002019/IC/GIS/767446)
100 1140865 20/05/2024~~26/05/2024~~7 7 gp bandhi repair and maintanance water course canal vinod ke khet se gauthan ke pas (3303002019/IC/GIS/767446)
101 1421932 27/05/2024~~02/06/2024~~7 7 gp bandhi repair and maintanance water course canal gauthan se raut bagicha tak (3303002019/IC/GIS/767451)
102 1683244 03/06/2024~~09/06/2024~~7 7 gp bandhi repair and maintanance water course canal salik bagicha se gauthan tak (3303002019/IC/GIS/767455)
103 1837754 10/06/2024~~16/06/2024~~7 7 gp bandhi repair and maintanance water course canal raut bagicha se salik bagicha tak (3303002019/IC/GIS/767452)
104 1972731 17/06/2024~~23/06/2024~~7 7 gp bandhi repair and maintanance water course canal raut bagicha se salik bagicha tak (3303002019/IC/GIS/767452)
105 2089843 06/07/2024~~16/07/2024~~11 11 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2842093 (3303002019/IF/IAY/1181701)
106 2131740 13/08/2024~~27/08/2024~~15 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2850709 (3303002019/IF/IAY/1069410)

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 GANESHWARI 10/04/2017 6 BANDHI= NALI NIRMAN WORK (2016-17)1267 (3303002019/IC/929057) 1116 1002 0
2 GANESHWARI 24/04/2017 6 BANDHI= NALI NIRMAN WORK (2016-17)1267 (3303002019/IC/929057) 2236 1032 0
3 GANESHWARI 15/05/2017 6 BANDHI= BADA TALAB GHARIKARAN & PACHRIKARAN, PARASWARA ( 2016-17) 1669/150 (3303002019/WH/81086712) 5984 852 0
4 GANESHWARI 22/05/2017 6 BANDHI= BADA TALAB GHARIKARAN & PACHRIKARAN, PARASWARA ( 2016-17) 1669/150 (3303002019/WH/81086712) 6012 762 0
5 GANESHWARI 29/05/2017 6 BANDHI= BADA TALAB GHARIKARAN & PACHRIKARAN, PARASWARA ( 2016-17) 1669/150 (3303002019/WH/81086712) 6040 822 0
6 GANESHWARI 05/06/2017 6 BANDHI= BADA TALAB GHARIKARAN & PACHRIKARAN, PARASWARA ( 2016-17) 1669/150 (3303002019/WH/81086712) 10640 582 0
7 GANESHWARI 12/06/2017 6 BANDHI= BADA TALAB GHARIKARAN & PACHRIKARAN, PARASWARA ( 2016-17) 1669/150 (3303002019/WH/81086712) 10667 612 0
8 GANESHWARI 19/06/2017 6 BANDHI= BADA TALAB GHARIKARAN & PACHRIKARAN, PARASWARA ( 2016-17) 1669/150 (3303002019/WH/81086712) 13040 576 0
9 GANESHWARI 03/07/2017 5 Construction of IAY House -IAY REG. NO. CH1350419 (3303002019/IF/IAY/269305) 14005 860 0
10 GANESHWARI 10/07/2017 6 Construction of IAY House -IAY REG. NO. CH1350419 (3303002019/IF/IAY/269305) 14006 1032 0
11 GANESHWARI 17/07/2017 6 Construction of IAY House -IAY REG. NO. CH1289319 (3303002019/IF/IAY/268794) 14738 1032 0
12 GANESHWARI 24/07/2017 6 Construction of IAY House -IAY REG. NO. CH1289319 (3303002019/IF/IAY/268794) 14739 1032 0
13 GANESHWARI 01/08/2017 6 BANDHI= AANGANBADI BHAVAN NIRMAN BANDHI bhaisbodkala (2016-17) (3303002019/AV/10152136) 15352 1032 0
14 GANESHWARI 07/08/2017 6 BANDHI= AANGANBADI BHAVAN NIRMAN BANDHI bhaisbodkala (2016-17) (3303002019/AV/10152136) 15353 1032 0
15 GANESHWARI 14/08/2017 6 BANDHI= AANGANBADI BHAVAN NIRMAN BANDHI bhaisbodkala (2016-17) (3303002019/AV/10152136) 15354 1032 0
16 GANESHWARI 13/09/2017 5 Construction of IAY House -IAY REG. NO. CH1986377 (3303002019/IF/IAY/294172) 16442 860 0
