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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-002-012-001/51-A Family Id: 51-A
Name of Head of Household: Rangmatiya
: Chatu
Category: ST
Date of Registration: 4/1/2011
Address:
Villages:
Panchayat: Amagasi
Block: LAKHANPUR
District: SURGUJA(CHHATTISGARH)
: NO Family Id: 51-A
:
S.No Name of Applicant Age Bank/Postoffice
1 Rangmatiya Female 54
2 Jokhan Male 27 Central Bank Of India
3 Amrita Female 22 Central Bank Of India


                  



S.No Name of Applicant
1 59685 Jokhan 01/04/2017~~07/04/2017~~7 6
2 134480 08/04/2017~~14/04/2017~~7 6
3 229774 15/04/2017~~21/04/2017~~7 6
4 317080 22/04/2017~~28/04/2017~~7 6
5 409141 29/04/2017~~05/05/2017~~7 6
6 482820 06/05/2017~~12/05/2017~~7 6
7 615148 15/05/2017~~21/05/2017~~7 6
8 676389 22/05/2017~~28/05/2017~~7 6
9 785310 29/05/2017~~04/06/2017~~7 6
10 898045 05/06/2017~~11/06/2017~~7 6
11 1376659 13/08/2018~~19/08/2018~~7 6
12 1407266 28/08/2018~~03/09/2018~~7 6
13 1445772 Amrita 11/09/2018~~17/09/2018~~7 6
14 1445771 Jokhan 11/09/2018~~17/09/2018~~7 6
15 1475695 Amrita 23/09/2018~~29/09/2018~~7 6
16 1475694 Jokhan 23/09/2018~~29/09/2018~~7 6
17 1523584 Amrita 08/10/2018~~14/10/2018~~7 6
18 1523583 Jokhan 08/10/2018~~14/10/2018~~7 6
19 1554901 Amrita 15/10/2018~~21/10/2018~~7 6
20 1554900 Jokhan 15/10/2018~~21/10/2018~~7 6
21 1634966 25/10/2018~~31/10/2018~~7 6
22 1693534 02/11/2018~~08/11/2018~~7 6
23 1790124 23/10/2019~~27/10/2019~~5 5
24 1809669 28/10/2019~~03/11/2019~~7 6
25 1841989 04/11/2019~~10/11/2019~~7 6
26 1907909 11/11/2019~~17/11/2019~~7 6
27 1954572 18/11/2019~~24/11/2019~~7 6
28 2037213 25/11/2019~~01/12/2019~~7 6
29 2126050 02/12/2019~~08/12/2019~~7 6
30 2219507 09/12/2019~~15/12/2019~~7 6
31 2491266 23/12/2019~~29/12/2019~~7 6
32 2592148 30/12/2019~~05/01/2020~~7 6
33 2771030 06/01/2020~~12/01/2020~~7 6
34 2931703 13/01/2020~~19/01/2020~~7 6
35 3440504 10/02/2020~~16/02/2020~~7 6
36 3565285 17/02/2020~~23/02/2020~~7 6
37 3621154 24/02/2020~~01/03/2020~~7 6
38 3796984 02/03/2020~~08/03/2020~~7 6
39 3951863 09/03/2020~~15/03/2020~~7 6
40 4050134 16/03/2020~~22/03/2020~~7 6
41 178528 20/04/2020~~26/04/2020~~7 6
42 295654 27/04/2020~~03/05/2020~~7 6
43 468173 04/05/2020~~10/05/2020~~7 6
44 683064 11/05/2020~~17/05/2020~~7 6
45 914426 18/05/2020~~24/05/2020~~7 6
46 1752739 10/06/2020~~14/06/2020~~5 5
47 4374788 01/03/2021~~07/03/2021~~7 6
48 4483969 08/03/2021~~14/03/2021~~7 6
49 4669965 15/03/2021~~31/03/2021~~17 15
50 147307 05/04/2021~~11/04/2021~~7 6
51 242603 12/04/2021~~18/04/2021~~7 6
52 331529 19/04/2021~~25/04/2021~~7 6
53 432496 26/04/2021~~02/05/2021~~7 6
54 549944 03/05/2021~~09/05/2021~~7 6
55 676431 10/05/2021~~16/05/2021~~7 6
56 886765 24/05/2021~~30/05/2021~~7 6
57 1021749 31/05/2021~~06/06/2021~~7 6
58 1170243 07/06/2021~~13/06/2021~~7 6
59 1586435 24/08/2021~~29/08/2021~~6 6
60 1609013 31/08/2021~~05/09/2021~~6 6
61 1666857 14/09/2021~~19/09/2021~~6 6
62 3327880 Amrita 19/01/2022~~23/01/2022~~5 5
63 3467235 25/01/2022~~30/01/2022~~6 6
64 3596131 31/01/2022~~06/02/2022~~7 6
65 3921800 15/02/2022~~20/02/2022~~6 6
66 4019374 21/02/2022~~27/02/2022~~7 6
67 4237920 07/03/2022~~13/03/2022~~7 6
68 4237919 Jokhan 07/03/2022~~13/03/2022~~7 6
69 4468410 Amrita 25/03/2022~~31/03/2022~~7 6
70 4468409 Jokhan 25/03/2022~~31/03/2022~~7 6
71 1955504 19/12/2022~~25/12/2022~~7 6
72 2065902 26/12/2022~~01/01/2023~~7 6
73 2182394 02/01/2023~~08/01/2023~~7 6
74 2429189 16/01/2023~~22/01/2023~~7 6
75 2503706 23/01/2023~~29/01/2023~~7 6
76 2661074 30/01/2023~~05/02/2023~~7 6
77 2947076 13/02/2023~~19/02/2023~~7 6
78 3074489 20/02/2023~~26/02/2023~~7 6
79 3205942 Amrita 27/02/2023~~05/03/2023~~7 6
80 3205941 Jokhan 27/02/2023~~05/03/2023~~7 6
81 3331388 Amrita 06/03/2023~~12/03/2023~~7 6
82 3450901 13/03/2023~~19/03/2023~~7 6
83 3450948 Jokhan 13/03/2023~~19/03/2023~~7 6
84 3560726 20/03/2023~~26/03/2023~~7 6
85 1496788 20/11/2023~~26/11/2023~~7 6
86 1536913 27/11/2023~~03/12/2023~~7 6
87 1763516 18/12/2023~~24/12/2023~~7 6
88 2029500 08/01/2024~~14/01/2024~~7 6
89 642153 13/05/2024~~19/05/2024~~7 7
90 1485014 24/06/2024~~30/06/2024~~7 7


S.No Name of Applicant Work Name
1 59685 Jokhan 01/04/2017~~07/04/2017~~7 6 jeet ram/kashi dabri nirman (3305002012/IF/81146864)
2 134480 08/04/2017~~14/04/2017~~7 6 jeet ram/kashi dabri nirman (3305002012/IF/81146864)
3 229774 15/04/2017~~21/04/2017~~7 6 सुफल / बैगा के निजी भूमि पर डबरी निर्माण कार्य (3305002012/IF/81149970)
4 317080 22/04/2017~~28/04/2017~~7 6 सुफल / बैगा के निजी भूमि पर डबरी निर्माण कार्य (3305002012/IF/81149970)
5 409141 29/04/2017~~05/05/2017~~7 6 सुफल / बैगा के निजी भूमि पर डबरी निर्माण कार्य (3305002012/IF/81149970)
6 482820 06/05/2017~~12/05/2017~~7 6 नवीन तालाब निर्माण कार्य बनखेता में (3305002012/WC/81108322)
7 615148 15/05/2017~~21/05/2017~~7 6 BULHER/GONHDUL KE NIJI BHUMI PAR DABRI NIRMAN KARYA (3305002012/WC/81110755)
8 676389 22/05/2017~~28/05/2017~~7 6 BULHER/GONHDUL KE NIJI BHUMI PAR DABRI NIRMAN KARYA (3305002012/WC/81110755)
9 785310 29/05/2017~~04/06/2017~~7 6 BULHER/GONHDUL KE NIJI BHUMI PAR DABRI NIRMAN KARYA (3305002012/WC/81110755)