17 GANESHWARI 18/09/2017 4 Construction of IAY House -IAY REG. NO. CH1986377 (3303002019/IF/IAY/294172) 16443 688 0
18 GANESHWARI 08/01/2018 6 Construction of IAY House -IAY REG. NO. CH1052990 (3303002019/IF/IAY/402166) 26041 1032 0
19 GANESHWARI 26/02/2018 5 BANDHI = KALI TALAB GHRIKARAN & PACHRIKARAN ( 2017-18) 1746/722 (3303002019/WH/1111281623) 30924 760 0
20 GANESHWARI 05/03/2018 6 BANDHI = KALI TALAB GHRIKARAN & PACHRIKARAN ( 2017-18) 1746/722 (3303002019/WH/1111281623) 33351 948 0
21 GANESHWARI 19/03/2018 6 BANDHI = KALI TALAB GHRIKARAN & PACHRIKARAN ( 2017-18) 1746/722 (3303002019/WH/1111281623) 35305 798 0
22 GANESHWARI 26/03/2018 5 BANDHI = KALI TALAB GHRIKARAN & PACHRIKARAN ( 2017-18) 1746/722 (3303002019/WH/1111281623) 35327 700 0
Sub Total FY 1718 126 19078 0
23 GANESHWARI 02/04/2018 6 BANDHI = KALI TALAB GHRIKARAN & PACHRIKARAN ( 2017-18) 1746/722 (3303002019/WH/1111281623) 1110 960 0
24 GANESHWARI 09/04/2018 6 BANDHI = KALI TALAB GHRIKARAN & PACHRIKARAN ( 2017-18) 1746/722 (3303002019/WH/1111281623) 1114 972 0
25 GANESHWARI 16/04/2018 6 BANDHI = KALI TALAB GHRIKARAN & PACHRIKARAN ( 2017-18) 1746/722 (3303002019/WH/1111281623) 3791 906 0
26 GANESHWARI 21/05/2018 6 Bandhi -Ramji/Kehar Sahu Ka Niji Dabari Nirman(218-19)169/975 (3303002019/WC/1111331078) 11006 900 0
27 GANESHWARI 28/05/2018 6 Bandhi -Ramji/Kehar Sahu Ka Niji Dabari Nirman(218-19)169/975 (3303002019/WC/1111331078) 11014 774 0
28 GANESHWARI 04/06/2018 6 Bandhi -Ramji/Kehar Sahu Ka Niji Dabari Nirman(218-19)169/975 (3303002019/WC/1111331078) 11010 726 0
29 GANESHWARI 12/06/2018 6 Bandhi -Ramji/Kehar Sahu Ka Niji Dabari Nirman(218-19)169/975 (3303002019/WC/1111331078) 15020 756 0
30 GANESHWARI 19/06/2018 6 Bandhi -Ramji/Kehar Sahu Ka Niji Dabari Nirman(218-19)169/975 (3303002019/WC/1111331078) 15479 780 0
31 GANESHWARI 26/06/2018 6 Bandhi -Ramji/Kehar Sahu Ka Niji Dabari Nirman(218-19)169/975 (3303002019/WC/1111331078) 15484 840 0
32 GANESHWARI 18/08/2018 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1492590 (3303002019/IF/IAY/584743) 18410 1218 0
33 GANESHWARI 10/09/2018 7 BANDHI = KALI TALAB GHRIKARAN & PACHRIKARAN ( 2017-18) 1746/722 (3303002019/WH/1111281623) 20129 1050 0
34 GANESHWARI 17/09/2018 7 BANDHI = KALI TALAB GHRIKARAN & PACHRIKARAN ( 2017-18) 1746/722 (3303002019/WH/1111281623) 20131 910 0
35 GANESHWARI 09/10/2018 11 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1999639 (3303002019/IF/IAY/584228) 21691 1914 0
36 GANESHWARI 21/12/2018 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1922345 (3303002019/IF/IAY/584173) 24221 2610 0
37 GANESHWARI 05/01/2019 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1922345 (3303002019/IF/IAY/584173) 24226 2088 0
38 GANESHWARI 21/01/2019 6 BANDHI = KALI TALAB GHRIKARAN & PACHRIKARAN ( 2017-18) 1746/722 (3303002019/WH/1111281623) 26772 240 0
39 GANESHWARI 28/01/2019 6 BANDHI = KALI TALAB GHRIKARAN & PACHRIKARAN ( 2017-18) 1746/722 (3303002019/WH/1111281623) 26777 180 0
40 GANESHWARI 11/02/2019 4 BANDHI = KALI TALAB GHRIKARAN & PACHRIKARAN ( 2017-18) 1746/722 (3303002019/WH/1111281623) 30823 508 0