10 898045 05/06/2017~~11/06/2017~~7 6 BULHER/GONHDUL KE NIJI BHUMI PAR DABRI NIRMAN KARYA (3305002012/WC/81110755)
11 1376659 13/08/2018~~19/08/2018~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1884275 (3305002012/IF/IAY/778577)
12 1407266 28/08/2018~~03/09/2018~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1884275 (3305002012/IF/IAY/778577)
13 1445772 Amrita 11/09/2018~~17/09/2018~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1884275 (3305002012/IF/IAY/778577)
14 1445771 Jokhan 11/09/2018~~17/09/2018~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1884275 (3305002012/IF/IAY/778577)
15 1475695 Amrita 23/09/2018~~29/09/2018~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1884275 (3305002012/IF/IAY/778577)
16 1475694 Jokhan 23/09/2018~~29/09/2018~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1884275 (3305002012/IF/IAY/778577)
17 1523584 Amrita 08/10/2018~~14/10/2018~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1884275 (3305002012/IF/IAY/778577)
18 1523583 Jokhan 08/10/2018~~14/10/2018~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1884275 (3305002012/IF/IAY/778577)
19 1554901 Amrita 15/10/2018~~21/10/2018~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1884275 (3305002012/IF/IAY/778577)
20 1554900 Jokhan 15/10/2018~~21/10/2018~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1884275 (3305002012/IF/IAY/778577)
21 1634966 25/10/2018~~31/10/2018~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1884275 (3305002012/IF/IAY/778577)
22 1693534 02/11/2018~~08/11/2018~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1884275 (3305002012/IF/IAY/778577)
23 1790124 23/10/2019~~27/10/2019~~5 5 BHUAINGHUTRI ME DABRI NIRMAN (3305002012/WC/1111358297)
24 1809669 28/10/2019~~03/11/2019~~7 6 BHUAINGHUTRI ME DABRI NIRMAN (3305002012/WC/1111358297)
25 1841989 04/11/2019~~10/11/2019~~7 6 BHUAINGHUTRI ME DABRI NIRMAN (3305002012/WC/1111358297)
26 1907909 11/11/2019~~17/11/2019~~7 6 BHUAINGHUTRI ME DABRI NIRMAN (3305002012/WC/1111358297)
27 1954572 18/11/2019~~24/11/2019~~7 6 BHUAINGHUTRI ME DABRI NIRMAN (3305002012/WC/1111358297)
28 2037213 25/11/2019~~01/12/2019~~7 6 BHUAINGHUTRI ME DABRI NIRMAN (3305002012/WC/1111358297)
29 2126050 02/12/2019~~08/12/2019~~7 6 BHUAINGHUTRI ME GOTHAN HETU CPT NIRMAN (3305002012/WC/1111358353)
30 2219507 09/12/2019~~15/12/2019~~7 6 BHUAINGHUTRI ME DABRI NIRMAN (3305002012/WC/1111358297)
31 2491266 23/12/2019~~29/12/2019~~7 6 BHUAINGHUTRI ME DABRI NIRMAN (3305002012/WC/1111358297)
32 2592148 30/12/2019~~05/01/2020~~7 6 BHUAINGHUTRI ME DABRI NIRMAN (3305002012/WC/1111358297)
33 2771030 06/01/2020~~12/01/2020~~7 6 BHUAINGHUTRI ME DABRI NIRMAN (3305002012/WC/1111358297)
34 2931703 13/01/2020~~19/01/2020~~7 6 BHUAINGHUTRI ME DABRI NIRMAN (3305002012/WC/1111358297)
35 3440504 10/02/2020~~16/02/2020~~7 6 BHUAINGHUTRI ME DABRI NIRMAN (3305002012/WC/1111358297)
36 3565285 17/02/2020~~23/02/2020~~7 6 ANUPSAI/SAHDEV DABRI NIRMAN KARYA (3305002012/IF/1111414056)
37 3621154 24/02/2020~~01/03/2020~~7 6 ANUPSAI/SAHDEV DABRI NIRMAN KARYA (3305002012/IF/1111414056)
38 3796984 02/03/2020~~08/03/2020~~7 6 ANUPSAI/SAHDEV DABRI NIRMAN KARYA (3305002012/IF/1111414056)
39 3951863 09/03/2020~~15/03/2020~~7 6 ANUPSAI/SAHDEV DABRI NIRMAN KARYA (3305002012/IF/1111414056)
40 4050134 16/03/2020~~22/03/2020~~7 6 ANUPSAI/SAHDEV DABRI NIRMAN KARYA (3305002012/IF/1111414056)
41 178528 20/04/2020~~26/04/2020~~7 6 ANUPSAI/SAHDEV DABRI NIRMAN KARYA (3305002012/IF/1111414056)
42 295654 27/04/2020~~03/05/2020~~7 6 ANUPSAI/SAHDEV DABRI NIRMAN KARYA (3305002012/IF/1111414056)
43 468173 04/05/2020~~10/05/2020~~7 6 ANUPSAI/SAHDEV DABRI NIRMAN KARYA (3305002012/IF/1111414056)
44 683064 11/05/2020~~17/05/2020~~7 6 ANUPSAI/SAHDEV DABRI NIRMAN KARYA (3305002012/IF/1111414056)
45 914426 18/05/2020~~24/05/2020~~7 6 ANUPSAI/SAHDEV DABRI NIRMAN KARYA (3305002012/IF/1111414056)
46 1752739 10/06/2020~~14/06/2020~~5 5 BRUSHWOOD CHECK DAM (3305002012/WC/1111437620)
47 4374788 01/03/2021~~07/03/2021~~7 6 BALINDAR/FATERAM DABRI NIRMAN KARYA (3305002012/IF/1111552280)
48 4483969 08/03/2021~~14/03/2021~~7 6 BALINDAR/FATERAM DABRI NIRMAN KARYA (3305002012/IF/1111552280)
49 4669965 15/03/2021~~31/03/2021~~17 15 BALINDAR/FATERAM DABRI NIRMAN KARYA (3305002012/IF/1111552280)
50 147307 05/04/2021~~11/04/2021~~7 6 BALINDAR/FATERAM DABRI NIRMAN KARYA (3305002012/IF/1111552280)
51 242603 12/04/2021~~18/04/2021~~7 6 SAHDEV/RAMDAS DABRI (3305002012/IF/1111527423)
52 331529 19/04/2021~~25/04/2021~~7 6 SAHDEV/RAMDAS DABRI (3305002012/IF/1111527423)
53 432496 26/04/2021~~02/05/2021~~7 6 SAHDEV/RAMDAS DABRI (3305002012/IF/1111527423)
54 549944 03/05/2021~~09/05/2021~~7 6 SAHDEV/RAMDAS DABRI (3305002012/IF/1111527423)
55 676431 10/05/2021~~16/05/2021~~7 6 SAHDEV/RAMDAS DABRI (3305002012/IF/1111527423)
56 886765 24/05/2021~~30/05/2021~~7 6 SAHDEV/RAMDAS DABRI (3305002012/IF/1111527423)
57 1021749 31/05/2021~~06/06/2021~~7 6 SAHDEV/RAMDAS DABRI (3305002012/IF/1111527423)