41 GANESHWARI 18/02/2019 6 BANDHI = KALI TALAB GHRIKARAN & PACHRIKARAN ( 2017-18) 1746/722 (3303002019/WH/1111281623) 30826 720 0
42 GANESHWARI 25/02/2019 6 BANDHI = KALI TALAB GHRIKARAN & PACHRIKARAN ( 2017-18) 1746/722 (3303002019/WH/1111281623) 30846 780 0
43 GANESHWARI 04/03/2019 5 batar- gauthan nirman karya part-1 2018-19 (3303002021/LD/1111326750) 33160 715 0
Sub Total FY 1819 146 20547 0
44 GANESHWARI 01/04/2019 6 batar- gauthan nirman karya part-1 2018-19 (3303002021/LD/1111326750) 711 1056 0
45 GANESHWARI 08/04/2019 7 batar- gauthan nirman karya part-1 2018-19 (3303002021/LD/1111326750) 717 1050 0
46 GANESHWARI 23/04/2019 6 batar- gauthan nirman karya part-1 2018-19 (3303002021/LD/1111326750) 3895 810 0
47 GANESHWARI 30/04/2019 6 batar- gauthan nirman karya part-1 2018-19 (3303002021/LD/1111326750) 3901 600 0
48 GANESHWARI 07/05/2019 6 batar- gauthan nirman karya part-1 2018-19 (3303002021/LD/1111326750) 3907 900 0
49 GANESHWARI 13/05/2019 7 BATAR-CHARAGAH NIRMAN WORK (3303002021/WC/1111363185) 8646 840 0
50 GANESHWARI 20/05/2019 6 BATAR-CHARAGAH NIRMAN WORK (3303002021/WC/1111363185) 8659 630 0
51 GANESHWARI 27/05/2019 6 BATAR-CHARAGAH NIRMAN WORK (3303002021/WC/1111363185) 8673 696 0
52 GANESHWARI 03/06/2019 6 BATAR-KUNWA KE PASS DABRI NIRMAN (3303002021/WC/1111352702) 12832 612 0
53 GANESHWARI 18/06/2019 6 BANDHI-RAJENDRA KUMAR / DARBAR SINGH KA NIJI DABRI NIRMAN (3303002019/WC/1111351189) 14365 930 0
54 GANESHWARI 25/06/2019 6 BANDHI-RAJENDRA KUMAR / DARBAR SINGH KA NIJI DABRI NIRMAN (3303002019/WC/1111351189) 14892 900 0
55 GANESHWARI 09/09/2019 7 BATAR - GOUTHAN ME MURMI KARAN KAR 2019-20 (3303002021/LD/1111335393) 16040 1232 0
56 GANESHWARI 20/09/2019 7 BATAR(19-20)= NADEP TANK 16 (3303002021/WC/1111371217) 16104 1085 0
57 GANESHWARI 27/09/2019 7 BATAR(19-20)= NADEP TANK 16 (3303002021/WC/1111371217) 16105 791 0
58 GANESHWARI 20/01/2020 6 batar- gauthan nirman karya part-1 2018-19 (3303002021/LD/1111326750) 21905 990 0
59 GANESHWARI 16/03/2020 5 gp-bandhi nai nali nirman kary (3303002019/WC/1111363581) 29424 825 0
Sub Total FY 1920 100 13947 0
60 GANESHWARI 09/04/2020 4 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2878994 (3303002019/IF/IAY/930015) 391 704 0
61 GANESHWARI 13/04/2020 2 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2878994 (3303002019/IF/IAY/930015) 392 352 0
62 GANESHWARI 16/04/2020 4 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2458357 (3303002019/IF/IAY/1035944) 792 704 0
63 GANESHWARI 27/04/2020 6 gp-bandhi nai nali nirman kary (3303002019/WC/1111363581) 2876 900 0
64 GANESHWARI 04/05/2020 6 gp-bandhi nai nali nirman kary (3303002019/WC/1111363581) 4100 960 0
65 GANESHWARI 12/05/2020 6 gram- bandhi naya talab gherikaran an pachrikaran (3303002019/WH/1111302344) 7962 1026 0
66 GANESHWARI 20/05/2020 5 gram- bandhi naya talab gherikaran an pachrikaran (3303002019/WH/1111302344) 9500 750 0
67 GANESHWARI 25/05/2020 6 gram- bandhi naya talab gherikaran an pachrikaran (3303002019/WH/1111302344) 9525 660 0
68 GANESHWARI 01/06/2020 3 gram- bandhi naya talab gherikaran an pachrikaran (3303002019/WH/1111302344) 13754 270 0