58 1170243 07/06/2021~~13/06/2021~~7 6 SAHDEV/RAMDAS DABRI (3305002012/IF/1111527423)
59 1586435 24/08/2021~~29/08/2021~~6 6 SAMUDAYIK SAUCHALAY NIRMAN AMGASHI (3305002012/RS/1111381189)
60 1609013 31/08/2021~~05/09/2021~~6 6 SAMUDAYIK SAUCHALAY NIRMAN BANKHETA (3305002012/RS/1111381194)
61 1666857 14/09/2021~~19/09/2021~~6 6 SAMUDAYIK SAUCHALAY NIRMAN AMGASHI (3305002012/RS/1111381189)
62 3327880 Amrita 19/01/2022~~23/01/2022~~5 5 TIJDAS/PYARI DABRI (3305002012/IF/1111632199)
63 3467235 25/01/2022~~30/01/2022~~6 6 HARICHARAN/JHOLKHOR DABRI (3305002012/IF/1111632203)
64 3596131 31/01/2022~~06/02/2022~~7 6 HARICHARAN/JHOLKHOR DABRI (3305002012/IF/1111632203)
65 3921800 15/02/2022~~20/02/2022~~6 6 HARICHARAN/JHOLKHOR DABRI (3305002012/IF/1111632203)
66 4019374 21/02/2022~~27/02/2022~~7 6 HARICHARAN/JHOLKHOR DABRI (3305002012/IF/1111632203)
67 4237920 07/03/2022~~13/03/2022~~7 6 TIJDAS/PYARI DABRI (3305002012/IF/1111632199)
68 4237919 Jokhan 07/03/2022~~13/03/2022~~7 6 TIJDAS/PYARI DABRI (3305002012/IF/1111632199)
69 4468410 Amrita 25/03/2022~~31/03/2022~~7 6 TIJDAS/PYARI DABRI (3305002012/IF/1111632199)
70 4468409 Jokhan 25/03/2022~~31/03/2022~~7 6 TIJDAS/PYARI DABRI (3305002012/IF/1111632199)
71 1955504 19/12/2022~~25/12/2022~~7 6 SHIVPAAL/BAIJNATH DABRI NIRMAN (3305002012/IF/1111740244)
72 2065902 26/12/2022~~01/01/2023~~7 6 Dabri Nirman Karya Bankheta (3305002012/WC/1111535071)
73 2182394 02/01/2023~~08/01/2023~~7 6 SHIVPAAL/BAIJNATH DABRI NIRMAN (3305002012/IF/1111740244)
74 2429189 16/01/2023~~22/01/2023~~7 6 SUKHMANIYA/BALWANT DABRI NIRMAN (3305002012/IF/1111740247)
75 2503706 23/01/2023~~29/01/2023~~7 6 SUKHMANIYA/BALWANT DABRI NIRMAN (3305002012/IF/1111740247)
76 2661074 30/01/2023~~05/02/2023~~7 6 SUKHMANIYA/BALWANT DABRI NIRMAN (3305002012/IF/1111740247)
77 2947076 13/02/2023~~19/02/2023~~7 6 HARIHAR/NANSAI DABRI (3305002012/IF/1111632197)
78 3074489 20/02/2023~~26/02/2023~~7 6 HARIHAR/NANSAI DABRI (3305002012/IF/1111632197)
79 3205942 Amrita 27/02/2023~~05/03/2023~~7 6 HARIHAR/NANSAI DABRI (3305002012/IF/1111632197)
80 3205941 Jokhan 27/02/2023~~05/03/2023~~7 6 HARIHAR/NANSAI DABRI (3305002012/IF/1111632197)
81 3331388 Amrita 06/03/2023~~12/03/2023~~7 6 HARIHAR/NANSAI DABRI (3305002012/IF/1111632197)
82 3450901 13/03/2023~~19/03/2023~~7 6 HARIHAR/NANSAI DABRI (3305002012/IF/1111632197)
83 3450948 Jokhan 13/03/2023~~19/03/2023~~7 6 HARIHAR/NANSAI DABRI (3305002012/IF/1111632197)
84 3560726 20/03/2023~~26/03/2023~~7 6 HARIHAR/NANSAI DABRI (3305002012/IF/1111632197)
85 1496788 20/11/2023~~26/11/2023~~7 6 MADHIYA/JHOLKHOR SAMTALIKARAN (3305002012/IF/1111632193)