69 GANESHWARI 09/06/2020 6 gram- bandhi naya talab gherikaran an pachrikaran (3303002019/WH/1111302344) 15499 1080 0
70 GANESHWARI 16/06/2020 9 gram- bandhi naya talab gherikaran an pachrikaran (3303002019/WH/1111302344) 16483 1350 0
71 GANESHWARI 01/07/2020 2 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2458357 (3303002019/IF/IAY/1035944) 17136 352 0
72 GANESHWARI 08/07/2020 15 BANDHI-SAMUDAYIK PASHU ASHRAY STHAL 2019-20 (3303002019/LD/1111371327) 17337 2700 0
73 GANESHWARI 02/11/2020 14 BANDHI = Gouthan Sthal me Vermi Compost Tank Nirman Karya 2020-21 = 20 No (3303002019/LD/1111467229) 18518 2520 0
74 GANESHWARI 23/11/2020 13 BANDHI = Gouthan Sthal me Vermi Compost Tank Nirman Karya 2020-21 = 20 No (3303002019/LD/1111467229) 18741 2340 0
75 GANESHWARI 17/12/2020 2 gram- bandhi naya talab gherikaran an pachrikaran (3303002019/WH/1111302344) 19399 240 0
76 GANESHWARI 21/12/2020 4 gram- bandhi naya talab gherikaran an pachrikaran (3303002019/WH/1111302344) 19383 480 0
77 GANESHWARI 28/12/2020 2 gram- bandhi naya talab gherikaran an pachrikaran (3303002019/WH/1111302344) 19386 260 0
78 GANESHWARI 15/02/2021 5 gram- bandhi naya talab gherikaran an pachrikaran (3303002019/WH/1111302344) 21268 650 0
79 GANESHWARI 22/02/2021 12 gram- bandhi naya talab gherikaran an pachrikaran (3303002019/WH/1111302344) 23521 1620 0
80 GANESHWARI 09/03/2021 6 gram- bandhi naya talab gherikaran an pachrikaran (3303002019/WH/1111302344) 26477 780 0
81 GANESHWARI 16/03/2021 9 gram- bandhi naya talab gherikaran an pachrikaran (3303002019/WH/1111302344) 27167 1305 0
Sub Total FY 2021 141 22003 0
82 GANESHWARI 08/06/2021 5 bandhi- bada talab ghehrikaran and pachrikaran (3303002019/WH/1111330470) 6938 825 0
83 GANESHWARI 15/06/2021 6 bandhi- bada talab ghehrikaran and pachrikaran (3303002019/WH/1111330470) 6954 960 0
84 GANESHWARI 22/06/2021 6 bandhi- bada talab ghehrikaran and pachrikaran (3303002019/WH/1111330470) 7949 960 0
85 GANESHWARI 17/08/2021 1 bandhi- bada talab ghehrikaran and pachrikaran (3303002019/WH/1111330470) 8412 30 0
86 GANESHWARI 23/11/2021 7 BANDHI - COMMUNITY SANITARY COMPLEX 2021-22 (3303002019/RS/1111384563) 9105 1351 0
87 GANESHWARI 30/11/2021 7 BANDHI - COMMUNITY SANITARY COMPLEX 2021-22 (3303002019/RS/1111384563) 9108 1351 0
88 GANESHWARI 15/12/2021 6 BANDHI- DUKHEET RAM/SHIRATI SAHU KA NIJI DABRI NIRMAN (3303002019/IF/1111597821) 10159 900 0
89 GANESHWARI 22/12/2021 6 BANDHI- DUKHEET RAM/SHIRATI SAHU KA NIJI DABRI NIRMAN (3303002019/IF/1111597821) 10163 900 0
90 GANESHWARI 29/12/2021 4 BANDHI- DUKHEET RAM/SHIRATI SAHU KA NIJI DABRI NIRMAN (3303002019/IF/1111597821) 11509 620 0
91 GANESHWARI 03/01/2022 6 BANDHI- DUKHEET RAM/SHIRATI SAHU KA NIJI DABRI NIRMAN (3303002019/IF/1111597821) 11513 900 0
92 GANESHWARI 10/01/2022 3 BANDHI- DUKHEET RAM/SHIRATI SAHU KA NIJI DABRI NIRMAN (3303002019/IF/1111597821) 12474 525 0
93 GANESHWARI 17/01/2022 6 BANDHI- DUKHEET RAM/SHIRATI SAHU KA NIJI DABRI NIRMAN (3303002019/IF/1111597821) 12478 900 0