86 1536913 27/11/2023~~03/12/2023~~7 6 MADHIYA/JHOLKHOR SAMTALIKARAN (3305002012/IF/1111632193)
87 1763516 18/12/2023~~24/12/2023~~7 6 MADHIYA/JHOLKHOR SAMTALIKARAN (3305002012/IF/1111632193)
88 2029500 08/01/2024~~14/01/2024~~7 6 DABRI NIRMAN KARYA MAHESH/RAGHUNANDAN (3305002012/IF/GIS/380997)
89 642153 13/05/2024~~19/05/2024~~7 7 SAMTALIKARAN KARYA SULAN/GHURAU (3305002012/IF/GIS/380947)
90 1485014 24/06/2024~~30/06/2024~~7 7 SAMTALIKARAN KARYA SALIK/GAUTAM (3305002012/IF/GIS/380966)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Jokhan 01/04/2017 6 jeet ram/kashi dabri nirman (3305002012/IF/81146864) 345 1032 0
2 Jokhan 08/04/2017 5 jeet ram/kashi dabri nirman (3305002012/IF/81146864) 960 825 0
3 Jokhan 15/04/2017 6 सुफल / बैगा के निजी भूमि पर डबरी निर्माण कार्य (3305002012/IF/81149970) 1732 1032 0
4 Jokhan 22/04/2017 6 सुफल / बैगा के निजी भूमि पर डबरी निर्माण कार्य (3305002012/IF/81149970) 3122 1032 0
5 Jokhan 29/04/2017 4 सुफल / बैगा के निजी भूमि पर डबरी निर्माण कार्य (3305002012/IF/81149970) 4469 688 0
6 Jokhan 06/05/2017 5 नवीन तालाब निर्माण कार्य बनखेता में (3305002012/WC/81108322) 5563 835 0
7 Jokhan 15/05/2017 6 BULHER/GONHDUL KE NIJI BHUMI PAR DABRI NIRMAN KARYA (3305002012/WC/81110755) 7375 1032 0
8 Jokhan 22/05/2017 6 BULHER/GONHDUL KE NIJI BHUMI PAR DABRI NIRMAN KARYA (3305002012/WC/81110755) 8042 1032 0
9 Jokhan 29/05/2017 2 BULHER/GONHDUL KE NIJI BHUMI PAR DABRI NIRMAN KARYA (3305002012/WC/81110755) 9197 338 0
10 Jokhan 05/06/2017 5 BULHER/GONHDUL KE NIJI BHUMI PAR DABRI NIRMAN KARYA (3305002012/WC/81110755) 10548 860 0
Sub Total FY 1718 51 8706 0
11 Jokhan 13/08/2018 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1884275 (3305002012/IF/IAY/778577) 15767 1218 0
12 Jokhan 28/08/2018 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1884275 (3305002012/IF/IAY/778577) 16372 1218 0
13 Amrita 11/09/2018 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1884275 (3305002012/IF/IAY/778577) 17198 1218 0
14 Jokhan 11/09/2018 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1884275 (3305002012/IF/IAY/778577) 17198 1218 0
15 Amrita 23/09/2018 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1884275 (3305002012/IF/IAY/778577) 17991 1218 0
16 Jokhan 23/09/2018 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1884275 (3305002012/IF/IAY/778577) 17991 1218 0
17 Amrita 08/10/2018 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1884275 (3305002012/IF/IAY/778577) 19043 1218 0