94 GANESHWARI 24/01/2022 6 BANDHI- DUKHEET RAM/SHIRATI SAHU KA NIJI DABRI NIRMAN (3303002019/IF/1111597821) 12954 870 0
95 GANESHWARI 31/01/2022 6 BANDHI- DUKHEET RAM/SHIRATI SAHU KA NIJI DABRI NIRMAN (3303002019/IF/1111597821) 13368 984 0
96 GANESHWARI 07/02/2022 6 BANDHI- DUKHEET RAM/SHIRATI SAHU KA NIJI DABRI NIRMAN (3303002019/IF/1111597821) 14325 900 0
Sub Total FY 2122 81 12976 0
97 GANESHWARI 17/12/2022 3 BANDHI- DUKHEET RAM/SHIRATI SAHU KA NIJI DABRI NIRMAN (3303002019/IF/1111597821) 6563 525 0
98 GANESHWARI 24/12/2022 3 BANDHI- DUKHEET RAM/SHIRATI SAHU KA NIJI DABRI NIRMAN (3303002019/IF/1111597821) 6564 540 0
99 GANESHWARI 07/02/2023 6 BANDHI = Gouthan Sthal me Vermi Compost Tank Nirman Karya 2020-21 = 20 No (3303002019/LD/1111467229) 16801 300 0
100 GANESHWARI 13/02/2023 4 bandhi- mahamaya talab gehrikaran and pachrikaran 2020-21 (3303002019/WH/1111319085) 17756 600 0
101 GANESHWARI 20/02/2023 6 bandhi- mahamaya talab gehrikaran and pachrikaran 2020-21 (3303002019/WH/1111319085) 17764 840 0
102 GANESHWARI 27/02/2023 6 bandhi- mahamaya talab gehrikaran and pachrikaran 2020-21 (3303002019/WH/1111319085) 19626 1080 0
103 GANESHWARI 06/03/2023 4 bandhi- mahamaya talab gehrikaran and pachrikaran 2020-21 (3303002019/WH/1111319085) 21164 640 0
104 GANESHWARI 13/03/2023 6 bandhi- mahamaya talab gehrikaran and pachrikaran 2020-21 (3303002019/WH/1111319085) 22535 840 0
105 GANESHWARI 20/03/2023 2 bandhi- mahamaya talab gehrikaran and pachrikaran 2020-21 (3303002019/WH/1111319085) 22540 300 0
Sub Total FY 2223 40 5665 0
106 GANESHWARI 04/04/2023 6 bandhi- mahamaya talab gehrikaran and pachrikaran 2020-21 (3303002019/WH/1111319085) 118 1020 0
107 GANESHWARI 11/04/2023 5 bandhi- mahamaya talab gehrikaran and pachrikaran 2020-21 (3303002019/WH/1111319085) 124 750 0
108 GANESHWARI 18/04/2023 6 bandhi- mahamaya talab gehrikaran and pachrikaran 2020-21 (3303002019/WH/1111319085) 807 960 0
109 GANESHWARI 25/04/2023 6 bandhi- mahamaya talab gehrikaran and pachrikaran 2020-21 (3303002019/WH/1111319085) 812 900 0
110 GANESHWARI 08/05/2023 6 bandhi- mahamaya talab gehrikaran and pachrikaran 2020-21 (3303002019/WH/1111319085) 2108 840 0
111 GANESHWARI 15/05/2023 6 bandhi- mahamaya talab gehrikaran and pachrikaran 2020-21 (3303002019/WH/1111319085) 4550 900 0
112 GANESHWARI 22/05/2023 6 bandhi- mahamaya talab gehrikaran and pachrikaran 2020-21 (3303002019/WH/1111319085) 4554 954 0
113 GANESHWARI 29/05/2023 6 bandhi- mahamaya talab gehrikaran and pachrikaran 2020-21 (3303002019/WH/1111319085) 8472 900 0
114 GANESHWARI 05/06/2023 5 bandhi- mahamaya talab gehrikaran and pachrikaran 2020-21 (3303002019/WH/1111319085) 8475 700 0
115 GANESHWARI 12/06/2023 6 bandhi- mahamaya talab gehrikaran and pachrikaran 2020-21 (3303002019/WH/1111319085) 11568 900 0
116 GANESHWARI 19/06/2023 6 bandhi- mahamaya talab gehrikaran and pachrikaran 2020-21 (3303002019/WH/1111319085) 13528 900 0
117 GANESHWARI 09/10/2023 8 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2614853 (3303002019/IF/IAY/1067459) 16973 1632 0
118 GANESHWARI 21/10/2023 8 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2728419 (3303002019/IF/IAY/1068359) 17262 1632 0