18 Jokhan 08/10/2018 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1884275 (3305002012/IF/IAY/778577) 19043 1218 0
19 Amrita 15/10/2018 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1884275 (3305002012/IF/IAY/778577) 19415 1218 0
20 Jokhan 15/10/2018 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1884275 (3305002012/IF/IAY/778577) 19415 1218 0
21 Jokhan 25/10/2018 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1884275 (3305002012/IF/IAY/778577) 22147 1218 0
22 Jokhan 02/11/2018 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1884275 (3305002012/IF/IAY/778577) 23476 1218 0
Sub Total FY 1819 84 14616 0
23 Jokhan 23/10/2019 3 BHUAINGHUTRI ME DABRI NIRMAN (3305002012/WC/1111358297) 18011 528 0
24 Jokhan 28/10/2019 6 BHUAINGHUTRI ME DABRI NIRMAN (3305002012/WC/1111358297) 18160 1056 0
25 Jokhan 04/11/2019 6 BHUAINGHUTRI ME DABRI NIRMAN (3305002012/WC/1111358297) 18440 1056 0
26 Jokhan 11/11/2019 6 BHUAINGHUTRI ME DABRI NIRMAN (3305002012/WC/1111358297) 19416 1056 0
27 Jokhan 18/11/2019 6 BHUAINGHUTRI ME DABRI NIRMAN (3305002012/WC/1111358297) 20303 1056 0
28 Jokhan 25/11/2019 6 BHUAINGHUTRI ME DABRI NIRMAN (3305002012/WC/1111358297) 21937 330 0
29 Jokhan 09/12/2019 6 BHUAINGHUTRI ME DABRI NIRMAN (3305002012/WC/1111358297) 23845 126 0
30 Jokhan 23/12/2019 6 BHUAINGHUTRI ME DABRI NIRMAN (3305002012/WC/1111358297) 26620 300 0
31 Jokhan 30/12/2019 6 BHUAINGHUTRI ME DABRI NIRMAN (3305002012/WC/1111358297) 27157 300 0
32 Jokhan 06/01/2020 6 BHUAINGHUTRI ME DABRI NIRMAN (3305002012/WC/1111358297) 28262 12 0
33 Jokhan 13/01/2020 6 BHUAINGHUTRI ME DABRI NIRMAN (3305002012/WC/1111358297) 29574 180 0
34 Jokhan 10/02/2020 6 BHUAINGHUTRI ME DABRI NIRMAN (3305002012/WC/1111358297) 35105 12 0
35 Jokhan 17/02/2020 6 ANUPSAI/SAHDEV DABRI NIRMAN KARYA (3305002012/IF/1111414056) 36435 12 0
36 Jokhan 24/02/2020 6 ANUPSAI/SAHDEV DABRI NIRMAN KARYA (3305002012/IF/1111414056) 37211 528 0
37 Jokhan 02/03/2020 6 ANUPSAI/SAHDEV DABRI NIRMAN KARYA (3305002012/IF/1111414056) 38486 1056 0
38 Jokhan 16/03/2020 6 ANUPSAI/SAHDEV DABRI NIRMAN KARYA (3305002012/IF/1111414056) 40149 6 0
Sub Total FY 1920 93 7614 0
39 Jokhan 20/04/2020 6 ANUPSAI/SAHDEV DABRI NIRMAN KARYA (3305002012/IF/1111414056) 1505 1140 0
40 Jokhan 27/04/2020 6 ANUPSAI/SAHDEV DABRI NIRMAN KARYA (3305002012/IF/1111414056) 1800 6 0
41 Jokhan 04/05/2020 6 ANUPSAI/SAHDEV DABRI NIRMAN KARYA (3305002012/IF/1111414056) 3421 1140 0
42 Jokhan 08/03/2021 6 BALINDAR/FATERAM DABRI NIRMAN KARYA (3305002012/IF/1111552280) 34542 1080 0
43 Jokhan 15/03/2021 6 BALINDAR/FATERAM DABRI NIRMAN KARYA (3305002012/IF/1111552280) 35679 1140 0
44 Jokhan 22/03/2021 6 BALINDAR/FATERAM DABRI NIRMAN KARYA (3305002012/IF/1111552280) 35686 1080 0
45 Jokhan 29/03/2021 3 BALINDAR/FATERAM DABRI NIRMAN KARYA (3305002012/IF/1111552280) 35693 3 0
Sub Total FY 2021 39 5589 0
46 Jokhan 05/04/2021 6 BALINDAR/FATERAM DABRI NIRMAN KARYA (3305002012/IF/1111552280) 1201 1080 0
47 Jokhan 19/04/2021 6 SAHDEV/RAMDAS DABRI (3305002012/IF/1111527423) 2632 1158 0
48 Jokhan 26/04/2021 6 SAHDEV/RAMDAS DABRI (3305002012/IF/1111527423) 3176 1140 0
49 Jokhan 10/05/2021 6 SAHDEV/RAMDAS DABRI (3305002012/IF/1111527423) 4971 6 0
50 Jokhan 24/05/2021 6 SAHDEV/RAMDAS DABRI (3305002012/IF/1111527423) 6305 1140 0
51 Jokhan 31/05/2021 6 SAHDEV/RAMDAS DABRI (3305002012/IF/1111527423) 7382 1140 0
52 Jokhan 07/06/2021 6 SAHDEV/RAMDAS DABRI (3305002012/IF/1111527423) 8271 1140 0
53 Jokhan 23/08/2021 6 SAMUDAYIK SAUCHALAY NIRMAN AMGASHI (3305002012/RS/1111381189) 11109 1158 0
54 Jokhan 30/08/2021 6 SAMUDAYIK SAUCHALAY NIRMAN BANKHETA (3305002012/RS/1111381194) 11244 1158 0
55 Jokhan 13/09/2021 6 SAMUDAYIK SAUCHALAY NIRMAN AMGASHI (3305002012/RS/1111381189) 11430 1158 0
56 Amrita 25/01/2022 2 HARICHARAN/JHOLKHOR DABRI (3305002012/IF/1111632203) 23676 386 0
57 Amrita 31/01/2022 6 HARICHARAN/JHOLKHOR DABRI (3305002012/IF/1111632203) 24403 1158 0
58 Amrita 14/02/2022 6 HARICHARAN/JHOLKHOR DABRI (3305002012/IF/1111632203) 26850 1158 0
59 Amrita 07/03/2022 2 TIJDAS/PYARI DABRI (3305002012/IF/1111632199) 29217 386 0
Sub Total FY 2122 76 13366 0
60 Jokhan 19/12/2022 6 SHIVPAAL/BAIJNATH DABRI NIRMAN (3305002012/IF/1111740244) 11971 1224 0
61 Jokhan 26/12/2022 4 Dabri Nirman Karya Bankheta (3305002012/WC/1111535071) 12630 216 0
62 Jokhan 02/01/2023 6 SHIVPAAL/BAIJNATH DABRI NIRMAN (3305002012/IF/1111740244) 13436 1224 0
63 Jokhan 16/01/2023 6 SUKHMANIYA/BALWANT DABRI NIRMAN (3305002012/IF/1111740247) 15149 972 0
64 Jokhan 23/01/2023 3 SUKHMANIYA/BALWANT DABRI NIRMAN (3305002012/IF/1111740247) 15416 600 0
65 Jokhan 20/02/2023 6 HARIHAR/NANSAI DABRI (3305002012/IF/1111632197) 18962 1224 0
66 Amrita 27/02/2023 6 HARIHAR/NANSAI DABRI (3305002012/IF/1111632197) 20279 1158 0
67 Jokhan 27/02/2023 6 HARIHAR/NANSAI DABRI (3305002012/IF/1111632197) 20278 1158 0
68 Amrita 06/03/2023 3 HARIHAR/NANSAI DABRI (3305002012/IF/1111632197) 21542 570 0
69 Jokhan 13/03/2023 6 HARIHAR/NANSAI DABRI (3305002012/IF/1111632197) 23135 1140 0
70 Jokhan 20/03/2023 6 HARIHAR/NANSAI DABRI (3305002012/IF/1111632197) 23543 1140 0
Sub Total FY 2223 58 10626 0