119 GANESHWARI 30/10/2023 8 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3499852 (3303002019/IF/IAY/1121017) 17340 1768 0
120 GANESHWARI 08/11/2023 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3131243 (3303002019/IF/IAY/1071885) 17488 1428 0
121 GANESHWARI 20/11/2023 1 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3131243 (3303002019/IF/IAY/1071885) 17548 204 0
122 GANESHWARI 25/11/2023 8 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2892542 (3303002019/IF/IAY/1069837) 17562 1632 0
123 GANESHWARI 29/01/2024 8 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2868576 (3303002019/IF/IAY/1069606) 20110 1632 0
124 GANESHWARI 19/02/2024 6 bandhi- mahamaya talab gehrikaran and pachrikaran 2020-21 (3303002019/WH/1111319085) 23419 960 0
125 GANESHWARI 26/02/2024 6 bandhi- mahamaya talab gehrikaran and pachrikaran 2020-21 (3303002019/WH/1111319085) 23421 990 0
126 GANESHWARI 04/03/2024 6 gp bandhi repair and maintanance water course canal vinod ke khet se gauthan ke pas (3303002019/IC/GIS/767446) 25782 918 0
127 GANESHWARI 11/03/2024 6 gp bandhi repair and maintanance water course canal vinod ke khet se gauthan ke pas (3303002019/IC/GIS/767446) 25792 900 0
128 GANESHWARI 18/03/2024 2 gp bandhi repair and maintanance water course canal vinod ke khet se gauthan ke pas (3303002019/IC/GIS/767446) 28096 330 0
Sub Total FY 2324 138 23750 0
129 GANESHWARI 22/04/2024 6 gp bandhi repair and maintanance water course canal vinod ke khet se gauthan ke pas (3303002019/IC/GIS/767446) 4317 900 0
130 GANESHWARI 29/04/2024 6 gp bandhi repair and maintanance water course canal vinod ke khet se gauthan ke pas (3303002019/IC/GIS/767446) 4337 899.94 0
131 GANESHWARI 06/05/2024 6 gp bandhi repair and maintanance water course canal vinod ke khet se gauthan ke pas (3303002019/IC/GIS/767446) 7426 903.66 0
132 GANESHWARI 13/05/2024 6 gp bandhi repair and maintanance water course canal vinod ke khet se gauthan ke pas (3303002019/IC/GIS/767446) 7432 900 0
133 GANESHWARI 20/05/2024 6 gp bandhi repair and maintanance water course canal vinod ke khet se gauthan ke pas (3303002019/IC/GIS/767446) 10085 900 0
134 GANESHWARI 27/05/2024 6 gp bandhi repair and maintanance water course canal gauthan se raut bagicha tak (3303002019/IC/GIS/767451) 12496 900 0
135 GANESHWARI 03/06/2024 6 gp bandhi repair and maintanance water course canal salik bagicha se gauthan tak (3303002019/IC/GIS/767455) 13895 907.38 0
136 GANESHWARI 10/06/2024 6 gp bandhi repair and maintanance water course canal raut bagicha se salik bagicha tak (3303002019/IC/GIS/767452) 14728 900.9 0
137 GANESHWARI 17/06/2024 4 gp bandhi repair and maintanance water course canal raut bagicha se salik bagicha tak (3303002019/IC/GIS/767452) 15581 600 0
138 GANESHWARI 06/07/2024 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2842093 (3303002019/IF/IAY/1181701) 16346 2210 0
139 GANESHWARI 13/08/2024 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2850709 (3303002019/IF/IAY/1069410) 16652 3060 0
Sub Total FY 2425 77 13081.88 0